WOODSTOCK DAY SCHOOL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: WOODSTOCK DAY SCHOOL (EIN 23-7304709)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-02-13
IRS object ID: 202300449349302250
Schema version: 2021v4.0
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-02-13T16:41:12-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	264101255	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	THOMAS F LINDGREN CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4236	AddressLine1Txt
City	KINGSTON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237304709	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOODSTOCK DAY SCHOOL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WOOD	BusinessNameControlTxt
Phone	8452463744	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1	AddressLine1Txt
City	WOODSTOCK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12477	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM C BULLITT	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8452463744	PhoneNum
Signature	2023-02-14	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	WILLIAM	PersonFirstNm
Person Last	BULLITT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS LINDGREN	PreparerPersonNm
PTIN	P01226503	PTIN
Phone	8453381001	PhoneNum
Preparation	2023-02-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER CINTI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1	AddressLine1Txt
City	WOODSTOCK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12477	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,322,897	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WOODSTOCKDAYSCHOOL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Activity Or Mission	PROVIDE A PROGRESSIVE EDUCATIONAL PROGRAM FOR STUDENTS FROM NEW YORK ATTENDING PRE-KINDERGARTEN THRU GRADE 12.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	92	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$221,601	PYContributionsGrantsAmt
CY Contributions Grants	$677,798	CYContributionsGrantsAmt
PY Program Service Revenue	$2,708,788	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,454,244	CYProgramServiceRevenueAmt
PY Investment Income	$1,446	PYInvestmentIncomeAmt
CY Investment Income	$7,075	CYInvestmentIncomeAmt
PY Other Revenue	$56,073	PYOtherRevenueAmt
CY Other Revenue	$33,805	CYOtherRevenueAmt
PY Total Revenue	$2,987,908	PYTotalRevenueAmt
CY Total Revenue	$4,172,922	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,081,739	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,548,995	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$37,193	CYTotalFundraisingExpenseAmt
PY Other Expenses	$762,288	PYOtherExpensesAmt
CY Other Expenses	$1,170,289	CYOtherExpensesAmt
PY Total Expenses	$2,844,027	PYTotalExpensesAmt
CY Total Expenses	$3,719,284	CYTotalExpensesAmt
PY Revenues Less Expenses	$143,881	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$453,638	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,128,697	TotalAssetsBOYAmt
Total Assets EOY	$4,524,674	TotalAssetsEOYAmt
Total Liabilities BOY	$2,345,397	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,287,746	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,783,300	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,236,928	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROVIDE A PROGRESSIVE EDUCATIONAL PROGRAM FOR STUDENTS FROM NEW YORK ATTENDING PRE-KINDERGARTEN THRU GRADE 12.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,345,436	ExpenseAmt
Desc	PRE-K THRU GRADE 6	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,184,843	ExpenseAmt
Desc	GRADES 7 THRU 12	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$37,026	ExpenseAmt
Desc	SUMMER CAMP PROGRAM	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$222,157	ExpenseAmt
Desc	AFTER SCHOOL ENRICHMENT	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$222,157	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,789,462	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	92	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ROBIN ELLIOTT	PersonNm
Phone	8452463744	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1	AddressLine1Txt
City	WOODSTOCK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12498	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JENNIFER CINTI
EXECUTIVE DI	40.00	Yes (X)	$61,127	$0	$0
SUSAN BARDEL
TRUSTEE	2.00		$0	$0	$0	Yes (X)
WILLIAM C BULLITT
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
EVE FOX
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
JON GORDON
VICE PRESIDE	2.00	Yes (X)	$0	$0	$0	Yes (X)
DAHLIA GRAHAM
TRUSTEE	2.00		$0	$0	$0	Yes (X)
DONNA FORD GROVER
TRUSTEE	2.00		$0	$0	$0	Yes (X)
AVA MATEO
TRUSTEE	2.00		$0	$0	$0	Yes (X)
SAM OSTERHOUT
TRUSTEE	2.00		$0	$0	$0	Yes (X)
RAMONA ROSENBERG
TRUSTEE	2.00		$0	$0	$0	Yes (X)
ERIK SERRAS
TRUSTEE	2.00		$0	$0	$0	Yes (X)
DARIEL VASQUEZ
TRUSTEE	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$61,127	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$279,509	GovernmentGrantsAmt
All Other Contributions	$398,289	AllOtherContributionsAmt
Noncash Contributions	$146,994	NoncashContributionsAmt
Total Contributions	$677,798	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION AND FEES	Desc
Total Revenue Column	$3,454,244	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,454,244	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,454,244	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$466	TotalRevenueColumnAmt
Related Or Exempt Func Income	$466	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$153,603	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$146,994	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,609	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,609	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,609	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$31,500	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$2,981	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,519	TotalRevenueColumnAmt
Exclusion	$28,519	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total Revenue Column	$5,286	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,286	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,286	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,172,922	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,466,605	RelatedOrExemptFuncIncomeAmt
Exclusion	$28,519	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$61,127	TotalAmt
Program Services	$45,846	ProgramServicesAmt
Management And General	$14,670	ManagementAndGeneralAmt
Fundraising	$611	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,149,111	TotalAmt
Program Services	$1,611,832	ProgramServicesAmt
Management And General	$515,788	ManagementAndGeneralAmt
Fundraising	$21,491	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$125,705	TotalAmt
Program Services	$94,279	ProgramServicesAmt
Management And General	$30,169	ManagementAndGeneralAmt
Fundraising	$1,257	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$213,052	TotalAmt
Program Services	$159,790	ProgramServicesAmt
Management And General	$51,131	ManagementAndGeneralAmt
Fundraising	$2,131	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,958	TotalAmt
Program Services	$7,468	ProgramServicesAmt
Management And General	$2,390	ManagementAndGeneralAmt
Fundraising	$100	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,012	TotalAmt
Program Services	$9,750	ProgramServicesAmt
Management And General	$3,132	ManagementAndGeneralAmt
Fundraising	$130	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$77,330	TotalAmt
Program Services	$58,007	ProgramServicesAmt
Management And General	$18,550	ManagementAndGeneralAmt
Fundraising	$773	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,479	TotalAmt
Program Services	$2,609	ProgramServicesAmt
Management And General	$835	ManagementAndGeneralAmt
Fundraising	$35	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$101,206	TotalAmt
Program Services	$75,904	ProgramServicesAmt
Management And General	$24,290	ManagementAndGeneralAmt
Fundraising	$1,012	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$63,543	TotalAmt
Program Services	$47,656	ProgramServicesAmt
Management And General	$15,252	ManagementAndGeneralAmt
Fundraising	$635	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$60,408	TotalAmt
Program Services	$45,306	ProgramServicesAmt
Management And General	$14,498	ManagementAndGeneralAmt
Fundraising	$604	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$47,761	TotalAmt
Program Services	$35,822	ProgramServicesAmt
Management And General	$11,461	ManagementAndGeneralAmt
Fundraising	$478	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$167,408	TotalAmt
Program Services	$125,556	ProgramServicesAmt
Management And General	$40,178	ManagementAndGeneralAmt
Fundraising	$1,674	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$57,794	TotalAmt
Program Services	$43,346	ProgramServicesAmt
Management And General	$13,870	ManagementAndGeneralAmt
Fundraising	$578	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$151,188	$113,391	$36,285	$1,512
MISC	$145,685	$109,262	$34,966	$1,457
PROGRAM EXPENSES	$78,957	$59,218	$18,949	$790
LEASE	$74,745	$56,059	$17,939	$747

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$117,815	TotalAmt
Program Services	$88,361	ProgramServicesAmt
Management And General	$28,276	ManagementAndGeneralAmt
Fundraising	$1,178	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,719,284	TotalAmt
Program Services	$2,789,462	ProgramServicesAmt
Management And General	$892,629	ManagementAndGeneralAmt
Fundraising	$37,193	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,002,132	BOYAmt
EOY	$449,589	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$637,377	BOYAmt
EOY	$1,348,347	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$121,437	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$69,712	BOYAmt
EOY	$151,540	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,571	BOYAmt
EOY	$33,048	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,767,161	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,403,053	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,335,313	BOYAmt
EOY	$2,364,108	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,565	BOYAmt
EOY	$6,154	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$54,027	BOYAmt
EOY	$50,451	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,128,697	BOYAmt
EOY	$4,524,674	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,361	BOYAmt
EOY	$81,748	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,253,877	BOYAmt
EOY	$1,183,480	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,025,132	BOYAmt
EOY	$981,931	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$54,027	BOYAmt
EOY	$40,587	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,345,397	BOYAmt
EOY	$2,287,746	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	$1,783,300	BOYAmt
EOY	$2,217,064	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$19,864	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,783,300	BOYAmt
EOY	$2,236,928	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,128,697	BOYAmt
EOY	$4,524,674	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$453,638	ReconcilationRevenueExpnssAmt
Investment Expense	-$9	InvestmentExpenseAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$328,245	OtherCostOrOtherBasisAmt
Book Value	$328,245	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$328,245	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE	Desc
Amt	$40,587	Amt

Field	Value	IRS element (for citing)
Total Liability	$40,587	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,172,922	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$4,172,922	RevenueSubtotalAmt
Total Revenue Per Form990	$4,172,922	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,719,284	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$3,719,284	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,719,284	TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, LINE 3	THE ORGANIZATION PUBLISHES ITS NONDISCRIMINATION POLICY ON THE ADMISSIONS PORTION OF THEIR WEB-SITE
SCHEDULE E, LINE 6	THE SCHOOL RECEIVES FUNDING PURSUANT TO THE NYS MANDATED SERVICES PROGRAM

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FINE ART AUCTIO	Event1Nm
Gross Receipts Event1	$31,500	GrossReceiptsEvent1Amt
Gross Revenue Event1	$31,500	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$2,981	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$31,500	GrossReceiptsTotalAmt
Gross Revenue Total Events	$31,500	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$2,981	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,981	DirectExpenseSummaryEventsAmt
Net Income Summary	$28,519	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$146,994	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4D	AFTER SCHOOL ENRICHMENT
FORM 990, PAGE 6, PART VI, LINE 2	WILLIAM BULLITT SUSAN BARDEL TREASURER TRUSTEE FATHER/DAUGHTER
FORM 990, PAGE 6, PART VI, LINE 11B	THE FINANCE COMMITTEE REVIEWS A DRAFT OF THE 990 AND NOTES ANY CORRECTIONS OR ADDITIONS. THE FINAL 990 IS THEN MADE AVAILABLE TO THE BOARD MEMBERS AT THE NEXT SCHEDULED BOARD MEETING WHEN THE ANNUAL AUDIT IS REVIEWED WITH THE ENTIRE BOARD BY THE FINANCE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 15A	THE HIRING COMMITTEE DETERMINED THE COMPENSATION OF THE HEAD OF SCHOOL BY USING COMPARABLE SALARIES AND THE ENTIRE BOARD APPROVED THE SALARY.
FORM 990, PAGE 6, PART VI, LINE 19	THE BYLAWS ARE ON THE SCHOOL'S WEBSITE
FORM 990, PART XI, LINE 9	ROUNDING 0