2025-05-15T18:43:26+00:00 2024-06-30 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2023-07-01 141364656 Tuxedo Park School TUXE 8453514737 CAMP COMFORT ROAD TUXEDO PARK NY 10987 STUART JOHNSON HEAD OF SCHOOL 8453514737 2025-05-16 true Aaron Shapiro P01333816 2128127000 2025-05-16 2023 2025-03-06 01:10:19Z SUZANNE DONAGHY CAMP COMFORT ROAD TUXEDO PARK NY 10987 7869737 false X TUXEDOPARKSCHOOL.ORG X 1990 NY INDEPENDENT DAY SCHOOL IN TUXEDO PARK, NY FOR PRESCHOOL THROUGH NINTH GRADE. 17 17 68 17 0 0 736419 1043155 4544186 4746598 152931 345437 19665 246666 5453201 6381856 1252200 1347264 0 0 4196987 3690510 0 0 214313 2335415 2288024 7784602 7325798 -2331401 -943942 12539268 12073354 2830861 2834954 9708407 9238400 TUXEDO PARK SCHOOL HONORS EFFORT AND EXCELLENCE, INSPIRES A LIFELONG LOVE OF LEARNING, CELEBRATES EACH STUDENT, AND VALUES ITS TRADITIONS AND HISTORIC COMMUNITY. THE SCHOOL PREPARES STUDENTS FOR A CHANGING WORLD AND NURTURES ITS CORE VALUES: BE KIND, BE FAIR, BE RESPONSIBLE. false false 5508882 1347264 4746598 THE SCHOOL PROVIDES A CONTINUOUS EDUCATION PROGRAM FOR BOYS AND GIRLS FROM PRESCHOOL THROUGH NINTH GRADE. THE SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 118 STUDENTS IN 2024. 5508882 true true false false false false false false true true false false false true false true false true false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 13 0 false 68 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false NY X NAT MODUGNO 8453514737 CAMP COMFORT ROAD TUXEDO PARK NY 10987 ELIZABETH STRADAR SECRETARY 4.0 X X 0 0 0 FRANCIS PEVERLY VICE PRESIDENT 4.0 X X 0 0 0 MICHAEL VASSEGHI TREASURER 4.0 X X 0 0 0 SUZANNE DONAGHY PRESIDENT 4.0 X X 0 0 0 ALLISON TAYLOR-JENNINGS TRUSTEE 2.0 X 0 0 0 ANNE CHRISTENSEN TRUSTEE 2.0 X 0 0 0 BRENNA ROMANDO TRUSTEE 2.0 X 0 0 0 DAWN ANGNEY-KRESS TRUSTEE 2.0 X 0 0 0 ELIZABETH DUNN TRUSTEE 2.0 X 0 0 0 GUS SALIBA TRUSTEE 2.0 X 0 0 0 JAY REICHGOTT TRUSTEE 2.0 X 0 0 0 JENNIFER JENKINS TRUSTEE 2.0 X 0 0 0 JESSICA GALLINA TRUSTEE 2.0 X 0 0 0 JOHN SHEPARD TRUSTEE 2.0 X 0 0 0 KEMI OLATEJU TRUSTEE 2.0 X 0 0 0 MONICA BAEZ TRUSTEE 2.0 X 0 0 0 STEPHANIE STALL-SCHMIDT TRUSTEE 2.0 X 0 0 0 NAT MODUGNO CHIEF FINANCIAL & OPERATING OFFICER 50.0 X 138237 0 22955 STUART JOHNSON HEAD OF SCHOOL 50.0 X 128960 0 43897 SERENA MUELLER ASSOCIATE HEAD OF SCHOOL FOR ACADEMICS 45.0 X 153850 0 59880 421047 0 126732 3 false true false FLIK INDEPENDENT SCHOOLS PO BOX 417632 BOSTON MA 02241 FOOD SERVICES 307384 WEST POINT TOURS PO BOX 125 VAILS GATE NY 12584 TRANSPORTATION 152097 SOS FUELS PO BOX 833 TUXEDO NY 10987 FUEL SERVICES 110203 3 53066 990089 519290 1043155 STUDENT TUITION AND FEES 611110 4393764 4393764 AUXILIARY FEES 611620 329225 329225 AFTER SCHOOL FEES 611110 23609 23609 0 0 0 0 4746598 283323 283323 57243 22280 34963 0 34963 34963 1463418 1401304 62114 0 62114 62114 226543 53066 64297 162246 162246 OTHER 900099 49457 49457 0 0 0 0 49457 6381856 4746598 0 592103 1347264 1347264 258606 186874 71732 2617325 1830142 700375 86808 110092 79555 26749 3788 465745 336557 114999 14189 238742 172520 59410 6812 10712 10712 58275 58275 41139 31235 9904 0 105701 105701 329578 278497 47968 3113 173982 47746 49787 76449 443747 359333 72023 12391 192289 192289 23191 12565 10626 82823 82823 357952 311418 35795 10739 75408 75408 FOOD SERVICE 322137 322137 OTHER 71090 750 70316 24 0 0 0 0 7325798 5508882 1602603 214313 205154 278932 2381115 2747563 25557 68104 0 0 0 0 76320 53175 12071129 7676453 4697237 4394676 5008234 4426006 0 0 145651 104898 12539268 12073354 688030 613268 875277 1017957 0 0 1127763 1099280 139791 104449 2830861 2834954 X 2293503 2460982 7414904 6777418 9708407 9238400 12539268 12073354 -943942 473935 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6726208 775401 1329883 6171726 6629585 680411 583788 6726208 7909628 -527043 753000 6629585 7260877 2194751 1546000 7909628 8350104 -150227 939000 7260877 0.0 0.8929 0.1071 false false 113500 113500 10897867 6708902 4188965 955055 868002 87053 104707 99549 5158 4394676 Financing lease payable 104449 104449 5751407 473935 220600 22280 716815 5034592 1347264 1347264 6381856 6221414 220600 22280 242880 5978534 1347264 1347264 7325798 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds EACH FUND IS INTENDED TO SUPPORT A SPECIFIC ASPECT OF THE SCHOOL: SCHOLARSHIP/SALARIES/DEPT CHAIRS/GENERAL OPERATING COSTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Rental Expense - 22280 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Financial aid - 1344764 JT Burger Scholarship - 2500 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Rental Expense - 22280 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Financial aid - 1344764 JT Burger Scholarship - 2500 true true true true true true true false false false false false false false false false false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY THE NON-DISCRIMINATORY POLICY IS LISTED ON THE SCHOOL'S WEBSITE. ANNUAL BENEFIT 227095 26911 200184 38142 GOLF BENEFIT 52514 26155 26359 26155 0 279609 53066 226543 64297 64297 162246 true SCHOLARSHIPS AND TUITION ASSISTANCE 62 1344764 JT BURGER SCHOLARSHIP 1 2500 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. SCHOLARSHIPS ARE AWARDED BASED ON ELIGIBILITY AND GREATEST NEED BY THE SCHOLARSHIP COMMITTEE. THE SCHOLARSHIPS ARE GIVEN EACH YEAR WITHIN A BOARD-APPROVED BUDGET. THEY ARE TRACKED THROUGH THE STUDENT BILLING DATABASE WHICH IS THEN VERIFIED BY THE CHIEF FINANCIAL OFFICER. X X X false false false false false false false false false NAT MODUGNO CHIEF FINANCIAL & OPERATING OFFICER 138237 0 0 0 0 0 22287 0 668 0 161192 0 0 0 STUART JOHNSON HEAD OF SCHOOL 128960 0 0 0 0 0 13163 0 30734 0 172857 0 0 0 SERENA MUELLER ASSOCIATE HEAD OF SCHOOL FOR ACADEMICS 153850 0 0 0 0 0 20712 0 39168 0 213730 0 0 0 X 1 519290 Market value false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FEDERAL FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE AND DISTRIBUTED TO THE FULL BOARD. THE AUDIT COMMITTEE CHAIR PRESENTED THE FEDERAL FORM 990 AT THE BOARD MEETING. ANY QUESTIONS RAISED BY THE BOARD WERE ADDRESSED BY THE CHIEF FINANCIAL AND OPERATING OFFICER. THE BOARD ACCEPTED THE FEDERAL FORM 990 AS PRESENTED, AND IT WAS SUBSEQUENTLY FILED. Form 990, Part VI, Line 12c Conflict of interest policy IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE MEMBERS OF BOARD OR THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSONS, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. Form 990, Part VI, Line 15a Process to establish compensation of top management official A COMPENSATION COMMITTEE IS CHARGED WITH DETERMINING THE COMPENSATION OF THE HEADMASTER UTILIZING COMPENSATION STATISTICS FROM NAIS AND THE FAIRCHESTER SCHOOL GROUP. A FAIR COMPENSATION IS CALCULATED. THIS INFORMATION IS THEN PRESENTED TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL. THIS IS DOCUMENTED IN THE MINUTES AND A WRITTEN DOCUMENT IS GIVEN TO THE BUSINESS MANAGER INDICATING THE APPROVED COMPENSATION. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE HEADMASTER UTILIZES COMPENSATION STATISTICS FROM NAIS AND THE FAIRCHESTER SCHOOL GROUP TO DETERMINE COMPENSATION ON AN ANNUAL BASIS. Form 990, Part VI, Line 19 Required documents available to the public ALL THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.