RIVERDALE COUNTRY SCHOOL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RIVERDALE COUNTRY SCHOOL INC (EIN 13-1740483)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-02
- IRS object ID
- 202501229349302665
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-02T17:35:38-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740483 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERDALE COUNTRY SCHOOL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIVE | BusinessNameControlTxt |
| Phone | 7185192726 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 FIELDSTON ROAD | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10471 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HANIFA BARNES | PersonNm |
| Person Title | ASST. HEAD OF SCHOOL FOR STR. & OPS | PersonTitleTxt |
| Phone | 7185192726 | PhoneNum |
| Signature | 2025-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA MODELSON | PreparerPersonNm |
| PTIN | P01603524 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2025-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HANIFA BARNES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 FIELDSTON ROAD | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10471 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $130,257,464 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RIVERDALE.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1930 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | RIVERDALE COUNTRY SCHOOL IS A PRE-K THROUGH GRADE 12 INDEPENDENT SCHOOL IN NEW YORK CITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 607 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $52,140 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,803 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,446,683 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,368,179 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $78,533,400 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $84,935,153 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,217,350 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,338,677 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,602,438 | PYOtherRevenueAmt |
| CY Other Revenue | $362,721 | CYOtherRevenueAmt |
| PY Total Revenue | $94,799,871 | PYTotalRevenueAmt |
| CY Total Revenue | $98,004,730 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,838,543 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,452,613 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $53,308,346 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $57,542,136 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,681,696 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,142,083 | PYOtherExpensesAmt |
| CY Other Expenses | $25,291,141 | CYOtherExpensesAmt |
| PY Total Expenses | $92,288,972 | PYTotalExpensesAmt |
| CY Total Expenses | $95,285,890 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,510,899 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,718,840 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $249,716,260 | TotalAssetsBOYAmt |
| Total Assets EOY | $256,217,038 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $103,708,385 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $101,072,316 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $146,007,875 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $155,144,722 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RIVERDALE COUNTRY SCHOOL IS A PRE-K THROUGH GRADE 12 INDEPENDENT SCHOOL IN NEW YORK CITY COMMITTED TO EMPOWERING LIFELONG LEARNERS BY DEVELOPING MINDS, BUILDING CHARACTER, AND CREATING COMMUNITY IN ORDER TO CHANGE OUR WORLD FOR THE GOOD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $84,376,534 | ExpenseAmt |
| Grant | $12,452,613 | GrantAmt |
| Revenue | $84,926,732 | RevenueAmt |
| Desc | FOUNDED IN 1907, RIVERDALE IS SITUATED ON TWO CAMPUSES ENCOMPASSING 27.5 ACRES IN THE RIVERDALE SECTION OF THE BRONX. RIVERDALE IS COMMITTED TO EMPOWERING LIFELONG LEARNERS BY DEVELOPING MINDS, BUILDING CHARACTER, AND CREATING COMMUNITY IN ORDER TO CHANGE OUR WORLD FOR THE GOOD. RIVERDALE IS A VIBRANT COMMUNITY WITH A STUDENT BODY OF APPROXIMATELY 1,300 STUDENTS FROM 117 DIFFERENT ZIP CODES. ABOUT 20% OF OUR STUDENTS RECEIVE NEED-BASED FINANCIAL AID. ONGOING PARTNERSHIPS WITH ORGANIZATIONS THAT IDENTIFY HIGH-ACHIEVING STUDENTS FROM UNDERSERVED COMMUNITIES CONTRIBUTE TO A WIDENING APPLICANT POOL. | Desc |
| Total Program Service Expenses | $84,376,534 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 281 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 607 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANIFA BARNES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7185192726 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 FIELDSTON ROAD | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10471 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| KARENA MARTA OSTREM | |||||||||
| HEAD OF SCHOOL | 40.00 | Yes (X) | Yes (X) | $307,690 | $0 | $162,010 | |||
| DANIEL J ROSEN | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SANDRA KIM HOFFEN | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN A NEUWIRTH | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID BLITZER | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TERRI AUSTIN | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GWEN ADOLPH | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE BEAL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIFFANY ELLIS BUTTS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDEM DZUBEY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR EBBY ELAHI | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHLOE EPSTEIN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RENATA GARCIA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH T GOLDSCHMID | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN A GRIFFIN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANITRA HADLEY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| REV DR MARK HOSTETTER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER JAMES | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID KABILLER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARC S LIPSCHULTZ | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANAND MORE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID RHODES | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR CRISTIAN SAMPER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBORAH SONNENBERG | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARC S STERNBERG | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHILIP WATERMAN III | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROY WEATHERS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VANESSA WITTMAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAZUMI YANAI | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL SCHULTZ CHIEF | |||||||||
| FINANCIAL OFFICER THRU APR. 2024 | 40.00 | Yes (X) | $430,816 | $0 | $26,780 | ||||
| HANIFA BARNES ASST HEAD | |||||||||
| OF SCHOOL FOR STRATEGY & OPERATIONS | 40.00 | Yes (X) | $183,408 | $0 | $40,062 | ||||
| MILTON SIPP | |||||||||
| HEAD OF MIDDLE SCHOOL | 40.00 | $546,788 | $0 | $35,862 | Yes (X) | ||||
| JAMES P DUVAL | |||||||||
| HEAD OF LOWER SCHOOL | 40.00 | $266,213 | $0 | $72,084 | Yes (X) | ||||
| SHELBY STOKES | |||||||||
| DEAN OF FACULTY | 40.00 | $219,349 | $0 | $36,110 | Yes (X) | ||||
| KRISTI MARSHALL | |||||||||
| DIRECTOR OF COLLEGE COUNSELING | 40.00 | $321,652 | $0 | $47,598 | Yes (X) | ||||
| JENNA ROGERS KING ASSOC | |||||||||
| HEAD OF SCHOOL FOR EXTERNAL AFFAIRS | 40.00 | $328,590 | $0 | $68,552 | Yes (X) | ||||
| JONATHAN KING | |||||||||
| CHIEF INFORMATION & TECH. OFFICER | 40.00 | $256,702 | $0 | $18,724 | Yes (X) | ||||
| MICHAEL GALLIGAN | |||||||||
| DIRECTOR OF FACILITIES | 40.00 | $221,510 | $0 | $64,936 | Yes (X) | ||||
| PAMELA EZELL | |||||||||
| CHIEF COMMUNICATIONS OFFICER | 40.00 | $220,200 | $0 | $41,724 | Yes (X) | ||||
| DOMINIC RANDOLPH | |||||||||
| FORMER HEAD OF SCHOOL | 0.00 | $503,576 | $0 | $179,865 | Yes (X) | ||||
| KELLEY NICHOLSON-FLYNN FORMER | |||||||||
| ASST. HEAD OF SCHOOL FOR OPERATIONS | 0.00 | $216,814 | $0 | $45,303 | Yes (X) | ||||
| THOMAS E TAYLOR | |||||||||
| FORMER HEAD OF UPPER SCHOOL | 0.00 | $135,103 | $0 | $30,351 | Yes (X) | ||||
| ANN W GRASING | |||||||||
| FORMER CHIEF DEVELOPMENT OFFICER | 0.00 | $119,809 | $0 | $8,645 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,278,220 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $878,606 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 169 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SUPER SELBY TRANSPORTATION CORPORATION | |||||
| 265 EAST 66TH STREET 3G | NEW YORK | NY | 10065 | TRANSPORTATION SERVICES | $1,948,406 |
| KRAFTRENOVATIONS | |||||
| 581 RAMAPO VALLEY ROAD | MAHWAH | NJ | 07430 | REPAIR SERVICES | $893,520 |
| VALLEY MECHANICAL SERVICES INC | |||||
| 60 NORTH HARRISON AVENUE 29 | CONGERS | NY | 10920 | HVAC SERVICES | $785,131 |
| MARIO BULFAMANTE & SONS LANDSCAPING | |||||
| 75 PORTMAN ROAD | NEW ROCHELLE | NY | 10801 | LANDSCAPING SERVICES | $580,044 |
| SCHULTE ROTH & ZABEL LLP | |||||
| 919 THIRD AVENUE | NEW YORK | NY | 10022 | LEGAL SERVICES | $563,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $762,275 | GovernmentGrantsAmt |
| All Other Contributions | $8,605,904 | AllOtherContributionsAmt |
| Noncash Contributions | $346,214 | NoncashContributionsAmt |
| Total Contributions | $9,368,179 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611110 | $82,797,882 | $82,797,882 |
| ANCILLARY SERVICES | 611110 | $2,137,271 | $2,137,271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $84,935,153 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,714,068 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $52,613 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,661,455 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,000 | TotalRevenueColumnAmt |
| Exclusion | $100,000 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $147,786 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,502 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100,284 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,284 | TotalRevenueColumnAmt |
| Exclusion | $100,284 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,755,592 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,130,983 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $624,609 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $624,609 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$473 | UnrelatedBusinessRevenueAmt |
| Exclusion | $625,082 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $65,828 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $74,249 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,421 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$8,421 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| TUITION FORFEITURES | 900099 | $93,999 | $93,999 |
| MISCELLANEOUS INCOME | 900099 | $50,154 | $50,154 |
| COMMISSIONS | 900099 | $13,749 | $13,749 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,956 | TotalRevenueColumnAmt |
| Exclusion | $12,956 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $170,858 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,004,730 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,926,732 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $52,140 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,657,679 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,452,613 | TotalAmt |
| Program Services | $12,452,613 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,820,007 | TotalAmt |
| Program Services | $2,631,202 | ProgramServicesAmt |
| Management And General | $129,014 | ManagementAndGeneralAmt |
| Fundraising | $59,791 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,445 | TotalAmt |
| Program Services | $1,445 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,842,665 | TotalAmt |
| Program Services | $40,921,956 | ProgramServicesAmt |
| Management And General | $1,994,358 | ManagementAndGeneralAmt |
| Fundraising | $926,351 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,122,049 | TotalAmt |
| Program Services | $2,903,730 | ProgramServicesAmt |
| Management And General | $149,772 | ManagementAndGeneralAmt |
| Fundraising | $68,547 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,354,173 | TotalAmt |
| Program Services | $4,058,278 | ProgramServicesAmt |
| Management And General | $202,991 | ManagementAndGeneralAmt |
| Fundraising | $92,904 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,401,797 | TotalAmt |
| Program Services | $3,163,914 | ProgramServicesAmt |
| Management And General | $163,193 | ManagementAndGeneralAmt |
| Fundraising | $74,690 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,653 | TotalAmt |
| Management And General | $598,653 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,175 | TotalAmt |
| Management And General | $329,175 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,542 | TotalAmt |
| Management And General | $134,542 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,749,594 | TotalAmt |
| Program Services | $1,294,709 | ProgramServicesAmt |
| Management And General | $427,160 | ManagementAndGeneralAmt |
| Fundraising | $27,725 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,171 | TotalAmt |
| Management And General | $46,171 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,266,971 | TotalAmt |
| Program Services | $2,008,676 | ProgramServicesAmt |
| Management And General | $1,197,480 | ManagementAndGeneralAmt |
| Fundraising | $60,815 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,117 | TotalAmt |
| Program Services | $99,117 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,284,477 | TotalAmt |
| Program Services | $780,456 | ProgramServicesAmt |
| Management And General | $1,491,269 | ManagementAndGeneralAmt |
| Fundraising | $12,752 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,321 | TotalAmt |
| Program Services | $1,222,147 | ProgramServicesAmt |
| Management And General | $26,174 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,955 | TotalAmt |
| Program Services | $241,076 | ProgramServicesAmt |
| Management And General | $9,879 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,309,247 | TotalAmt |
| Program Services | $4,854,111 | ProgramServicesAmt |
| Management And General | $411,370 | ManagementAndGeneralAmt |
| Fundraising | $43,766 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,067 | TotalAmt |
| Program Services | $29,546 | ProgramServicesAmt |
| Management And General | $923,521 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $2,533,541 | $2,321,213 | $188,488 | $23,840 |
| STUDENT & ALUMNI ACTIVI | $2,321,285 | $2,040,245 | $0 | $281,040 |
| FOOD | $1,376,894 | $1,362,684 | $8,752 | $5,458 |
| TRIPS | $939,870 | $939,870 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,849,261 | TotalAmt |
| Program Services | $1,049,546 | ProgramServicesAmt |
| Management And General | $795,698 | ManagementAndGeneralAmt |
| Fundraising | $4,017 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,285,890 | TotalAmt |
| Program Services | $84,376,534 | ProgramServicesAmt |
| Management And General | $9,227,660 | ManagementAndGeneralAmt |
| Fundraising | $1,681,696 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,505,854 | BOYAmt |
| EOY | $5,291,768 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,792,225 | BOYAmt |
| EOY | $56,163,482 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,153,587 | BOYAmt |
| EOY | $3,373,853 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,521 | BOYAmt |
| EOY | $516,864 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,041 | BOYAmt |
| EOY | $20,042 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,187,669 | BOYAmt |
| EOY | $688,511 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $190,048,994 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $67,229,159 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,842,803 | BOYAmt |
| EOY | $122,819,835 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,681,765 | BOYAmt |
| EOY | $28,106,968 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,905,795 | BOYAmt |
| EOY | $39,235,715 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,716,260 | BOYAmt |
| EOY | $256,217,038 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,285,223 | BOYAmt |
| EOY | $7,453,281 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,823,468 | BOYAmt |
| EOY | $53,620,710 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,599,694 | BOYAmt |
| EOY | $39,998,325 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,708,385 | BOYAmt |
| EOY | $101,072,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,805,318 | BOYAmt |
| EOY | $112,261,539 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,202,557 | BOYAmt |
| EOY | $42,883,183 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,007,875 | BOYAmt |
| EOY | $155,144,722 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,716,260 | BOYAmt |
| EOY | $256,217,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,718,840 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,552,106 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$134,099 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,799,567 | BeginningYearBalanceAmt |
| Contributions | $271,143 | ContributionsAmt |
| Investment Earnings Or Losses | $8,499,773 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,211,517 | OtherExpendituresAmt |
| End Year Balance | $62,358,966 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,044,817 | BeginningYearBalanceAmt |
| Contributions | $772,260 | ContributionsAmt |
| Investment Earnings Or Losses | $3,305,965 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,534,836 | OtherExpendituresAmt |
| End Year Balance | $31,588,206 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,478,766 | BeginningYearBalanceAmt |
| Contributions | $460,674 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,502,012 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,392,611 | OtherExpendituresAmt |
| End Year Balance | $29,044,817 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,282,876 | BeginningYearBalanceAmt |
| Contributions | $158,794 | ContributionsAmt |
| Investment Earnings Or Losses | $4,438,547 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,401,451 | OtherExpendituresAmt |
| End Year Balance | $32,478,766 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,555,518 | BeginningYearBalanceAmt |
| Contributions | $555,494 | ContributionsAmt |
| Investment Earnings Or Losses | $498,855 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,326,991 | OtherExpendituresAmt |
| End Year Balance | $29,282,876 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.43440 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.48391 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08169 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,473,167 | OtherCostOrOtherBasisAmt |
| Book Value | $4,473,167 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,597,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,190,779 | DepreciationAmt |
| Book Value | $113,406,778 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,165,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,921,689 | DepreciationAmt |
| Book Value | $4,243,432 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $813,149 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,691 | DepreciationAmt |
| Book Value | $696,458 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $122,819,835 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIPS | Desc |
| Book Value | $39,235,715 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $39,235,715 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $91,828,123 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,552,106 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $121,751 | OtherRevenueAmt |
| Revenue Not Reported | $6,673,857 | RevenueNotReportedAmt |
| Revenue Subtotal | $85,154,266 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $134,542 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $12,715,922 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $12,850,464 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $98,004,730 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $82,691,276 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $121,751 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $121,751 | ExpensesNotReportedAmt |
| Expenses Subtotal | $82,569,525 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $134,542 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $12,581,823 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $12,716,365 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $95,285,890 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE SCHOOL'S ENDOWMENTS WERE ESTABLISHED TO PROVIDE ENDURING SUPPORT FOR THE ADVANCEMENT OF EDUCATION WITHIN THE INSTITUTION, ENSURING A LEGACY OF EXCELLENCE AND OPPORTUNITY FOR GENERATIONS TO COME. IN FY 24 (COLUMN A), THE SCHOOL REVIEWED ITS ENDOWMENT FUND AND RECLASSED THE BOARD DESIGNATED FUNDS INTO THE ENDOWMENT WHICH RESULTED IN OPENING BALANCE ADJUSTMENT OF $23,211,361. |
| PART X, LINE 2: | THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 74,249. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 47,502. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID TO PART IX 12,581,823. IMPAIRMENT LOSS ON PROPERTY AND EQUIPMENT 134,099. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 74,249. RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 47,502. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID TO PART IX 12,581,823. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | RIVERDALE COUNTRY SCHOOL IS PROUD TO BE A MEMBER OF THE INDEPENDENT SCHOOL ADMISSION ASSOCIATION OF GREATER NEW YORK (ISAAGNY). AS PART OF THIS COMMITMENT, ISAAGNY HIGHLIGHTS ALL MEMBER SCHOOLS AND THEIR DEDICATION TO A RACIALLY NONDISCRIMINATORY POLICY TWICE A YEAR IN THE NEW YORK TIMES. RIVERDALE ALSO REINFORCES THIS COMMITMENT BY PROMINENTLY SHARING ITS POLICY IN ALL ADMISSIONS CATALOGUES, BROCHURES, AND ITS ANNUAL STUDENT HANDBOOK. |
| SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVES REIMBURSEMENT FROM NEW YORK STATE FOR ATTENDANCE REPORTING, AS REQUIRED BY LAW. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $18,014,430 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $18,014,430 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $18,014,430 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM IV, FOREIGN FORMS, LINE 1: | THE ORGANIZATION IS REQUIRED TO FILE FORM 926 BECAUSE IT MEETS THE APPLICABLE FILING THRESHOLD REQUIREMENT. |
| FORM IV, FOREIGN FORMS, LINE 3: | THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 5471 BECAUSE IT DOES NOT MEET THE APPLICABLE THRESHOLD OWNERSHIP OR OTHER FILING REQUIREMENTS. |
| FORM IV, FOREIGN FORMS, LINE 4: | THE ORGANIZATION IS REQUIRED TO FILE FORM 8621 BECAUSE IT MEETS THE APPLICABLE THRESHOLD OWNERSHIP OR OTHER FILING REQUIREMENTS. |
| FORM IV, FOREIGN FORMS, LINE 5: | THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 8865 BECAUSE IT DOES NOT MEET THE APPLICABLE FILING THRESHOLD REQUIREMENT. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID | GrantTypeTxt |
| Recipient | 227 | RecipientCnt |
| Cash Grant | $12,452,613 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE NEED BASED. FINANCIAL AID GRANTS ARE AWARDED BASED ON DEMONSTRATED NEED, ENSURING THAT ASSISTANCE REACHES FAMILIES WHO REQUIRE SUPPORT THE MOST. TO BE CONSIDERED FOR A GRANT, FAMILIES MUST HAVE A COMPLETE FINANCIAL AID FILE ON RECORD. A COMPLETE FINANCIAL AID FILE INCLUDES: - A FULLY COMPLETED FINANCIAL AID APPLICATION - THE PREVIOUS YEAR'S FEDERAL TAX RETURN, INCLUDING ALL SCHEDULES AND W-2 FORMS - ANY ADDITIONAL REQUIRED SUPPORTING DOCUMENTATION THE FINANCIAL AID APPLICATION PROCESS GENERATES A RECOMMENDED FAMILY CONTRIBUTION (RFC), WHICH IS PRIMARILY DETERMINED BY FACTORS SUCH AS HOUSEHOLD INCOME, ASSETS (INCLUDING HOME EQUITY), THE PARENTS' AGE (TO ACCOUNT FOR RETIREMENT NEEDS), AND THE NUMBER OF CHILDREN ATTENDING TUITION-BASED INSTITUTIONS. THE FINANCIAL AID DIRECTOR HAS THE DISCRETION TO ADJUST THE RFC BASED ON CONSIDERATIONS SUCH AS COST OF LIVING, EXTRAORDINARY EXPENSES, AND ASSET PROTECTION. ONCE THESE ADJUSTMENTS ARE MADE, THE FINANCIAL AID COMMITTEE REVIEWS THE RECOMMENDATIONS AND MAKES THE FINAL DETERMINATION ON GRANT AWARDS. AWARDS BASED ON PRELIMINARY ESTIMATES ARE REASSESSED IN THE SPRING, ALIGNING THEM WITH FAMILIES' OFFICIALLY FILED TAX RETURNS TO ENSURE ACCURACY. ADJUSTMENTS ARE MADE AS NEEDED TO REFLECT THE MOST CURRENT FINANCIAL CIRCUMSTANCES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOMINIC RANDOLPH | ||||||||||||||
| FORMER HEAD OF SCHOOL | $503,576 | $0 | $0 | $0 | $0 | $0 | $100,962 | $0 | $78,903 | $0 | $683,441 | $0 | $0 | $0 |
| MILTON SIPP | ||||||||||||||
| HEAD OF MIDDLE SCHOOL | $546,788 | $0 | $0 | $0 | $0 | $0 | $33,000 | $0 | $2,862 | $0 | $582,650 | $0 | $0 | $0 |
| KARENA MARTA OSTREM | ||||||||||||||
| HEAD OF SCHOOL | $307,690 | $0 | $0 | $0 | $0 | $0 | $42,500 | $0 | $119,510 | $0 | $469,700 | $0 | $0 | $0 |
| DANIEL SCHULTZ CHIEF | ||||||||||||||
| FINANCIAL OFFICER THRU APR. 2024 | $430,816 | $0 | $0 | $0 | $0 | $0 | $23,100 | $0 | $3,680 | $0 | $457,596 | $0 | $0 | $0 |
| JENNA ROGERS KING ASSOC | ||||||||||||||
| HEAD OF SCHOOL FOR EXTERNAL AFFAIRS | $328,590 | $0 | $0 | $0 | $0 | $0 | $22,991 | $0 | $45,561 | $0 | $397,142 | $0 | $0 | $0 |
| KRISTI MARSHALL | ||||||||||||||
| DIRECTOR OF COLLEGE COUNSELING | $321,652 | $0 | $0 | $0 | $0 | $0 | $32,125 | $0 | $15,473 | $0 | $369,250 | $0 | $0 | $0 |
| JAMES P DUVAL | ||||||||||||||
| HEAD OF LOWER SCHOOL | $243,713 | $0 | $0 | $0 | $22,500 | $0 | $28,400 | $0 | $43,684 | $0 | $338,297 | $0 | $0 | $0 |
| MICHAEL GALLIGAN | ||||||||||||||
| DIRECTOR OF FACILITIES | $221,510 | $0 | $0 | $0 | $0 | $0 | $22,486 | $0 | $42,450 | $0 | $286,446 | $0 | $0 | $0 |
| JONATHAN KING | ||||||||||||||
| CHIEF INFORMATION & TECH. OFFICER | $256,702 | $0 | $0 | $0 | $0 | $0 | $17,905 | $0 | $819 | $0 | $275,426 | $0 | $0 | $0 |
| KELLEY NICHOLSON-FLYNN FORMER | ||||||||||||||
| ASST. HEAD OF SCHOOL FOR OPERATIONS | $216,814 | $0 | $0 | $0 | $0 | $0 | $21,805 | $0 | $23,498 | $0 | $262,117 | $0 | $0 | $0 |
| PAMELA EZELL | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $220,200 | $0 | $0 | $0 | $0 | $0 | $22,386 | $0 | $19,338 | $0 | $261,924 | $0 | $0 | $0 |
| SHELBY STOKES | ||||||||||||||
| DEAN OF FACULTY | $219,349 | $0 | $0 | $0 | $0 | $0 | $21,754 | $0 | $14,356 | $0 | $255,459 | $0 | $0 | $0 |
| HANIFA BARNES ASST HEAD | ||||||||||||||
| OF SCHOOL FOR STRATEGY & OPERATIONS | $183,408 | $0 | $0 | $0 | $0 | $0 | $13,704 | $0 | $26,358 | $0 | $223,470 | $0 | $0 | $0 |
| THOMAS E TAYLOR | ||||||||||||||
| FORMER HEAD OF UPPER SCHOOL | $135,103 | $0 | $0 | $0 | $0 | $0 | $10,026 | $0 | $20,325 | $0 | $165,454 | $0 | $0 | $0 |
| ANN W GRASING | ||||||||||||||
| FORMER CHIEF DEVELOPMENT OFFICER | $119,809 | $0 | $0 | $0 | $0 | $0 | $8,317 | $0 | $328 | $0 | $128,454 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | AS OUTLINED IN THE EMPLOYMENT AGREEMENTS WITH THE SCHOOL, THE HEAD OF SCHOOL IS REQUIRED TO RESIDE ON CAMPUS TO MEET THE ONGOING NEEDS OF THE SCHOOL COMMUNITY UNDER SECTION 119. THE SCHOOL PROVIDED THE HEAD OF SCHOOL AD FORMER HEAD OF SCHOOL WITH A HOUSING ALLOWANCE IN THE AMOUNT OF $41,970 AND $41,970, RESPECTIVELY. THOSE HOUSING ALLOWANCES WAS TREATED AS NONTAXABLE COMPENSATION AND REPORTED ON SCHEDULE J, PART II, COLUMN D. |
| PART I, LINE 4B | DOMINIC RANDOLPH, FORMER HEAD OF SCHOOL, PARTICIPATED IN A 457(F) PLAN. THE AMOUNT CONTRIBUTED IS $56,712 AND REPORTED IN PART II, COLUMN (C) DURING THE YEAR. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILD NYC RESOURCE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 454040561 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2015-07-15 | BondIssuedDt |
| Issue Price | $51,691,000 | IssuePriceAmt |
| Purpose | 2011 REFUNDING AND CONSTRUCTION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $10,968,969 | RetiredAmt |
| Total Proceeds | $51,691,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $348,321 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $30,000,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $21,342,679 | OtherSpentProceedsAmt |
| Substantial Completion | 2019 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 7 | FormAndLineReferenceDesc |
| Explanation | PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORT IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $352,630 | CashGrantAmt |
| Type Of Assistance | FINANCIAL AID | TypeOfAssistanceTxt |
| Assistance Purpose | TUITION ASSISTANCE | AssistancePurposeTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 33 | ContributionCnt |
| Noncash Contributions Rpt F990 | $346,214 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE SCHOOL HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS THOROUGHLY REVIEWED BY THE ASSISTANT HEAD OF SCHOOL AND OPERATIONS AND THE FINANCE STAFF. THE FORM 990 EXCLUDING SCHEDULE B IS THEN PRESENTED TO THE AUDIT COMMITTEE AND BOARD OF TRUSTEES BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SCHOOL HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT APPLIES TO OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES WHO ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE SCHOOL REGULARY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AN INTEREST IN A MATTER SHALL BE DETERMINED BY WHETHER THAT TRUSTEE OR OFFICER OR A RELATIVE (OR A COMPANY WITH WHICH SUCH PERSONS ARE ASSOCIATED) WOULD HAVE AN ECONOMIC INTEREST, EITHER DIRECTLY OR INDIRECTLY, IN A DECISION ON THE MATTER BY THE BOARD OR COMMITTEE. IF A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THE BOARD EVALUATES THE MATTER AND DECIDES WHETHER TO PERMIT THE ACTIVITY OR EXCLUDE THE INDIVIDUAL FROM DISCUSSIONS OR DECISIONS RELATED TO THE CONFLICT. ADDITIONALLY, IF ANY ISSUE REQUIRING BOARD DECISION OR APPROVAL INVOLVES A BOARD MEMBER OR OFFICER WITH A VESTED INTEREST, THAT INDIVIDUAL MUST PROMPTLY DISCLOSE THE CONFLICT TO THE BOARD AND RECUSE THEMSELVES FROM ALL RELATED DISCUSSIONS AND VOTING. ANY DISCUSSION REGARDING THE CONFLICT OF INTEREST TRANSACTION IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS, REFLECTING THE CONFLICT OF INTEREST THAT WAS DISCLOSED, THE NAME OF THE INTERESTED PERSON, AND THE FINAL DETERMINATION AND DECISION. |
| FORM 990, PART VI, SECTION B, LINE 15A | AN INDEPENDENT COMPENSATION CONSULTANT IS ENGAGED TO EVALUATE AND RECOMMEND THE HEAD OF SCHOOL'S COMPENSATION. THIS PROCESS IS FURTHER REVIEWED BY BOTH THE CHAIR OF THE BOARD AND THE CHAIR OF THE FINANCE COMMITTEE TO ENSURE FAIRNESS AND TRANSPARENCY. THE REVIEW WAS LAST CONDUCTED IN FY2024 AND DOCUMENTED IN AN EMPLOYMENT AGREEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SCHOOL MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | IMPAIRMENT LOSS ON PROPERTY AND EQUIPMENT -134,099. |
| FORM 990, PART XII, LINE 2C: | THE SCHOOL HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLUSSED LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 FIELDSTON ROAD | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10471 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352564750 | EIN |
| Primary Activities | EDUCATIONAL | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $131,692 | TotalIncomeAmt |
| End Of Year Assets | $408,082 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERDALE COUNTRY SCHOOL INC | BusinessNameLine1Txt |
Comments