2024-05-07T08:52:07-05:00 2023-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2022-07-01 133887484 THE GENEVA SCHOOL OF MANHATTAN GENE 2127549988 138 WEST 90TH STREET NEW YORK NY 10024 RIM AN HINCKLEY HEAD OF SCHOOL 2127549988 2024-05-07 1 RIM AN HINCKLEY 999009999 0 MARQUS WHITE P00053187 9734726250 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RIM AN HINCKLEY 138 WEST 90TH STREET NEW YORK NY 10024 11700953 0 X WWW.GENEVASCHOOL.NET X 1996 NY PRIVATE GRAMMAR SCHOOL PROVIDING A CLASSICAL AND CHRISTIAN EDUCATION 6 6 66 200 0 0 1300009 1124779 8593514 10135145 15784 285646 0 0 9909307 11545570 1957863 2098164 0 0 4449030 5629268 0 0 337257 2068427 2139174 8475320 9866606 1433987 1678964 15606773 41967375 7517799 32199437 8088974 9767938 AS A CLASSICAL CHRISTIAN SCHOOL, THE GENEVA SCHOOL OF MANHATTAN EXISTS TO PROVIDE A TIME PROVEN CLASSICAL EDUCATION WITH A BIBLICAL WORLDVIEW. WE INSPIRE STUDENTS TO LOVE LEARNING, PURSUE EXCELLENCE AND BECOME LEADERS IN SCHOLARSHIP, VIRTUE AND FAITH. 0 0 8697503 2098164 9680076 K-12 PROGRAM: THE GENEVA SCHOOL OF MANHATTAN IS A PRIVATE PRESCHOOL THROUGH TWELVTH GRADE CLASSICAL CHRISTIAN SCHOOL. ENROLLMENT FOR 2022-2023 WAS APPROXIMATELY 333 STUDENTS. 340769 316746 AFTERSCHOOL PROGRAM: AFTERSCHOOL AND SPORTS PROGRAMS 115685 138324 GENEVA CONSERVATORY OF MUSIC: MUSIC AND THEORY PROGRAM 9153957 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 66 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MARGARET LEE 2127549988 138 WEST 90TH STREET NEW YORK NY 10024 ALEX RAY CHAIRMAN 1.00 X X 0 0 0 JOE ROTONDO TREASURER 1.00 X X 0 0 0 DANIEL MATHESON-THRU 1122 SECRETARY 1.00 X X 0 0 0 CAROLYN PARLATO TRUSTEE 1.00 X 0 0 0 CAMILLE KAMPOURIS TRUSTEE 1.00 X 0 0 0 EDWARD MORGAN TRUSTEE 1.00 X 0 0 0 DAVID PARK-THRU 1022 TRUSTEE 1.00 X 0 0 0 BRYAN LAKE TRUSTEE 1.00 X 0 0 0 RIM AN HINCKLEY HEAD OF SCHOOL 40.00 X 274500 0 38204 GAIL M PRESCOD-ARIDOU CHIEF FINANCE MANAGER 40.00 X 179951 0 10582 JOHN LEE HEAD OF UPPER SCHOOL 40.00 X 166830 0 349 TESSA M TIEMANN HEAD OF LOWER SCHOOL 40.00 X 179600 0 22868 MATTHEW J WALDVOGEL STAFF 40.00 X 111550 0 19995 912431 0 91998 5 0 1 0 0 362403 762376 66196 1124779 TUITION REVENUE 900099 9360498 9360498 EXTRACURRICULAR PROGRAM 445321 445321 FEES AND OTHER REVENUE 329326 329326 10135145 270697 270697 14949 0 14949 14949 14949 155383 362403 155383 0 11545570 10135145 0 285646 2098164 2098164 525449 488291 18835 18323 4042621 3753402 144781 144438 211887 196903 7595 7389 370080 343908 13266 12906 479231 445342 17178 16711 104521 88962 10947 4612 25598 22633 2965 1113696 1072423 21708 19565 161268 33728 44840 82700 225207 165811 38669 20727 49359 39637 4861 4861 EXTRACURRICULAR PROGRAM 147253 147253 TEXTBOOK AND CLASSROOM 135165 135165 PROFESSIONAL DEVELOPMEN 51009 47439 2040 1530 POSTING AND PRINTING 26545 15028 11517 99553 59868 36190 3495 9866606 9153957 375392 337257 299631 585067 11096667 6003647 3637167 3967275 89608 78652 1634076 1401233 368100 232843 7387180 115600 23712711 15606773 41967375 13460 22103 7504339 8569020 0 23608314 7517799 32199437 X 8025067 9001761 63907 766177 8088974 9767938 15606773 41967375 1678964 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1431450 1216777 214673 26645 16827 9818 175981 167629 8352 232843 INVESTMENTS 7387180 F 7387180 SECURITY DEPOSIT 115600 NET OPERATING LEASE - ROU 23597111 23712711 OPERATING LEASE OBLIGATION 23608314 23608314 X 9531016 83610 83610 9447406 2098164 2098164 11545570 7852052 83610 83610 7768442 2098164 2098164 9866606 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAW, RESPECTIVELY, AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. IF APPLICABLE, THE SCHOOL RECOGNIZES INTEREST ACCRUED RELATED TO UNCERTAIN TAX POSITIONS AS A CURRENT PERIOD INTEREST EXPENSE AND PENALTIES AS A CURRENT PERIOD GENERAL EXPENSE. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE AND HAS NO OPEN FILING YEARS PRIOR TO JUNE 30, 2020. THE SCHOOL DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS AS OF AND FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 83,610. PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT SCHOLARSHIPS 2,098,164. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 83,610. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 2,098,164. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 LINE 3 - EXPLANATION OF NONDISCRIMINATION POLICY EXPLANATION: THE SCHOOL HAS NOT PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER OR BROADCAST MEDIA BECAUSE THE SCHOOL DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES AND FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS AND CAN DEMONSTRATE THAT IT FOLLOWS THAT POLICY BY SHOWING THAT IT CURRENTLY ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS. GALA 517786 362403 155383 66463 71773 17147 517786 362403 155383 66463 71773 17147 155383 0 0 FINANCIAL AID AND SCHOLARSHIPS 159 2098164 X X X X X 0 0 0 0 0 0 0 0 0 RIM AN HINCKLEY HEAD OF SCHOOL 274500 0 0 0 0 0 0 0 38204 0 312704 0 0 0 GAIL M PRESCOD-ARIDOU CHIEF FINANCE MANAGER 179951 0 0 0 0 0 0 0 10582 0 190533 0 0 0 JOHN LEE HEAD OF UPPER SCHOOL 166830 0 0 0 0 0 0 0 349 0 167179 0 0 0 TESSA M TIEMANN HEAD OF LOWER SCHOOL 179600 0 0 0 0 0 0 0 22868 0 202468 0 0 0 X VARIOUS DONATED ITEMS FOR GALA 34 66196 ESTIMATED FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CHIEF FINANCE MANAGER, HEAD OF SCHOOL AND AUDIT COMMITTEE RECEIVE THE FORM 990 WITH ENOUGH TIME TO REVIEW INDIVIDUALLY AND TO DISCUSS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD OF TRUSTEES AND ALL SALARIED EMPLOYEES SIGN A REAFFIRMATION OF ANY CONFLICTS FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE HEAD OF SCHOOL IS DETERMINED BY THE BOARD OF TRUSTEES IN LIGHT OF COMPENSATION PRACTICES FOR COMPARABLE ROLES IN INDEPENDENT SCHOOLS AND OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY, TAKING INTO ACCOUNT OTHER FACTORS SUCH AS LEVEL OF EXPERIENCE AND PROFESSIONAL AND ACADEMIC CREDENTIALS. THE BOARD OF TRUSTEES REVIEWED AND APPROVED THE SALARY FOR THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.