WOODSTOCK DAY SCHOOL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WOODSTOCK DAY SCHOOL (EIN 23-7304709)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202511349349301341
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T09:28:51-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264104255PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMAS F LINDGREN CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4236AddressLine1Txt
CityKINGSTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237304709EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOODSTOCK DAY SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOODBusinessNameControlTxt
Phone8452463744PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1AddressLine1Txt
CityWOODSTOCKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12477ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN GORDONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8452463744PhoneNum
Signature2025-05-13SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS LINDGRENPreparerPersonNm
PTINP01226503PTIN
Phone8453381001PhoneNum
Preparation2025-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerASHLEY HUGHESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1AddressLine1Txt
CityWOODSTOCKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12477ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,643,871GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WOODSTOCKDAYSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROVIDE A PROGRESSIVE EDUCATIONAL PROGRAM FOR STUDENTS ATTENDING PRE- KINDERGARTEN THRU GRADE 12.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee100TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,347,849PYContributionsGrantsAmt
CY Contributions Grants$270,039CYContributionsGrantsAmt
PY Program Service Revenue$3,459,220PYProgramServiceRevenueAmt
CY Program Service Revenue$4,330,062CYProgramServiceRevenueAmt
PY Investment Income$5,098PYInvestmentIncomeAmt
CY Investment Income$43,770CYInvestmentIncomeAmt
PY Other Revenue$64,010PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,876,177PYTotalRevenueAmt
CY Total Revenue$4,643,871CYTotalRevenueAmt
CY Grants And Similar Paid$569,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,257,510PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,521,953CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,740CYTotalFundraisingExpenseAmt
PY Other Expenses$1,329,562PYOtherExpensesAmt
CY Other Expenses$1,252,037CYOtherExpensesAmt
PY Total Expenses$4,587,072PYTotalExpensesAmt
CY Total Expenses$5,342,990CYTotalExpensesAmt
PY Revenues Less Expenses$289,105PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$699,119CYRevenuesLessExpensesAmt
Total Assets BOY$4,745,083TotalAssetsBOYAmt
Total Assets EOY$4,287,601TotalAssetsEOYAmt
Total Liabilities BOY$2,219,051TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,460,688TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,526,032NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,826,913NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE A PROGRESSIVE EDUCATIONAL PROGRAM FOR STUDENTS ATTENDING PRE- KINDERGARTEN THRU GRADE 12.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,967,734ExpenseAmt
Grant$249,095GrantAmt
DescPRE-K THRU GRADE 6Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,873,665ExpenseAmt
Grant$319,905GrantAmt
DescGRADES 7 THRU 12Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$287,527ExpenseAmt
DescSUMMER CAMP PROGRAMDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$20,571ExpenseAmt
DescAFTER SCHOOL ENRICHMENTDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$20,571TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$4,149,497TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee100EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonASHLEY HUGHESPersonNm
Phone8452463744PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1AddressLine1Txt
CityWOODSTOCKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12477ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JENNIFER CINTI
EXECUTIVE DI40.00Yes (X)$108,288$0$0
URVI ARORA
TRUSTEE2.00$0$0$0Yes (X)
WILLIAM C BULLITT
TREASURER2.00Yes (X)$0$0$0Yes (X)
EVE FOX
TRUSTEE2.00$0$0$0Yes (X)
JONATHAN GORDON
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
DAHLIA GRAHAM
TRUSTEE2.00$0$0$0Yes (X)
MICHELLE HUGHES
VP2.00Yes (X)$0$0$0Yes (X)
AVA MATEO
SECRETARY2.00Yes (X)$0$0$0Yes (X)
RAMONA ROSENBERG
TRUSTEE2.00$0$0$0Yes (X)
DARIEL VASQUEZ
TRUSTEE2.00$0$0$0Yes (X)
ASHLEY HUGHES
EXECUTIVE DI40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,288TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$26,935GovernmentGrantsAmt
All Other Contributions$243,104AllOtherContributionsAmt
Total Contributions$270,039TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Total Revenue Column$4,330,062TotalRevenueColumnAmt
Related Or Exempt Func Income$4,330,062RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,330,062TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,770TotalRevenueColumnAmt
Exclusion$43,770ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,643,871TotalRevenueColumnAmt
Related Or Exempt Func Income$4,330,062RelatedOrExemptFuncIncomeAmt
Exclusion$43,770ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$569,000TotalAmt
Program Services$569,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,680TotalAmt
Program Services$81,511ProgramServicesAmt
Management And General$26,083ManagementAndGeneralAmt
Fundraising$1,086FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,110,654TotalAmt
Program Services$2,332,990ProgramServicesAmt
Management And General$746,558ManagementAndGeneralAmt
Fundraising$31,106FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,086TotalAmt
Program Services$40,565ProgramServicesAmt
Management And General$12,980ManagementAndGeneralAmt
Fundraising$541FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$248,533TotalAmt
Program Services$186,400ProgramServicesAmt
Management And General$59,648ManagementAndGeneralAmt
Fundraising$2,485FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$62,897TotalAmt
Program Services$47,173ProgramServicesAmt
Management And General$15,095ManagementAndGeneralAmt
Fundraising$629FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,231TotalAmt
Program Services$6,923ProgramServicesAmt
Management And General$2,216ManagementAndGeneralAmt
Fundraising$92FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$77,751TotalAmt
Program Services$58,314ProgramServicesAmt
Management And General$18,659ManagementAndGeneralAmt
Fundraising$778FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$56,315TotalAmt
Program Services$42,237ProgramServicesAmt
Management And General$13,515ManagementAndGeneralAmt
Fundraising$563FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$80,285TotalAmt
Program Services$60,214ProgramServicesAmt
Management And General$19,268ManagementAndGeneralAmt
Fundraising$803FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$45,778TotalAmt
Program Services$34,334ProgramServicesAmt
Management And General$10,986ManagementAndGeneralAmt
Fundraising$458FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$184,235TotalAmt
Program Services$138,176ProgramServicesAmt
Management And General$44,217ManagementAndGeneralAmt
Fundraising$1,842FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$106,460TotalAmt
Program Services$79,846ProgramServicesAmt
Management And General$25,549ManagementAndGeneralAmt
Fundraising$1,065FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$249,775$187,332$59,945$2,498
MISC$99,483$74,612$23,876$995
REPAIRS AND MAINTENANCE$97,557$73,168$23,413$976
PROFESSIONAL DEVELOPMENT$85,340$64,004$20,483$853

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$96,930TotalAmt
Program Services$72,698ProgramServicesAmt
Management And General$23,262ManagementAndGeneralAmt
Fundraising$970FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,342,990TotalAmt
Program Services$4,149,497ProgramServicesAmt
Management And General$1,145,753ManagementAndGeneralAmt
Fundraising$47,740FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$460,994BOYAmt
EOY$720,153EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$704,362BOYAmt
EOY$253,221EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,128,371BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$215,471BOYAmt
EOY$821,308EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,471BOYAmt
EOY$1,749EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,259,813LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,773,977LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,218,670BOYAmt
EOY$2,485,836EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$5,744BOYAmt
EOY$5,334EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,745,083BOYAmt
EOY$4,287,601EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,012BOYAmt
EOY$158,993EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,243,406BOYAmt
EOY$1,184,573EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$936,633BOYAmt
EOY$935,676EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$181,446EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,219,051BOYAmt
EOY$2,460,688EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,526,032BOYAmt
EOY$1,826,913EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,526,032BOYAmt
EOY$1,826,913EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,745,083BOYAmt
EOY$4,287,601EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$699,119ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$328,245OtherCostOrOtherBasisAmt
Book Value$328,245BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$328,245TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLINE OF CREDIT - USBDesc
Amt$181,446Amt
FieldValueIRS element (for citing)
Total Liability$181,446TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,643,871TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,643,871RevenueSubtotalAmt
Total Revenue Per Form990$4,643,871TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,342,990TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,342,990ExpensesSubtotalAmt
Total Expenses Per Form990$5,342,990TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FINANCIAL AID/DISCOUNTS27$249,095
FINANCIAL AID/DISCOUNTS34$319,905

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANT FUNDS ARE DETERMINED USING AN OUTSIDE SERVICE WHICH CALCULATES THE NEED FOR TUITION ASSISTANCE. THE FUNDS OR TUITION DISCOUNT IS THEN APPLIED AGAINST THE TUITION OBLIGATION AT THE SCHOOL. FAMILIES ARE ASKED TO NOTIFY THE SCHOOL IF THEIR FINANCIAL SITUATION CHANGES. FOR THE TUITION REMISSIONS, IT IS DETERMINED BY THE NUMBER OF YEARS THE TEACHER IS EMPLOYED AT THE SCHOOL.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DAFTER SCHOOL ENRICHMENT
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 12CALL TRUSTEES SIGN A CONFLICT OF INTEREST STATEMENT ANNUIALLY
FORM 990, PAGE 6, PART VI, LINE 15ATHE 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 15BTHE ORGANIZATION USED THE SERVICES OF A COMPENSATION CONSULTANT
FORM 990, PAGE 6, PART VI, LINE 19THE BYLAWS ARE ON THE SCHOOL'S WEBSITE
FORM 990, PART XI, LINE 9ROUNDING 0

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