LYCEE FRANCAIS DE NEW YORK: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LYCEE FRANCAIS DE NEW YORK (EIN 13-0990710)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-06
- IRS object ID
- 202011279349300901
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-06T07:46:17-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 130990710 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYCEE FRANCAIS DE NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LYCE | BusinessNameControlTxt |
| Phone | 2123691400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EAST 75TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THIERRY POURCHET | PersonNm |
| Person Title | CFOO | PersonTitleTxt |
| Phone | 2123691400 | PhoneNum |
| Signature | 2020-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA M CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2020-05-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.146.222.31 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-04 | IPDt |
| IP Tm | 18:56:23 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F7BBFA6259344C32E569AC7E54D1F40DDD1EEA94 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THIERRY POURCHET | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EAST 75TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $61,722,112 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LFNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | "CITIZENS OF CULTURE AND COURAGE"COMMITTED TO BILINGUAL FRENCH AND AMERICAN EDUCATION OF THE HIGHEST STANDARD, OUR MISSION IS TO PREPARE STUDENTS OF MANY ORIGINS TO BE THINKERS, INNOVATORS AND LEADERS, AT HOME IN THE WORLD. WE INSPIRE AND ENCOURAGE EACH STUDENT TO EXCEL AND TO SEEK ACADEMIC AND PERSONAL CHALLENGE, TO DISCOVER INTERESTS AND FULFILL TALENTS, TO EMBRACE DIVERSITY AND BUILD COMMUNITY, TO UPHOLD INTEGRITY AND CONTRIBUTE TO MAKING A DIFFERENCE.LYCEE FRANCAIS DE NEW YORK IS AN INDEPENDENT BILINGUAL FRENCH AND AMERICAN SCHOOL CHALLENGING STUDENTS FROM OVER 65 NATIONALITIES IN PRE-KINDERGARTEN THROUGH GRADE TWELVE TO BECOME THINKERS, LEADERS AND INNOVATORS, WHO ARE AT HOME IN THE WORLD AND INSPIRED TO MAKE A DIFFERENCE IN THE LIVES OF OTHERS. THE LYCEE OFFERS AN AUTHENTIC FRENCH CURRICULUM, RENOWNED FOR ITS RIGOR, BREADTH AND DEPTH, TAUGHT BY FRENCH-TRAINED TEACHERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 407 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,876,036 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,516,242 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,091,589 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,053,920 | CYProgramServiceRevenueAmt |
| PY Investment Income | $486,569 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,869,383 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$780,071 | PYOtherRevenueAmt |
| CY Other Revenue | -$947,496 | CYOtherRevenueAmt |
| PY Total Revenue | $55,674,123 | PYTotalRevenueAmt |
| CY Total Revenue | $58,492,049 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,397,859 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,830,199 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,076,420 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,742,671 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,616,502 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,150,055 | PYOtherExpensesAmt |
| CY Other Expenses | $15,834,763 | CYOtherExpensesAmt |
| PY Total Expenses | $51,624,334 | PYTotalExpensesAmt |
| CY Total Expenses | $53,407,633 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,049,789 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,084,416 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $219,752,388 | TotalAssetsBOYAmt |
| Total Assets EOY | $228,378,887 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $105,222,330 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $105,862,240 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $114,530,058 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $122,516,647 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | "CITIZENS OF CULTURE AND COURAGE"COMMITTED TO BILINGUAL FRENCH AND AMERICAN EDUCATION OF THE HIGHEST STANDARD, OUR MISSION IS TO PREPARE STUDENTS OF MANY ORIGINS TO BE THINKERS, INNOVATORS AND LEADERS, AT HOME IN THE WORLD. WE INSPIRE AND ENCOURAGE EACH STUDENT TO EXCEL AND TO SEEK ACADEMIC AND PERSONAL CHALLENGE, TO DISCOVER INTERESTS AND FULFILL TALENTS, TO EMBRACE DIVERSITY AND BUILD COMMUNITY, TO UPHOLD INTEGRITY AND CONTRIBUTE TO MAKING A DIFFERENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $40,559,003 | ExpenseAmt |
| Grant | $3,830,199 | GrantAmt |
| Revenue | $51,766,817 | RevenueAmt |
| Desc | FOLLOWING THE CURRICULUM OF THE FRENCH MINISTRY OF EDUCATION, THE LYCEE BLENDS THE INTELLECTUAL RIGOR AND BREADTH OF AN AUTHENTIC FRENCH EDUCATION WITH AN AMERICAN EDUCATIONAL PHILOSOPHY THAT EMPHASIZES CREATIVITY, OPTIMISM AND INGENUITY. BOTH THE FRENCH AND AMERICAN EDUCATIONAL AUTHORITIES RECOGNIZE THE LYCEE'S EXCELLENCE: THE SCHOOL IS ACCREDITED BY THE FRENCH MINISTRY OF EDUCATION, THE NEW YORK STATE ASSOCIATION OF INDEPENDENT SCHOOLS (NYSAIS) AND THE ASSOCIATION OF FRENCH SCHOOLS ABROAD (AEFE).WELCOMING A COMMUNITY OF FAMILIES AND LEARNERS FROM A DIVERSITY OF BACKGROUNDS AND EXPERIENCES IS CENTRAL TO THE LYCEE'S MISSION AND A PRIORITY FOR THE SCHOOL. FINANCIAL AID RESOURCES HELP OPEN THE DOOR TO A LYCEE EXPERIENCE FOR A WIDE CROSS-SECTION OF NEW YORK CITY'S VIBRANT COMMUNITIES AND FAMILIES OUTSIDE THE U.S. IN 2018-2019, WE AWARDED OVER $3.8 MILLION IN FINANCIAL AID TO OUR STUDENTS, DOUBLE THE AMOUNT OF AID DISTRIBUTED JUST FIVE YEARS AGO.A SIGNIFICANT ASPECT OF THE LYCEE'S PROGRAM IS ITS BILINGUAL PROGRESSION FROM STUDENTS' EARLIEST YEARS. GUIDED BY ONE NATIVE FRENCH-SPEAKING AND ONE NATIVE ENGLISH-SPEAKING TEACHER, STUDENTS IN ITS PRE-KINDERGARTEN AND KINDERGARTEN CLASSROOMS ARE IMMERSED EQUALLY IN FRENCH AND ENGLISH, ALLOWING THEM TO DEVELOP TOTAL FLUENCY IN BOTH LANGUAGES BY FIRST GRADE, REGARDLESS OF THE LANGUAGE SPOKEN AT HOME. THE PORTION OF THE STUDENTS' DAY SPENT IN FRENCH INCREASES TO 80% IN FIRST THROUGH FIFTH GRADE. THE PURPOSE OF THIS IS TO SOLIDIFY STUDENTS' FRENCH LANGUAGE SKILLS AMIDST THE PREDOMINANTLY ENGLISH-SPEAKING ENVIRONMENT OF NEW YORK CITY. SIXTH THROUGH TWELFTH GRADERS WILL SPEND ANYWHERE FROM 50%-70% OF THEIR CLASS TIME IN FRENCH DEPENDING ON THEIR INTERESTS AND COURSE OF STUDY. STUDENTS' STUDIES CULMINATE IN THE FRENCH BACCALAUREATE, INCLUDING THE CHOICE TO PURSUE ONE OF THREE OPTIONS: THE TRADITIONAL FRENCH BACCALAUREATE, THE INTERNATIONAL OPTION OF THE FRENCH BACCALAUREATE (OIB) OR THE FRENCH-AMERICAN BACCALAUREATE (BFA).MUSIC, VISUAL ART, DRAMA AND OTHER FORMS OF ARTISTIC EXPRESSION ARE PART OF THE REGULAR ACADEMIC CURRICULUM. AT THE HEART OF THE SCHOOL'S ARTS PROGRAM AND FULLY INTEGRATED INTO THE ACADEMIC LIFE IS THE LYCEE'S CULTURAL CENTER, WHICH WORKS IN PARTNERSHIP WITH OUR TEACHING TEAM TO PROVIDE STUDENTS AT ALL AGES WITH PERFORMANCES, LECTURES, CLASSROOM ACTIVITIES AND WORKSHOPS WITH CREATORS, THINKERS AND LEADERS FROM MANY FIELDS OF STUDY IN THE ARTS, SCIENCES, AND HUMANITIES. MOST NOTABLY, THE CULTURAL CENTER'S ARTISTS-IN-RESIDENCE PROGRAM BRINGS RENOWNED WORKING ARTISTS TO THE CAMPUS THREE TIMES A YEAR TO ENGAGE AN ENTIRE GRADE IN A CREATIVE ENDEAVOR FROM CIRCUS ARTS TO MUSIC, WRITING TO ILLUSTRATION OVER THE COURSE OF A WEEK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,739,176 | ExpenseAmt |
| Revenue | $1,360,157 | RevenueAmt |
| Desc | AUXILIARY ACTIVITIES INCLUDES AFTERSCHOOL ACTIVITIES, SPORTS AND SUMMER CAMP.STUDENTS AT ALL GRADE LEVELS TAKE PART IN ANY OF OUR 90 AFTER-SCHOOL CLUBS AND PROGRAMS, INCLUDING ART, PRIMARY SCHOOL CHORUS, MUSICAL THEATER, JAZZ BAND, ROBOTICS CLUBS, A BILINGUAL STUDENT NEWSPAPER, CODING, DIGITAL ART, MODEL U.N. OR HARVARD MODEL CONGRESS. FROM TRACK TO GYMNASTICS, BASEBALL TO SQUASH, 43 AFTER-SCHOOL COMPETITIVE ATHLETIC TEAMS OFFER SIXTH- GRADE, JUNIOR VARSITY AND VARSITY LEVELS OF PLAY ACROSS MOST SPORTS. A FULL TWO-THIRDS OF ALL SECONDARY STUDENTS PARTICIPATE, PLAYING AGAINST TOP NEW YORK CITY INDEPENDENT SCHOOLS. THE LYCEE ALSO OFFERS AN EXTENDED AFTER-SCHOOL CHILDCARE AND STUDY SUPPORT PROGRAM IN FRENCH AND IN ENGLISH FOR STUDENTS IN PRE-KINDERGARTEN TO FIFTH GRADE, AS WELL AS A THREE-WEEK LONG FRENCH IMMERSION SUMMER CAMP FOR CHILDREN IN PRE-KINDERGARTEN TO FIFTH GRADE. THE CAMP IS OPEN TO ANY FAMILY INTERESTED IN FOSTERING A SECOND LANGUAGE FOR THEIR CHILDREN IN A PLAYFUL, CREATIVE ATMOSPHERE. THE SCHOOL'S CULTURAL CENTER, IN ADDITION TO ENHANCING THE LYCEE'S ACADEMIC PROGRAM, OFFERS FRANCOPHONE AND FRENCH FILMS, CONCERTS AND EVENING PANELS THAT ARE OPEN TO THE PUBLIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,298,179 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 407 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR THIERRY POURCHET CFOO | PersonNm |
| Phone | 2123691400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EAST 75TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AMRO DEAN | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BROGARD MICHEL | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BUCAILLE MATTHIEU | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTORY VERONIQUE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CRUISE DANIEL | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DE BETHMANN HEIDI | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| FALES HILL SUSAN | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GABAI-PINSKY VERONIQUE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GABEL JOAN | |||||||
| TRUSTEE, SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GUILLEMOT GERARD | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| HAIMO STEPHAN | |||||||
| TRUSTEE, CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JONES DAVID | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LAGUERRE-WILKINSON MAGALIE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LUTTWAY DAVID | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| OPPENHEIMER ANNA LYNN | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MANUEL BERNARD | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MORDACQ AGATHE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBB FADWA | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TURLEY KATE | |||||||
| TRUSTEE (OUTGOING) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| VANDERSLICE PETER | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNCH JOHN | |||||||
| HEAD OF SCHOOL (OUTGOING) | 40.00 | $753,891 | $0 | $90,847 | Yes (X) | ||
| PEVERELLI AUDREY | |||||||
| HEAD OF SCHOOL | 40.00 | $147,336 | $0 | $82,743 | Yes (X) | ||
| POURCHET THIERRY | |||||||
| CFOO, TREASURER | 40.00 | $277,020 | $0 | $14,933 | Yes (X) | ||
| BOURDON JEREMIE | |||||||
| CHIEF TECH/DATA OFFICER | 40.00 | $211,684 | $0 | $48,225 | Yes (X) | ||
| BOUSSOUF VANNINA | |||||||
| DIRECTOR OF PRIMARY SCHOOL | 40.00 | $328,052 | $0 | $41,408 | Yes (X) | ||
| KENNEDY TERRENCE | |||||||
| DIRECTOR OF FACILITIES | 40.00 | $205,158 | $0 | $50,906 | Yes (X) | ||
| L'HOTELLIER NICHOLAS | |||||||
| DIRECTOR OF SECONDARY SCHO | 40.00 | $398,640 | $0 | $57,936 | Yes (X) | ||
| NARALASETTY CAROLINE | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $223,758 | $0 | $20,531 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,545,539 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $407,529 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTEGRATED SECURITY SERVICES | |||||
| 766 MADISON AVENUE | NEW YORK | NY | 10065 | SECURITY SERVICES | $388,133 |
| SEAMUS HENCHY & ASSOCIATES | |||||
| 145 HUDSON STREET | NEW YORK | NY | 10013 | CONSTRUCTION | $257,845 |
| THE ACADEMIC APPROACH OF NEW YORK | |||||
| 766 MADISON AVENUE | NEW YORK | NY | 10065 | SAT PREPARATION | $150,350 |
| PHILLIPS & ASSOCIATES | |||||
| 45 BROADWAY 620 | NEW YORK | NY | 10006 | LEGAL SERVICES | $120,000 |
| NATURE'S CLASSROOM | |||||
| 19 HARRINGTON ROAD | CHARLTON | MA | 01507 | TEACHING SERVICES | $100,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,815,856 | FundraisingAmt |
| All Other Contributions | $2,700,386 | AllOtherContributionsAmt |
| Noncash Contributions | $449,907 | NoncashContributionsAmt |
| Total Contributions | $4,516,242 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611600 | $50,265,800 | $50,265,800 |
| AUXILIARY ACTIVITIES | 611600 | $1,360,157 | $1,360,157 |
| TRIP AND ACTIVITY FEES | 611600 | $571,239 | $571,239 |
| FORFEITED DEPOSITS | 611600 | $528,724 | $528,724 |
| REGISTRATION FEES | 611600 | $328,000 | $328,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,053,920 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,852,235 | TotalRevenueColumnAmt |
| Exclusion | $1,852,235 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $460,862 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,210,966 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$750,104 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$750,104 | TotalRevenueColumnAmt |
| Exclusion | -$750,104 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,500,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,482,852 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,148 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,148 | TotalRevenueColumnAmt |
| Exclusion | $17,148 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $265,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,815,856 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $536,245 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$270,445 | TotalRevenueColumnAmt |
| Exclusion | -$270,445 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $73,053 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,053 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $73,053 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,492,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,126,973 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $848,834 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,830,199 | TotalAmt |
| Program Services | $3,830,199 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314,966 | TotalAmt |
| Management And General | $1,314,966 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,543,048 | TotalAmt |
| Program Services | $21,788,267 | ProgramServicesAmt |
| Management And General | $3,358,766 | ManagementAndGeneralAmt |
| Fundraising | $396,015 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,833,135 | TotalAmt |
| Program Services | $1,519,564 | ProgramServicesAmt |
| Management And General | $286,556 | ManagementAndGeneralAmt |
| Fundraising | $27,015 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,168,214 | TotalAmt |
| Program Services | $2,604,968 | ProgramServicesAmt |
| Management And General | $516,934 | ManagementAndGeneralAmt |
| Fundraising | $46,312 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,883,308 | TotalAmt |
| Program Services | $1,537,571 | ProgramServicesAmt |
| Management And General | $318,401 | ManagementAndGeneralAmt |
| Fundraising | $27,336 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,914 | TotalAmt |
| Management And General | $124,914 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,553 | TotalAmt |
| Management And General | $234,553 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,948 | TotalAmt |
| Management And General | $485,820 | ManagementAndGeneralAmt |
| Fundraising | $63,128 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,360 | TotalAmt |
| Management And General | $262,129 | ManagementAndGeneralAmt |
| Fundraising | $22,231 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,801 | TotalAmt |
| Management And General | $423,854 | ManagementAndGeneralAmt |
| Fundraising | $35,947 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,001 | TotalAmt |
| Program Services | $532,753 | ProgramServicesAmt |
| Management And General | $28,025 | ManagementAndGeneralAmt |
| Fundraising | $3,223 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,796 | TotalAmt |
| Program Services | $403,036 | ProgramServicesAmt |
| Management And General | $238,530 | ManagementAndGeneralAmt |
| Fundraising | $20,230 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,408,151 | TotalAmt |
| Program Services | $2,220,057 | ProgramServicesAmt |
| Management And General | $168,691 | ManagementAndGeneralAmt |
| Fundraising | $19,403 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,999,945 | TotalAmt |
| Program Services | $3,264,571 | ProgramServicesAmt |
| Management And General | $706,842 | ManagementAndGeneralAmt |
| Fundraising | $28,532 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,670 | TotalAmt |
| Management And General | $503,931 | ManagementAndGeneralAmt |
| Fundraising | $42,739 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AUXILIARY | $1,886,527 | $1,739,176 | $132,151 | $15,200 |
| EDUCATIONAL EXPENSES | $1,547,843 | $1,547,843 | ||
| ADVANCEMENT | $843,089 | $843,089 | ||
| REPAIR AND MAINTENANCE | $821,588 | $757,416 | $57,552 | $6,620 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,577 | TotalAmt |
| Program Services | $552,758 | ProgramServicesAmt |
| Management And General | $330,337 | ManagementAndGeneralAmt |
| Fundraising | $19,482 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,407,633 | TotalAmt |
| Program Services | $42,298,179 | ProgramServicesAmt |
| Management And General | $9,492,952 | ManagementAndGeneralAmt |
| Fundraising | $1,616,502 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,997,622 | BOYAmt |
| EOY | $1,939,523 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,241,998 | BOYAmt |
| EOY | $28,132,127 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,133,016 | BOYAmt |
| EOY | $1,273,111 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,969 | BOYAmt |
| EOY | $317,207 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,523 | BOYAmt |
| EOY | $318,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $178,003,180 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,249,066 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,065,801 | BOYAmt |
| EOY | $126,754,114 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,348,362 | BOYAmt |
| EOY | $39,609,208 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,254,984 | BOYAmt |
| EOY | $24,808,400 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,113 | BOYAmt |
| EOY | $5,226,823 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,752,388 | BOYAmt |
| EOY | $228,378,887 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,784,431 | BOYAmt |
| EOY | $6,313,393 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,864,745 | BOYAmt |
| EOY | $29,728,700 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,573,154 | BOYAmt |
| EOY | $69,820,147 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,222,330 | BOYAmt |
| EOY | $105,862,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,371,580 | BOYAmt |
| EOY | $107,910,995 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,760,118 | BOYAmt |
| EOY | $6,189,536 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,398,360 | BOYAmt |
| EOY | $8,416,116 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,530,058 | BOYAmt |
| EOY | $122,516,647 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,752,388 | BOYAmt |
| EOY | $228,378,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,084,416 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,902,173 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,536,296 | BeginningYearBalanceAmt |
| Contributions | $1,017,756 | ContributionsAmt |
| Investment Earnings Or Losses | $4,326,478 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,694,191 | OtherExpendituresAmt |
| End Year Balance | $62,186,339 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,421,030 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,590,114 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,474,848 | OtherExpendituresAmt |
| End Year Balance | $58,536,296 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,571,180 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,272,959 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,423,109 | OtherExpendituresAmt |
| End Year Balance | $55,421,030 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,506,552 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$770,406 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $164,966 | OtherExpendituresAmt |
| End Year Balance | $50,571,180 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,981,823 | BeginningYearBalanceAmt |
| Contributions | $8,048,456 | ContributionsAmt |
| Investment Earnings Or Losses | $345,106 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $868,833 | OtherExpendituresAmt |
| End Year Balance | $51,506,552 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.82330 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04140 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13530 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,013,596 | OtherCostOrOtherBasisAmt |
| Book Value | $22,013,596 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,388,229 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,678,877 | DepreciationAmt |
| Book Value | $91,709,352 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,854,025 | OtherCostOrOtherBasisAmt |
| Book Value | $10,854,025 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,747,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,570,189 | DepreciationAmt |
| Book Value | $2,177,141 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $126,754,114 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENTS | $2,403,312 | F |
| INVESTMENTS MEASURED USING NET ASSET VALUE AS A PRACTICAL EXPEDIENT | $22,405,088 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $24,808,400 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $58,540,436 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,902,173 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$3,830,199 | OtherRevenueAmt |
| Revenue Not Reported | -$928,026 | RevenueNotReportedAmt |
| Revenue Subtotal | $59,468,462 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $234,553 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,210,966 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$976,413 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,492,049 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $50,553,847 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,210,966 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,210,966 | ExpensesNotReportedAmt |
| Expenses Subtotal | $49,342,881 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $234,553 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,830,199 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,064,752 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $53,407,633 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE SCHOOL BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 AND 2018, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FINANCIAL AID REPORTED NET ON FINANCIAL STATEMENTS -3,830,199. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED GROSS ON FINANCIAL STATEMENTS -1,210,966. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED GROSS ON FINANCIAL STATEMENTS 1,210,966. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID REPORTED NET ON FINANCIAL STATEMENTS 3,830,199. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | FRANCE-AMERIQUE BROCHURE | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $2,081,656 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,815,856 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $265,800 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $103,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $167,900 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $265,345 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,081,656 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,815,856 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $265,800 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $103,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $167,900 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $265,345 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $536,245 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$270,445 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 159 | RecipientCnt |
| Non Cash Assistance | $3,830,199 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | INTERNALLY DIRECTED SCHOLARSHIPS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES SCHOLARSHIPS TO DESERVING STUDENTS ON THE BASIS OF MONETARY NEED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNCH JOHN | ||||||||||||||
| HEAD OF SCHOOL (OUTGOING) | $216,354 | $0 | $100,000 | $0 | $437,537 | $0 | $16,917 | $0 | $73,930 | $0 | $844,738 | $0 | $100,000 | $0 |
| PEVERELLI AUDREY | ||||||||||||||
| HEAD OF SCHOOL | $147,336 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $82,743 | $0 | $230,079 | $0 | $0 | $0 |
| POURCHET THIERRY | ||||||||||||||
| CFOO, TREASURER | $253,500 | $0 | $23,198 | $0 | $322 | $0 | $14,933 | $0 | $0 | $0 | $291,953 | $0 | $0 | $0 |
| BOURDON JEREMIE | ||||||||||||||
| CHIEF TECH/DATA OFFICER | $190,375 | $0 | $21,140 | $0 | $169 | $0 | $19,500 | $0 | $28,725 | $0 | $259,909 | $0 | $0 | $0 |
| BOUSSOUF VANNINA | ||||||||||||||
| DIRECTOR OF PRIMARY SCHOOL | $233,585 | $0 | $24,151 | $0 | $70,316 | $0 | $22,570 | $0 | $18,838 | $0 | $369,460 | $0 | $0 | $0 |
| KENNEDY TERRENCE | ||||||||||||||
| DIRECTOR OF FACILITIES | $187,578 | $0 | $17,319 | $0 | $261 | $0 | $19,489 | $0 | $31,417 | $0 | $256,064 | $0 | $0 | $0 |
| L'HOTELLIER NICHOLAS | ||||||||||||||
| DIRECTOR OF SECONDARY SCHO | $239,332 | $0 | $17,483 | $0 | $141,825 | $0 | $23,069 | $0 | $34,867 | $0 | $456,576 | $0 | $0 | $0 |
| NARALASETTY CAROLINE | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $206,418 | $0 | $17,167 | $0 | $173 | $0 | $19,079 | $0 | $1,452 | $0 | $244,289 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART II, COLUMN (E) | PURSUANT TO AN AGREEMENT WITH JOHN LYNCH, AS A CONDITION OF HIS EMPLOYMENT AND FOR THE CONVENIENCE OF THE SCHOOL, HE IS REQUIRED TO RESIDE IN THE VICINITY OF THE SCHOOL. THE LIVING QUARTERS WERE USED TO CONDUCT BUSINESS ACTIVITIES, INCLUDING MEETINGS, RECEPTIONS, DEVELOPMENT AND REQUIRED BUSINESS WHICH COULD NOT BE MADE DURING NORMAL BUSINESS HOURS. AS SUCH, UNDER CODE SECTION 119 OF THE INTERNAL REVENUE CODE OF 1986, HIS HOUSING OF $55,200 HAS BEEN INCLUDED IN NONTAXABLE BENEFITS. |
| SCHEDULE J, PART II, COLUMN (E) | BONUS COMPENSATION FOR THE HEAD OF THE SCHOOL IS APPROVED BY THE BOARD. BONUS COMPENSATION FOR THE REMAINDER OF THE EMPLOYEES IS APPROVED BY THE HEAD OF THE SCHOOL. |
| SCHEDULE J, PART II, COLUMN (E) | PURSUANT TO AN AGREEMENT WITH AUDREY PEVERELLI, AS A CONDITION OF HER EMPLOYMENT AND FOR THE CONVENIENCE OF THE SCHOOL, SHE IS REQUIRED TO RESIDE IN THE VICINITY OF THE SCHOOL. THE LIVING QUARTERS WERE USED TO CONDUCT BUSINESS ACTIVITIES, INCLUDING MEETINGS, RECEPTIONS, DEVELOPMENT AND REQUIRED BUSINESS WHICH COULD NOT BE MADE DURING NORMAL BUSINESS HOURS. AS SUCH, UNDER CODE SECTION 119 OF THE INTERNAL REVENUE CODE OF 1986, HER HOUSING OF $68,529 HAS BEEN INCLUDED IN NONTAXABLE BENEFITS. |
| SCHEDULE J, PART II, COLUMN (B)(III) | THE AMOUNT REPORTED IN THIS COLUMN FOR JOHN LYNCH REPRESENTS TAXABLE TUITION AMOUNT AND PAYOUT FROM NON-QUALIFIED RETIREMENT 457(F) PLAN IN THE AMOUNT OF 394,915. THE AMOUNT FOR VANNINA BOUSSOUF REPRESENTS TAXABLE HOUSING AMOUNT. THE AMOUNT FOR NICHOLAS L'HOTELLIER REPRESENTS TAXABLE HOUSING AND TUITION AMOUNTS. |
| SCHEDULE J, PART II, COLUMN (B)(III) | DURING THE YEAR JOHN LYNCH PARTICIPATED IN A NON-QUALIFIED RETIREMENT 457(F) PLAN AND WAS PAID OUT HIS BALANCE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| BUILD NYC RESOURCE CORPORATION - SERIES A | |||||||
| A | 454040561 | 2013-08-01 | $60,000,000 | REFINANCING BUILDING CONSTRUCTION | 0 | 0 | Yes (1) |
| BUILD NYC RESOURCE CORPORATION - SERIES B | |||||||
| B | 454040561 | 2013-08-01 | $21,650,000 | REFINANCING BUILDING CONSTRUCTION | 0 | 0 | Yes (1) |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $60,000,000 | $3,816,637 | $689,018 | $59,310,982 | 2013 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $21,650,000 | $1,377,170 | $248,621 | $21,404,379 | 2013 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 260 | ContributionCnt |
| Noncash Contributions Rpt F990 | $449,907 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY ANY OFFICER, KEY EMPLOYEE, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION USED A WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO. THE HEAD OF SCHOOL ACTS AS THE CEO. |
| 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 REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 511-515 EAST 75TH STREET LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O HANDSMAN KAMINSKY LLP 900 THIRD | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461251911 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $836,888 | TotalIncomeAmt |
| End Of Year Assets | $17,991,716 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYCEE FRANCAIS DE NEW YORK INC | BusinessNameLine1Txt |
Comments