2020-07-13T18:07:06-05:00 2019-06-30 BKD LLP 1155 Avenue of the Americas 1200 New York NY 10036 990 2018-07-01 141364656 Tuxedo Park School % MICHAEL MURPHY TUXE 8453514737 Camp Comfort Road Tuxedo Park NY 10987 MICHAEL MURPHY CFO 8453514737 2019-11-15 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920201955000028 2020-07-13 P D6F05721D5BA605D1488252471B0FBF9C7928C30 319FC87BD1330F796E4035663441B3D0185919B5 2018 2020-09-23 17:36:50Z SUZANNE DONAGHY CAMP COMFORT ROAD TUXEDO PARK NY 10987 7841114 false X TUXEDOPARKSCHOOL.ORG X 1900 NY INDEPENDENT DAY SCHOOL IN TUXEDO PARK, NY FOR PRESCHOOL THROUGH NINTH GRADE. 22 22 70 22 0 911524 622225 6608652 6048570 329373 305150 202066 244244 8051615 7220189 1843695 1660000 0 0 3915164 3899082 0 0 177606 2347265 2276200 8106124 7835282 -54509 -615093 16040726 15431329 2876412 2882108 13164314 12549221 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 & NURTURES ITS CORE VALUES: BE KIND, BE FAIR, BE RESPONSIBLE. false false 5866696 1660000 6048570 THE SCHOOL PROVIDES A CONTINUOUS EDUCATION PROGRAM FOR BOYS AND GIRLS FROM PRESCHOOL THROUGH NINTH GRADE. THE SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 180 STUDENTS IN 2019. 5866696 true true false false false false false false false true true false false false false false true false true false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 7 0 70 true false false false false false true true false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false NY X MICHAEL MURPHY 8453514737 CAMP COMFORT ROAD TUXEDO PARK NY 10987 SUZANNE DONAGHY PRESIDENT 4.0 0.0 X X 0 0 0 SCOTT SHAW VICE PRESIDENT 4.0 0.0 X X 0 0 0 MICHAEL VASSEGHI TREASURER 4.0 0.0 X X 0 0 0 Elizabeth Stradar Secretary 4.0 0.0 X X 0 0 0 TERRANCE COUGHLIN TRUSTEE 2.0 0.0 X 0 0 0 LINDSAY DOW TRUSTEE 2.0 0.0 X 0 0 0 JENNIFER JENKINS TRUSTEE 2.0 0.0 X 0 0 0 LISA FINKELSTEIN TRUSTEE 2.0 0.0 X 0 0 0 JENNIFER DUBRUL TRUSTEE 2.0 0.0 X 0 0 0 BARBARA KASHEVAROFF TRUSTEE 2.0 0.0 X 0 0 0 FRANCIS PEVERLY TRUSTEE 2.0 0.0 X 0 0 0 GUS SALIBA TRUSTEE 2.0 0.0 X 0 0 0 Joseph Capella Trustee 2.0 0.0 X 0 0 0 NEAL STROHMEYER TRUSTEE 2.0 0.0 X 0 0 0 SERENE SWIRBUL TRUSTEE 2.0 0.0 X 0 0 0 LINDA AGARWAL TRUSTEE 2.0 0.0 X 0 0 0 MICHELE BIAMONTE TRUSTEE 2.0 0.0 X 0 0 0 DEBORAH BECKMANN TRUSTEE 2.0 0.0 X 0 0 0 MARK FEINER TRUSTEE 2.0 0.0 X 0 0 0 ZACHARY ROHDE TRUSTEE 2.0 0.0 X 0 0 0 CHRISTOPHER HUNTINGTON TRUSTEE 2.0 0.0 X 0 0 0 ERNEST SINK TRUSTEE 2.0 0.0 X 0 0 0 TODD STANSBERY HEAD OF SCHOOL 55.0 0.0 X 223380 0 11776 MICHAEL MURPHY CHIEF FINANCIAL AND OPERATING 50.0 0.0 X 178948 0 69104 SERENA MUELLER ASSOCIATE HEAD OF SCHOOL FOR A 45.0 0.0 X 135000 0 31173 537328 0 112053 3 false true false FLIK INDEPENDENT SCHOOLS PO BOX 417632 BOSTON MA 02241 FOOD VENDOR 297420 CHESTNUT RIDGE TRANSIT INC 56 W CHURCH STREET SPRING VALLEY NY 10977 TRANSPORTATION 150487 WEST POINT TOURS INC PO BOX 125 VAILS GATE NY 12584 TRANSPORTATION 116070 DO GOOD MARKETING LLC PO BOX 507 RIDGEWOOD NJ 07451 MARKETING 102293 4 61010 97636 463579 14498 622225 STUDENT TUITION AND FEES 611110 5715900 5715900 AUXILIARY FEES 611620 289775 289775 AFTER SCHOOL FEES 611110 42895 42895 6048570 305072 305072 0 0 59708 24300 35408 0 35408 35408 515000 514922 78 78 78 229011 61010 81703 147308 147308 0 0 0 0 0 0 OTHER 900099 61528 61528 61528 7220189 6048570 549394 0 1660000 1660000 0 0 499262 162760 336502 0 2904010 2087820 702149 114041 100807 74671 21958 4178 153851 123592 22920 7339 241152 161442 71432 8278 0 26711 26711 31000 31000 0 0 0 68763 47020 21261 482 112375 112375 396257 278918 103192 14147 127959 75622 51137 1200 0 388750 334222 43003 11525 239019 239019 0 44834 27095 13874 3865 0 0 373986 325367 37399 11220 75420 75420 FOOD SERVICE 266546 266546 BAD DEBT 40000 40000 MISCELLANEOUS 84580 2602 80647 1331 7835282 5866696 1790980 177606 595471 356348 3596581 4067805 117312 86960 155565 193284 0 0 0 0 0 0 0 0 79369 107130 12117097 6349496 5985680 5767601 5510748 4852201 0 0 0 0 0 0 0 0 16040726 15431329 478008 499711 0 0 883000 882397 1500000 1500000 0 0 0 0 15404 0 0 0 0 0 2876412 2882108 X 5259810 4893562 2393756 2144911 5510748 5510748 13164314 12549221 16040726 15431329 -615093 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8555240 270864 476000 8350104 8180812 200000 572428 398000 8555240 7362535 179000 1015277 376000 8180812 7673696 37839 349000 7362535 7712239 309457 348000 7673696 0.18140 0.65996 0.15864 false false 113500 113500 10812670 5375819 5436851 1132458 915208 217250 58469 58469 5767601 5544489 24300 24300 5520189 1700000 1700000 7220189 6159582 24300 24300 6135282 1700000 1700000 7835282 PART XI, LINE 2D rental expense: 24,300 PART XI, LINE 4B Financial aid: 1,660,000 Bad Debt Expense: 40,000 PART XII, LINE 2D rental expense: 24,300 PART XI, LINE 4B Financial aid: 1,660,000 Bad Debt Expense: 40,000 true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 The NON-DISCRIMINATORY POLICY IS LISTED ON THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 6A THE SCHOOL RECEIVED NEW YORK STATE AID FOR MANDATED SERVICES. ANNUAL BENEFIT 229006 27810 201196 7027 7746 32729 8287 GOLF BENEFIT 61015 33200 27815 14958 2321 8635 0 290021 61010 229011 7027 22704 35050 16922 81703 147308 true scholarships and tuition assistance 89 1660000 Part I Description of Procedure for Monitoring Use of 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 true true X X X X X false false false false false false false false false TODD STANSBERY HEAD OF SCHOOL 223380 0 0 0 0 0 11169 0 607 0 235156 0 MICHAEL MURPHY CHIEF FINANCIAL AND OPERATING 178948 0 0 0 0 0 9750 0 59354 0 248052 0 SERENA MUELLER ASSOCIATE HEAD OF SCHOOL FOR A 135000 0 0 0 0 0 6750 0 24423 0 166173 0 SCHEDULE J, PART I, LINE 1A TODD STANSBERY - $2,835 - NONTAXABLE (USED FOR BUSINESS PURPOSES) FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE CHAIR PRESENTED THE FEDERAL FORM 990 AT THE BOARD MEETING AND MADE COPIES AVAILABLE TO THE FULL BOARD. THE BOARD ACCEPTED THE FEDERAL FORM 990 AS PRESENTED, AND IT WAS SUBSEQUENTLY FILED. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15A 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. THIS PROCESS LAST OCCURRED ON SEPTEMBER 26, 2018. FORM 990, PART VI, SECTION B, LINE 15B The HEADMASTER UTILIZES COMPENSATION STATISTICS FROM NAIS AND THE FAIRCHESTER SCHOOL GROUP TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.