2023-05-08T11:52:59-05:00 2022-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2021-07-01 133887484 THE GENEVA SCHOOL OF MANHATTAN GENE 2127549988 138 WEST 90TH STREET NEW YORK NY 10024 RIM AN HINCKLEY HEAD OF SCHOOL 2127549988 2023-05-05 1 RIM AN HINCKLEY 999009999 MARQUS WHITE P00053187 9734726250 2023-05-05 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z RIM AN HINCKLEY 138 WEST 90TH STREET NEW YORK NY 10024 10001069 0 X WWW.GENEVASCHOOL.NET X 1996 NY PRIVATE GRAMMAR SCHOOL PROVIDING A CLASSICAL AND CHRISTIAN EDUCATION 9 9 60 100 0 0 1013795 1300009 7005469 8593514 6644 15784 0 0 8025908 9909307 1815354 1957863 0 0 4236918 4449030 0 0 277000 2041750 2068427 8094022 8475320 -68114 1433987 12693801 15606773 6038814 7517799 6654987 8088974 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 7241553 1957863 8593514 THE GENEVA SCHOOL OF MANHATTAN IS A PRIVATE PRESCHOOL THROUGH TWELVTH GRADE CLASSICAL CHRISTIAN SCHOOL. ENROLLMENT FOR 2021-2022 WAS APPROXIMATELY 333 STUDENTS. 7241553 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 18 0 1 60 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X GAIL PRESCOD-ARIDOU 2127549988 138 WEST 90TH STREET NEW YORK NY 10024 ALEX RAY CHAIRMAN 1.00 X X 0 0 0 CAROL CHEN CHOU VICE CHAIR 1.00 X X 0 0 0 JOE ROTONDO TREASURER 1.00 X X 0 0 0 DANIEL MATHESON 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 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 254975 0 45855 GAIL M PRESCOD-ARIDOU CHIEF FINANCE MANAGER 40.00 X 150176 0 29579 JOHN LEE HEAD OF UPPER SCHOOL 40.00 X 148500 0 7425 TESSA M TIEMANN HEAD OF LOWER SCHOOL 40.00 X 149859 0 33585 703510 0 116444 4 0 1 0 ROMAN CATHOLIC CHURCH OF HOLY NAME OF JE 207 WEST 96TH ST NEW YORK NY 10025 RENT 863414 CORNERSTONE CONTRACTING INTERNATIONAL 24 LINK DR STE 232 ROCKLEIGH NJ 07647 CONSTRUCTION 240310 2 272608 1027401 43784 1300009 TUITION REVENUE 900099 7958882 7958882 EXTRACURRICULAR PROGRA 369598 369598 FEES AND OTHER REVENUE 265034 265034 8593514 3982 3982 11802 0 11802 11802 11802 91762 272608 91762 0 9909307 8593514 0 15784 1957863 1957863 880124 297725 431983 150416 2670931 2393555 213102 64274 553395 437922 85729 29744 344580 273477 53042 18061 5413 5413 33350 33350 54377 39310 13430 1637 20980 19409 1571 1050568 998040 44995 7533 69926 66450 3101 375 204284 204284 46703 43360 2940 403 EXTRACURRICULAR PROGRAM 314095 314095 TEXTBOOK AND CLASSROOM 112356 112356 TELECOMMUNICATIONS 29759 27835 1488 436 POSTING AND PRINTING 29348 11141 16877 1330 97268 44731 49746 2791 8475320 7241553 956767 277000 233861 299631 8886196 11096667 3109069 3637167 108830 89608 1544126 1176026 240245 368100 115600 115600 12693801 15606773 17494 13460 6021320 7504339 6038814 7517799 X 6278870 8025067 376117 63907 6654987 8088974 12693801 15606773 1433987 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1350450 1004968 345482 26645 9193 17452 167031 161865 5166 368100 X 7995228 43784 43784 7951444 1957863 1957863 9909307 6561241 43784 43784 6517457 1957863 1957863 8475320 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, 2019. THE SCHOOL DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS AS OF AND FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 43,784. PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT SCHOLARSHIPS 1,957,863. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 43,784. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,957,863. 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 364370 272608 91762 5675 29482 56605 364370 272608 91762 5675 29482 56605 91762 0 0 FINANCIAL AID AND SCHOLARSHIPS 122 1935413 STUDENT DISCOUNTS 2 22450 X X X X X 0 0 0 0 0 0 0 0 0 RIM AN HINCKLEY HEAD OF SCHOOL 254975 0 0 0 0 0 12749 0 33106 0 300830 0 0 0 GAIL M PRESCOD-ARIDOU CHIEF FINANCE MANAGER 150176 0 0 0 0 0 7509 0 22070 0 179755 0 0 0 JOHN LEE HEAD OF UPPER SCHOOL 148500 0 0 0 0 0 7425 0 0 0 155925 0 0 0 TESSA M TIEMANN HEAD OF LOWER SCHOOL 149859 0 0 0 0 0 7493 0 26092 0 183444 0 0 0 X VARIOUS DONATED ITEMS FOR GALA 34 43784 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. 990 PAGE 12, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS. THE FINANCE COMMITTEE REPORTS TO THE BOARD OF TRUSTEES. THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF A CPA FIRM.