2023-05-15T10:48:04-05:00 2022-06-30 131578842 BUCHBINDER TUNICK & CO LLP ONE PENNSYLVANIA PLAZA SUITE 3200 NEW YORK NY 10119 990 2021-07-01 132546971 MANHATTAN COUNTRY SCHOOL INC MANH 2123480952 150 WEST 85TH STREET NEW YORK NY 10024 ALAN ALTSCHULER TREASURER 2123480952 2023-05-13 1 ALAN ALTSCHULER 999009999 P01260796 2126955003 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ALAN ALTSCHULER 150 WEST 85TH STREET NEW YORK NY 10024 11314093 0 X WWW.MANHATTANCOUNTRYSCHOOL.ORG X 1966 NY INSTRUCTIONAL AND STUDENT ACTIVITIES 32 32 146 20 0 0 4221927 4544968 6816403 6416705 0 0 231113 251796 11269443 11213469 0 0 0 0 7253150 7698682 0 0 515469 2735918 3687366 9989068 11386048 1280375 -172579 44093729 42502166 29334190 27915206 14759539 14586960 X REFLECTING THE VISION OF THE CIVIL RIGHTS MOVEMENT, MANHATTAN COUNTRY SCHOOL TEACHES STUDENTS IN A COMMUNITY WITH NO RACIAL MAJORITY AND BROAD ECONOMIC DIVERSITY. OUR GOALS FOR STUDENTS ARE ACADEMIC EXCELLENCE, INTELLECTUAL FREEDOM, SOCIAL AWARENESS, SELF-CONFIDENCE, AND FIRST HAND KNOWLEDGE OF THE NATURAL WORLD. MANHATTAN COUNTRY SCHOOL IS UNIQUE AMONG NYC INDEPENDENT SCHOOLS IN HAVING A 180 ACRE WORKING FARM INTEGRAL TO THE CURRICULUM AND A SLIDING SCALE FOR TUITION. 0 0 5725163 6373789 PRIVATE SCHOOL PROVIDING EQUAL EDUCATIONAL OPPORTUNITY AND EQUAL ACCESS TO STUDENTS OF A PLURALISTIC SOCIETY. NUMBER OF STUDENTS ENROLLED IS 293. 637957 201356 FARM AND SUMMER CAMP PROGRAM 6363120 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 6 0 1 146 1 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 2123480952 7 EAST 96TH STREET NEW YORK NY 10128 BATOR KOVACS ALUMNI REP 5.00 X 0 0 0 FRANK ROOSEVELT HONORARY BOARD MEMBER 5.00 X 0 0 0 IAN JOHNSTON BOARD MEMBER 5.00 X 0 0 0 LIAM PLEVEN CHAIR FARM COMMITTEE 5.00 X 0 0 0 MARCIN SAWICKI BOARD MEMBER 5.00 X 0 0 0 MICHAEL ARONS BOARD MEMBER 5.00 X 0 0 0 RAGNAR NAESS BOARD MEMBER 5.00 X 0 0 0 STEPHEN TROWBRIDGE BOARD MEMBER 5.00 X 0 0 0 HARRIS FRIESS ALUMNI REP 5.00 X 0 0 0 NADIYA KAPUR AUDIT COMMITTEE CHAIR 5.00 X 0 0 0 OMAR KARIUKI BOARD MEMBER 5.00 X 0 0 0 SURABHI LAI COMMUNICATIONS COMMITTEE C 5.00 X 0 0 0 NICOLE LETELIER ALUMNI REP 5.00 X 0 0 0 ERNEST LYLES BOARD MEMBER 5.00 X 0 0 0 RICKY CASTILLO BOARD MEMBER 5.00 X 0 0 0 DENA VERHOFF BOARD MEMBER 5.00 X 0 0 0 ADRIENNE COOPER BOARD MEMBER 5.00 X 0 0 0 ADJOWAH SCOTT BOARD MEMBER 5.00 X 0 0 0 AMANI REED BOARD MEMBER 5.00 X 0 0 0 HOPE BOND BOARD MEMBER 5.00 X 0 0 0 KENNETH HERRERA BOARD MEMBER 5.00 X 0 0 0 LEAH J LATTIMORE BOARD MEMBER 5.00 X 0 0 0 MAIDA GALVEZ BOARD MEMBER 5.00 X 0 0 0 LESLIE WATKINS BOARD MEMBER 5.00 X 0 0 0 RUSSELL FRANKLIN BOARD MEMBER 5.00 X 0 0 0 SMITA BALIGA BOARD MEMBER 5.00 X 0 0 0 SOPHIA MOREL BOARD MEMBER 5.00 X 0 0 0 UNIQUE BRATHWAITE BOARD MEMBER 5.00 X 0 0 0 LESLIE CAIN FORMER CHAIR OF ADVANCEMENT 5.00 X 0 0 0 SHARON PHILLIPS FORMER BOARD MEMBER 5.00 X 0 0 0 ALAN ALTSCHULER TREASURER 15.00 X 0 0 0 ERIKA GIBSON CHAIR 5.00 X 0 0 0 ROXANNE G ELINGS VICE CHAIR 5.00 X 0 0 0 ROXANNE LEFF SECRETARY 5.00 X 0 0 0 COREY BLAY DIRECTOR 40.00 X 225010 0 14131 AKEMI SARDINHA DIRECTOR OF ADVANCEMENT 40.00 X 122410 0 40123 MARY TROWBRIDGE LOWER SCHOOL DIRECTOR 40.00 X 134310 0 23058 MAIYA JACKSON DIRECTOR OF UPPER SCHOOL 40.00 X 120810 0 12452 JOHN MCDANIEL FARM DIRECTOR 40.00 X 101810 0 12452 JANICE MOVSON FORMER ART TEACHER 40.00 X 101710 0 12452 806060 0 114668 7 0 1 0 0 320068 2170354 2054546 4544968 TUITION & FEES 611600 6015921 6015921 FARM RENTALS AND OTHER 611600 201356 201356 AFTERSCHOOL PROGRAM 611600 199428 199428 6416705 88800 0 88800 88800 88800 44915 330333 98458 -53543 -53543 10265 2166 8099 8099 NYS MANDATED SERVICES 611600 80497 80497 STUDENT PROJECTS 611600 77943 77943 FACILITY USE AGREEMENT REVENUE 611600 50000 50000 208440 11213469 6575145 0 93356 237224 177307 59917 6102235 4726242 1038838 337155 45297 33835 8646 2816 745211 565779 136004 43428 568715 424812 108542 35361 12755 12755 27000 27000 417112 417112 5722 5722 123219 8189 91619 23411 102219 102219 805963 805963 697202 697202 108201 8019 100182 OUTSIDE CONSULTANTS 324768 36798 287970 REPAIRS AND MAINTENANCE 214823 54893 159930 PAYROLL PROCESSING 198960 148617 37972 12371 FOOD 192232 192232 457190 163704 292476 1010 11386048 6363120 4507459 515469 1413113 604615 111828 75454 93933 665948 1253305 634845 92041 121605 44858358 4528107 41012915 40330251 116594 69448 44093729 42502166 425139 726929 450000 526000 23742860 23742860 1542500 3173691 2919417 29334190 27915206 X 11128714 10384220 3630825 4202740 14759539 14586960 44093729 42502166 -172579 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3435606 3435606 3435606 3435606 3435531 75 3435606 3435096 435 3435531 3433570 1526 3435096 0 0 21014526 21014526 22585028 3488039 19096989 1258804 1040068 218736 40330251 DEFERRED SCHOOL FEES 2419386 DEFERRED FACILITY USE AGREEMENT REVENUE 350000 DEFERRED PAYROLL TAXES PAYABLE - CARES ACT 125879 DEFERRED RENTAL REVENUE 24152 2919417 X 11213469 0 11213469 0 11213469 11386048 0 11386048 0 11386048 PART X, LINE 2: THE SCHOOL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (THE "IRS") TO BE A SECTION 501(C)(3) EDUCATIONAL ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES. AS SUCH, CONTRIBUTIONS TO THE SCHOOL ENTITLE DONORS TO THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION ALLOWED UNDER THE INTERNAL REVENUE CODE (THE "IRC"). THE SCHOOL FILES AN ANNUAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE IRS. AT JUNE 30, 2022, THE SCHOOL'S FORM 990S FOR THE YEARS 2018 THROUGH 2021 REMAIN ELIGIBLE FOR EXAMINATION BY THE IRS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED BY THE INDEPENDENT SCHOOLS ADMISSIONS ADMINISTRATION OF GREATER NEW YORK IN THE NEW YORK METRO. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION CERTIFIES THAT IT HAS COMPLIED WITH THE APPLICABLE REQUIREMENTS OF SECTIONS 4.01 THROUGH 4.05 OF REV. PROC. 75-50 C.B. 587, COVERING RACIAL NONDISCRIMINATION. FARM FESTIVAL 94242 94242 19415 SPRING BENEFIT 375248 330333 44915 44915 36294 469490 424575 44915 44915 55709 100624 -55709 NY 0 0 0 0 0 0 X X X X 0 0 0 0 0 0 0 0 0 COREY BLAY DIRECTOR 225010 0 0 0 0 0 0 0 14131 0 239141 0 0 0 AKEMI SARDINHA DIRECTOR OF ADVANCEMENT 122410 0 0 0 0 0 0 0 40123 0 162533 0 0 0 MARY TROWBRIDGE LOWER SCHOOL DIRECTOR 134310 0 0 0 0 0 0 0 23058 0 157368 0 0 0 A BUILD NYC RESOURCE CORPORATION 454040561 2016-04-07 22000000 RENOVATION OF NEW SCHOOL BUILDING 0 0 0 A 22000000 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 0 ROXANNE ELINGS AND TOM HAYNIE BOARD MEMBER TEMPORARY LOAN X 200000 200000 0 1 1 ALAN ALTSCHULER BOARD MEMBER TEMPORARY LOAN X 100000 50000 0 1 1 WINSTON FISHER TEMPORARY LOAN X 200000 200000 0 1 1 ROGER MINTZ INTERIM CFO TEMPORARY LOAN X 50000 50000 0 1 1 NADIYA KAPUR BOARD MEMBER TEMPORARY LOAN X 15000 15000 0 1 1 LESLIE WATKINS BOARD MEMBER TEMPORARY LOAN X 1000 1000 0 1 1 ROXANNE ELINGS AND TOM HAYNIE BOARD MEMBER TEMPORARY LOAN X 10000 10000 0 1 1 526000 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO ITS FILING. THE FORM 990 IS AVAILABLE FOR ANY OTHER TRUSTEE WHO WISHES TO SEE IT. FORM 990, PART VI, SECTION B, LINE 12C A TRUSTEE WHO BECOMES AWARE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO DISCLOSE THE MATERIAL FACTS ABOUT SUCH MATTER TO THE EXECUTIVE COMMITTEE OF THE BOARD. FAILURE TO IDENTIFY A CONFLICT OF INTEREST MAY BE GROUNDS FOR REMOVAL FROM THE BOARD OR OFFICE. THE EXECUTIVE DIRECTOR OF THE SCHOOL IS RESPONSIBLE FOR CIRCULATING THE CONFLICT OF INTEREST POLICY TO ALL TRUSTEES ON AN ANNUAL BASIS AND OBTAINING THEIR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S PROCESS FOR DETERMINING THE COMPENSATION OF ITS EXECUTIVE DIRECTOR INCLUDES APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES (WITH DESCRIPTION OF THE DELIBERATION AND DECISION DOCUMENTED IN THE MINUTES)CONSISTING OF INDEPENDENT PERSONS AND REVIEW OF FORM 990'S OF OTHER ORGANIZATIONS FOR COMPENSATION OF INDIVIDUALS IN SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. WEST 85TH STREET OWNER LLC 7 EAST 96TH STREET NEW YORK NY 10128 132546971 ACQUIRE, OWN, MANAGE, LEASE, RENOVATE, CONSTRUCT & IMPROVE W. 85TH ST. PROP. NY