2020-05-15T08:41:14-05:00 2019-06-30 264101255 THOMAS F LINDGREN CPA PC PO BOX 4236 KINGSTON NY 12402 990 2018-07-01 237304709 WOODSTOCK DAY SCHOOL WOOD 8452463744 PO BOX 1 WOODSTOCK NY 12477 JOSH ORLINSKY TREASURER 8452463744 2020-05-14 THOMAS LINDGREN P01226503 8453381001 2020-05-14 167.68.16.49 2020-05-15 08:41:14 CD P B3378FDA7FD6FCE78EA220F1EB933BEC585536A3 A5F0722B2E1EE60B7359FC3108F559BC9498E2AF 2018 2020-11-06 18:47:13Z STEVE DUNNING PO BOX 1 WOODSTOCK NY 12477 3327091 false X WWW.WOODSTOCKDAYSCHOOL.ORG X PROVIDE AN EDUCATIONAL PROGRAM FOR STUDENTS FROM NEW YORK ATTENDING PRE-KIDERGARTEN THRU GRADE 12. 8 8 85 0 272904 326682 2799420 2870514 -511 1483 925 95338 3072738 3294017 0 0 2083279 2301036 0 30567 1029950 913364 3113229 3214400 -40491 79617 3882372 3608587 2348493 1995093 1533879 1613494 X PROVIDE AN EDUCATIONAL PROGRAM FOR STUDENTS FROM NEW YORK ATTENDING PRE-KIDERGARTEN THRU GRADE 12. false false 1152252 PRE-K THRU GRADE 6 1038070 GRADES 7 THRU 12 33921 SUMMER CAMP PROGRAM 194441 AFTER SCHOOL ENRICHMENT 194441 2418684 true true false false false false false false false false true false false false false false true false true false false false false false true false false false false true false false false false false false false false false false false false false false false false false false 17 0 85 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true false true false false NY X NANCY FINELLI 8452463744 PO BOX 1 WOODSTOCK NY 12498 X STEVE DUNNING PRESIDENT X X 0 0 0 BRIANNA DAVIS VICE PRESIDE X X 0 0 0 JOSH ORLINSKY TREASURER X X 0 0 0 EVE FOX SECRETARY X 0 0 0 SUSAN BARDEL TRUSTEE X 0 0 0 KEVIN BRADY TRUSTEE X 0 0 0 DALLAS GILPIN TRUSTEE X 0 0 0 SAM OSTERHOUT TRUSTEE X 0 0 0 BILL BULLITT HONORARY TRU X 0 0 0 TOM FOX HONORARY TRU X 0 0 0 DAVID PENBERG HEAD OF SCHO X 177703 0 0 177703 1 false true false 326682 326682 TUITION AND FEES 2870514 2870514 2870514 1483 1483 78839 33074 45765 45765 MISECLLANEOUS 49573 49573 49573 3294017 2920087 47248 177703 133277 42649 1777 1808127 1356096 433950 18081 137753 103314 33061 1378 177453 133089 42589 1775 6141 4606 1474 61 16376 12284 3930 162 19764 14823 4743 198 48146 36110 11555 481 55804 41853 13393 558 157686 126149 31537 57232 42924 13736 572 PROGRAM EXPENSES 332193 249145 79726 3322 REPAIRS AND MAINTENANCE 167215 125411 40132 1672 PROFESSIONAL FEES 17098 12823 4104 171 PROFESSIONAL DEVELOPMENT 16025 12019 3846 160 19684 14761 4724 199 3214400 2418684 765149 30567 98330 190467 1116424 747157 61889 70901 2156 3090 4493247 1903660 2595771 2589587 7802 7385 3882372 3608587 67264 830 1138128 888637 1143101 1105626 2348493 1995093 X 1382396 1386034 151483 227460 1533879 1613494 3882372 3608587 X 79617 -2 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 328245 328245 4165002 1903660 2261342 2589587 3294017 3294017 3294017 3214400 3214400 3214400 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE ORGANIZATION PUBLISHES IT'S NONDISCRIMINATION POLICY ON THE ADMISSIONS PORTION OF THEIR WEB-SITE SCHEDULE E, LINE 6 THE SCHOOL RECEIVES FUNDING PURSUANT TO THE NYS MANDATED SERVICES PROGRAM FINE ART AUCTIO 66997 66997 23520 66997 66997 23520 23520 43477 false false false false false false false false false DAVID PENBERG HEAD OF SCHOOL 177703 177703 FORM 990, PAGE 2, PART III, LINE 4D AFTER SCHOOL ENRICHMENT FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMMITTEE AND THE FINANCE COMMITTEE REVIEW THE 990 WITH THE CPA. THE 990 IS THEN MADE AVAILABLE TO ALL BOARD MEMBERS AT A BOARD MEETING WHEN THE ANNUAL AUDIT IS REVIEWED WITH THE ENTIRE BOARD BY THE AUDIT COMMITTEE. THE 990 IS SUBSEQUENTLY FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD SECRETARY DISTRIBUTES THE CONFLICT OF INTEREST POLICY AND THE COLLECTS THE SIGNED COPIES. FORM 990, PAGE 6, PART VI, LINE 15A THE HIRING COMMITTEE DETERMINED THE COMPENSATION OF THE HEAD OF SCHOOL BY USING COMPERABLE SALARIES AND THE ENTIRE BOARD APPROVED THE SALARY. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ROUNDING -2