2022-01-28T15:10:07-06:00 2021-06-30 550526247 KOZICKI HUGHES TICKERHOOF PLLC 32 TWENTIETH STREET SUITE 300 WHEELING WV 26003 990 2020-07-01 550357035 THE LINSLY SCHOOL INCORPORATED LINS 3042333260 60 KNOX LANE WHEELING WV 260036430 GREG MARTIN DIRECTOR OF OPERATIONS 3042333260 2022-01-12 GREG MARTIN 999009999 NANCY HUGHES CPA P01447261 3042322280 2022-01-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GREG MARTIN 49920010 0 X WWW.LINSLY.ORG X 1814 WV The School is committed to a rigourous college preparatory program, providing opportunities in academics, athletics, and extracurricular activities. 16 16 125 0 0 0 1454808 2157810 11684949 10198487 1754559 1330853 195734 244494 15090050 13931644 4328740 4637052 0 0 5428886 5399449 0 0 483434 4436072 3609703 14193698 13646204 896352 285440 48007584 55338508 8739900 8882603 39267684 46455905 X THE LINSLY SCHOOL IS A PRIVATE, INDEPENDENT DAY AND BOARDING SCHOOL FOR STUDENTS IN GRADES 5 THROUGH 12. THE COLLEGE PREPARATORY CRRICULUM THAT COMBINES THE TRADITIONAL VALUES OF HARD WORK, RESPECT, HONOR, HONESTY, AND SELF DISCIPLINE WITHIN A CHALLENGING ACADEMIC PROGRAM DESIGNED TO UNLOCK THE POTENTIAL OF EACH STUDENT. 0 0 8977731 4637052 10082922 THE SCHOOL COLLECTS TUITION, ROOM, BOARD, AND OTHER FEES AND PROVIDES FINANCIAL ASSISTANCE TO FAMILIES IN NEED THROUGH FINANCIAL AID. EXPENSES DIRECTLY RELATED TO THE EDUCATIONAL PROGRAM ARE SALARIES, TAXES AND BENEFITS. 503715 153765 THE SCHOOL BELIEVES THAT AN EDUCATION INCLUDES MUCH MORE THAN SCHOOL WORK AND OFFERS EXTRA CURRICULAR ACTIVITIES TO ALL STUDENTS. 1886434 38828 THE SCHOOL'S CAMPUS CONSISTS OF MULTIPLE BUILDINGS, ATHLETIC FIELDS AND HOUSING THAT SUPPORT THE SCHOOL'S MISSION. 11367880 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 18 0 125 1 0 0 0 0 1 1 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 X X THE LINSLY SCHOOL CO GREG MARTIN 3042333260 KNOX LANE WHEELING WV 26003 X JOHN BAILEY II TRUSTEE 2.00 X 0 0 0 HARLEY CARROLL TRUSTEE 2.00 X 0 0 0 KERMIT COOK TRUSTEE 2.00 X 0 0 0 WILLIAM GUMMER TRUSTEE 2.00 X 0 0 0 JOHN KALKREUTH TRUSTEE 2.00 X 0 0 0 KRISTINE MOLNAR TRUSTEE 2.00 X 0 0 0 LEE PAULL TRUSTEE 2.00 X 0 0 0 ELIZABETH POGGI TRUSTEE 2.00 X 0 0 0 DAVID SIMMONS TRUSTEE 2.00 X 0 0 0 ROBERT SINKOVICH TRUSTEE 2.00 X 0 0 0 JAMES SQUIBB TRUSTEE 2.00 X 0 0 0 JOHN HOLLOWAY MD CHAIRMEN 5.00 X 0 0 0 GARY GLESSNER CPA VICE CHAIRMEN 2.00 X 0 0 0 ANDREW ROCK TREASURER 2.00 X 0 0 0 CHERYL RILEY SECRETARY 2.00 X 0 0 0 KATE PLEMICH TRUSTEE AT LARGE 2.00 X 0 0 0 JUSTIN ZIMMERMAN HEADMASTER 60.00 X 225635 0 31863 225635 0 31863 1 0 1 0 ALADDIN FOODS 2400 ANSYS DRIVE 404 CANONSBURG WV 15317 CAFETERIA SERVICE 686095 SORINEX EXERCISE EQUIPMENT 193 LITTON DR LEXINGTON SC 29073 INDUSTRIAL EQUIPMENT SUPPLIER 118399 2 2157810 14373 2157810 TUITION 611710 8659915 8659915 ROOM AND BOARD 611710 1167938 1167938 FEES 611710 63877 63877 306757 306757 10198487 587022 587022 38828 0 38828 38828 38828 36707493 35963662 743831 743831 743831 133023 24704 108319 108319 MISCELLANEOUS 611710 97347 97347 97347 13931644 11665515 0 108319 4637052 4637052 4362903 3230034 826174 306695 207061 144446 49428 13187 558804 454858 63794 40152 270681 201584 50507 18590 55576 55576 180849 180849 3000 3000 58033 58033 41497 41497 133673 133673 573529 573529 1252 36 1216 153945 153945 598312 594818 3494 116975 116975 AUXILIARY 909751 909751 TUITION REMISSION 470250 321450 89250 59550 EDUCATION AND GENERAL 183383 183383 OTHER ADMINISTRATIVE 48952 48952 80726 36682 44044 13646204 11367880 1794890 483434 369437 428437 95966 90985 25000 786240 287995 157721 31103 25482 153127 164778 25532161 10751823 15043207 14780338 31977749 38880527 24000 24000 48007584 55338508 480687 623168 1129324 1236514 3593754 3254234 3536135 3768687 8739900 8882603 X 18799159 20361548 20468525 26094357 39267684 46455905 48007584 55338508 285440 6902779 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 25076832 890158 6132169 1542380 30556779 25177626 886142 987036 1973972 25076832 24700169 1246365 1338094 2107001 25177627 17877768 6380764 1670724 1229087 24700169 17016106 450212 1758255 1346805 17877768 0 0 2116850 2116850 20930484 9166841 11763643 2155427 1584982 570445 329400 329400 14780338 NOTES PAYABLE 2557684 DEFERRED RENTAL INCOME 961003 LINE OF CREDIT 250000 3768687 16016524 6902781 -4817901 2084880 13931644 0 13931644 8828303 -4817901 -4817901 13646204 0 13646204 Part III, Line 1a: The School has adopted the policy of not capitalizing any collection items received or obtained for use in the Linsly Museum. No assets are recognized from the acquisition of collection items, which include uniforms, books, and other memorabilia. Generally, all additions to the Linsly Museum are obtained through donations and have no financial significance in relation to the operations of the School. Collection items are included in both in-kind contributions and in-kind goods and services reflected in the Statements of Activities. Part XI, Line 2d - Other Adjustments: INVESTMENT FEES NETTED AGAINST INVESTMENT INCOME -180,849. FINANCIAL AID NETTED AGAINST TUITION INCOME -4,637,052. Part XII, Line 2d - Other Adjustments: INVESTMENT FEES NETTED AGAINST INVESTMENT INCOME -180,849. FINANCIAL AID NETTED AGAINST TUITION INCOME -4,637,052. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 THE LOCAL NEWSPAPERS AND NATIONAL MAGAZINE ADS INCLUDE STANDARD NONDISCRIMITORY DESCRIPTIONS GOLF OUTING 115213 115213 14503 5K 17810 17810 10201 0 133023 133023 24704 24704 108319 0 FINANCIAL AID FOR STUDENTS ATTENDING THE SCHOOL FMV TUITION, ROOM, BOARD X 0 0 X X X X 0 0 0 0 0 0 0 0 0 JUSTIN ZIMMERMAN HEADMASTER 225635 0 0 0 0 0 20307 0 11556 0 257498 0 0 0 A THE OHIO COUNTY COMMISSION (UNITED BANK) 556009203 2012-10-31 6000000 CONSTRUCTION, RENOVATIONS, REPAIRS, TECHNOLOGY UPDATE 0 0 0 A 4500000 59395 4440605 2014 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 PAULL ASSOCIATES ENTITY OWNED BY TRUSTEE, LEE C PAULL IV 110595 INSURANCE 0 BEYOND MARKETING ENTITY OWNED BY TRUSTEE, JIM SQUIBB 8495 MARKETING AND PROMOTION 0 0 Form 990, Part VI, Section B, line 11b THE RETURN IS REVIEWED BY THE SCHOOL'S CONTROLLER AND BUSINESS MANAGER PRIOR TO BEING FILING. INTERESTED TRUSTEES ARE PROVIDED A COPY OF THE 990 FOR REVIEW. Form 990, Part VI, Section B, line 12c ANNUAL CONFLICT OF INTEREST STATEMENTS ARE OBTAINED FOR ALL TRUSTEES. Form 990, Part VI, Section B, line 15a PERIODIC REVIEWS OF COMPENSATION AND BENEFITS ARE COMPLETED BY A SPECIAL COMMITTEE Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMETNS ARE AVAILABLE TO INTERESTED PARTIES UPON REQUEST