2019-05-10T05:53:33-07:00 2018-06-30 O'KEEFE CPA LLC 375 FULTON ST FARMINGDALE NY 117353454 990 2017-07-01 131623918 The Browning School BROW 2122496879 52 E 62nd Street New York NY 10065 JOHN CAMPBELL CFO 2122496879 2019-05-09 true TIMOTHY O'KEEFE P01399081 5165864940 2019-05-10 71.183.112.90 2019-05-10 05:53:27 PD P 2952D4326AA86C8BC8A2A9BE549B51640F79209B 2952D4326AA86C8BC8A2A9BE549B51640F79209B 2017 2019-02-21 02:37:17Z JOHN BOTTI 52 E 62nd St New York NY 10065 36712200 false X www.browning.edu X 1888 NY A COLLEGE PREPARATORY SCHOOL FOR BOYS INSTILLING THE PURSUIT OF ACADEMIC EXCELLENCE, A LIFELONG LOVE OF LEARNING, THE BELIEF IN THE DIGNITY OF THE INDIVIDUAL, THE DEVELOPMENT 24 23 177 270 0 22641 2628684 2384219 19866873 20466800 1403609 4481949 54660 45828 23953826 27378796 2696149 3053380 0 12896601 13490974 56966 87504 1530398 6522541 6912872 22172257 23544730 1781569 3834066 92528169 84180193 18743831 6885702 73784338 77294491 A college preparatory school false false 16485125 3053380 20466800 CHARTERED BOYS SCHOOL WITH GRADES FROM PRE-PRIMARY THROUGH FOURTH YEAR HIGH SCHOOL. 16485125 true true false false false false false false false true true false false false true true true false true false false false false true true false false false true true false false false false false false false false true false false false false false false false false true 77 0 true 177 true true true false false false false true true false false false false X 24 23 false false false false false false false true true false false true true true true true true true false false NY X X JOHN CAMPBELL 2122496879 52 East 62nd Street New York NY 10065 JOHN M BOTTI Head of School 40.00 X X 1015530 0 78769 STEPHANIE HESSLER Trustee 2.00 X 0 0 0 STUART J ELLMAN Vice President 2.00 X X 0 0 0 MARIA L DELL'ORO Vice President, Parents Association 2.00 X 0 0 0 MARK G CUNHA Trustee 2.00 X 0 0 0 CELESTE GUTH Secretary 2.00 X X 0 0 0 JAMES S CHANOS Honorary Trustee 2.00 X 0 0 0 ALLAN GROPPER Honorary Trustee 2.00 X 0 0 0 JOHN CAMPBELL CFO 40.00 X 393805 0 70571 WENDY BROOKS Trustee 2.00 X 0 0 0 ELIZABETH GRANVILLE-SMITH Trustee 2.00 X 0 0 0 ANDREW E VOGEL Trustee 2.00 X 0 0 0 ELLEN STAFFORD-SIGG Trustee 2.00 X 0 0 0 DAVID GLAYMON Vice President 2.00 X X 0 0 0 ALKA SINGH Vice President 2.00 X X 0 0 0 PAUL BURKE Trustee 2.00 X 0 0 0 LING S KWOK Trustee 2.00 X 0 0 0 FEDERICO INFANTINO Trustee 2.00 X 0 0 0 MICHAEL P BEYS Trustee 2.00 X 0 0 0 PHILIP HOFMANN Trustee 2.00 X 0 0 0 DAVID LIPTAK Vice President 2.00 X X 0 0 0 JEFFREY LANDES Trustee 2.00 X 0 0 0 RICHARD L N WEAVER Treasurer 2.00 X X 0 0 0 VALDA M WITT President 2.00 X X 0 0 0 ANDREW SANDBERG Trustee 2.00 X 0 0 0 DEBORAH C VAN ECK Trustee 2.00 X 0 0 0 RAUL PINEDA Trustee 2.00 X 0 0 0 ROBERT ZIFF Assistant Treasurer 2.00 X X 0 0 0 NAZMI OZTANIR President, Parents Association 2.00 X 0 0 0 ANDREW M SNYDER Trustee 2.00 X 0 0 0 JAMES SIMON Dir Development 40.00 X 247024 0 33976 LAURIE GRUHN Asst Head/LS Head 40.00 X 221208 0 32661 AARON GRILL Dir Technology 40.00 X 170457 0 39357 JAMES REYNOLDS US Head 40.00 X 197574 0 31432 SAMUEL KEANY Teacher 40.00 X 157336 0 37328 MAUREEN LINEHAN Nurse 40.00 X 152971 0 29385 MICHAEL INGRISANI Teacher 40.00 X 156490 0 32664 STEVE CLEMENT III Former Headmaster 0.00 X 257500 0 0 2969895 386143 10 true true false Cater To You Inc 665 Broadway New York NY 10012 Food service 814835 40 E 62nd Condo Assoc 201 W 91st New York NY 10024 Condo related 418953 2 133114 352592 1898513 73454 2384219 Tuition 611600 19786306 PA Activity & dues 611600 276208 Encore,Camp, After School 611600 289344 Application Fees 611600 23550 Other 611600 91392 20466800 1411669 1411669 73282 73282 73282 73282 12252729 9182449 3070280 3070280 3070280 123501 133114 150955 -27454 -27454 27378796 20466800 4527777 3053380 3053380 2134484 0 1846139 288345 8704164 6312500 1795310 596354 381753 287519 67803 26431 1529171 1140237 280976 107958 741402 504948 181202 55252 108182 0 108182 0 33750 0 33750 0 87504 87504 242271 128743 91187 22341 251842 236114 7864 7864 829116 556283 203298 69535 186879 149503 18688 18688 1485329 990794 370686 123849 283289 204604 53109 25576 Lunch Expense 684535 684535 0 0 Supplies & fees 1004905 998033 3436 3436 Textbooks 181806 181806 0 0 Dues & memberships 110210 51863 58347 0 1510758 1004263 409230 97265 23544730 16485125 5529207 1530398 936059 577280 8316440 7238845 535914 305426 190484 151960 245400 259407 40521341 9474291 32161202 31047050 47314788 41992352 2827882 2607873 92528169 84180193 2075720 2199640 6674332 4429673 9682655 311124 256389 18743831 6885702 X 48175708 50470184 16189289 17369966 9419341 9454341 73784338 77294491 92528169 84180193 3834066 -323913 X false true X true false X 0 0 0 0 0 0 46925878 1012301 4093842 10466193 41565828 41704734 305930 4915214 46925878 41697416 100 392580 385362 41704734 39691336 655711 1350369 41697416 43282838 3182686 6800436 13574624 39691336 0.40500 0.22140 0.37360 false false 319272 319272 36842310 7093297 29749013 3359759 2380994 978765 31047050 Other 49082 Deferred compensation payable 207307 256389 X 24152458 -323913 150955 -172958 24325416 3053380 3053380 27378796 20642305 150955 150955 20491350 3053380 3053380 23544730 Pt XI, Line 2d Direct benefits Pt XI, Line 4b Financial Aid/Rounding Pt XII, Line 2d Direct benefits Pt XII, Line 4b Financial Aid/Rounding Pt X, Line 2 Accounting Standards Codification ("ASC") 740-10-05 relates to the accounting and reporting of uncertainties in income taxes and, for the School, could be applicable to the incurrence of unrelated business income tax. The School has not identified or provided for any such instances. Pt V, Line 4 To comply with donor imposed restrictions and to defray operational costs. true true true true true true true false false false false false false false false true false true Line 3 ANNUALLY PUBLISHED STATEMENT OF RACIALLY NON-DISCRIMINATORY POLICY IN "METRO KIDS". ANNUALLY PUBLISHED STATEMENT OF RACIALLY NON-DISCRIMINATORY POLICY IN "METRO KIDS". Line 6b THE SCHOOL RECEIVES REIMBURSMENT FOR NYS MANDATED SERVICES. X X X X X X X true Marts & Lundy Advice false 2384219 87504 2296715 2384219 87504 2296715 NY Spring Benefit 256615 133114 123501 150955 256615 133114 123501 150955 150955 -27454 true Financial Aid 70 3053380 Applied Amount Financial Aid Pt I Line 2 Financial Aid is applied to particular students. X true true X X X X X X false true false false false false false false false JOHN M BOTTI 1015530 48398 30371 1094299 JOHN CAMPBELL 398305 40200 30371 468876 JAMES SIMON 247024 12583 21393 281000 LAURIE GRUHN 221208 11268 21393 253869 AARON GRILL 170457 8733 30624 209814 JAMES REYNOLDS 197574 10039 21393 229006 SAMUEL KEANY 157336 6957 30371 194664 MAUREEN LINEHAN 152971 7992 21393 182356 MICHAEL INGRISANI 156490 11271 21393 189154 STEVE CLEMENT III 257500 257500 257500 Pt I Line 4b Payments for nonqualified deferred compensation plan for John Botti and for John Campbell. X 4 73454 FMV false true true Pt I Line 32b Donated stocks sold through Vanguard. Pt VI, Line 11b The School's audit committee reviews the Form 990 and reports to the Board which then reviews and approves the Form for final submission. Pt VI, Line 12c The School maintains a written conflict of interest policy. A questionnaire is submitted to the Board requiring the disclosure of any conflicts. Any issues are referred to the Board for resolution as circumstances arise. Pt VI, Line 15a For the Head Master's compensation, the Board appoints members of the Finance Committee and Legal Committee which, having various indications of compensation comparability, makes a formal recommendation to the Board for final approval. Pt VI, Line 19 Available upon request.