2019-02-22T13:54:53-06:00 2018-06-30 264101255 THOMAS F LINDGREN CPA PC PO BOX 4236 KINGSTON NY 12402 990 2017-07-01 237304709 WOODSTOCK DAY SCHOOL WOOD 8452463744 PO BOX 1 WOODSTOCK NY 12477 JOSH ORLINSKY TREASURER 8452463744 2018-01-23 THOMAS LINDGREN P01226503 8453381001 2019-01-22 167.68.16.49 2019-02-22 13:54:53 CS P F54AA8E5C2852FAB473639AD7A0166FAFED196F4 E239B0134808776A5D3BBE8D3D070E54B44E5BD0 2017 2019-02-21 02:37:17Z STEVE DUNNING PO BOX 1 WOODSTOCK NY 12477 3095136 false X WWW.WOODSTOCKDAYSCHOOL.ORG X PROVIDE AN EDUCATIONAL PROGRAM FOR STUDENTS FROM NEW YORK ATTENDING PRE-KIDERGARTEN THRU GRADE 12. 11 11 85 0 338859 272904 2711204 2799420 1327 -511 76900 925 3128290 3072738 0 0 2105176 2083279 0 29450 848678 1029950 2953854 3113229 174436 -40491 3748858 3882372 2173307 2348493 1575551 1533879 X PROVIDE AN EDUCATIONAL PROGRAM FOR STUDENTS FROM NEW YORK ATTENDING PRE-KIDERGARTEN THRU GRADE 12. false false 1094616 1366121 PRE-K THRU GRADE 6 1004508 965780 GRADES 7 THRU 12 60407 251523 SUMMER CAMP PROGRAM 187268 215996 AFTER SCHOOL ENRICHMENT 187268 215996 2346799 true true false false false false false false false false true false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 30 0 85 true false false false false false false X 11 11 false false false false false false false true true false false false true true false true false true false false NY X NANCY FINELLI 8452463744 PO BOX 1 WOODSTOCK NY 12498 X STEVE DUNNING PRESIDENT 2.00 X X 0 0 0 THOMAS FOX VICE PRESIDE 2.00 X X 0 0 0 JOSH ORLINSKY TREASURER 2.00 X X 0 0 0 GEMMA D'ENTRONE SECRETARY 2.00 X 0 0 0 KEVIN BRADY TRUSTEE 2.00 X 0 0 0 MARK PAYNE TRUSTEE 2.00 X 0 0 0 JAQUELINE KELLACHAN TRUSTEE 2.00 X 0 0 0 SUSAN BARDEL TRUSTEE 2.00 X 0 0 0 LINDA DUBILIER TRUSTEE 2.00 X 0 0 0 DAVID CUNNINGHAM TRUSTEE 2.00 X 0 0 0 BRIANA DAVIS TRUSTEE 2.00 X 0 0 0 false false false 272904 272904 TUITION AND FEES 2772377 2772377 SERVICE REVENUE 27043 27043 2799420 1486 1486 20401 22398 -1997 -1997 -1997 MISECLLANEOUS 925 925 925 3072738 2798348 1486 86616 64962 20788 866 1738781 1304087 417307 17387 103728 77796 24895 1037 154154 115615 36997 1542 7672 5754 1841 77 13163 9872 3159 132 24734 18551 5936 247 47963 35972 11511 480 71376 53532 17130 714 151085 120868 30217 65469 49101 15713 655 PROGRAM EXPENSES 327686 245764 78645 3277 REPAIRS AND MAINTENANCE 224368 168276 53848 2244 PROFESSIONAL FEES 53168 39876 12760 532 BAD DEBT 17294 17294 25972 19479 6233 260 3113229 2346799 736980 29450 5495 98330 923408 1116424 45539 61889 4020 2156 4342152 1746381 2746443 2595771 23953 7802 3748858 3882372 36616 67264 975745 1138128 1160946 1143101 2173307 2348493 X 1351659 1382396 223892 151483 1575551 1533879 3748858 3882372 -40491 -1184 -12 15 X false true X true false X 328245 328245 328245 3072738 3072738 3072738 3113229 3113229 3113229 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 FORM 990, PAGE 2, PART III, LINE 4D AFTER SCHOOL ENRICHMENT FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMMITTEE REVIEWS THE 990 WITH THE CPA. THE 990 IS THEN MADE AVAILABLE TO THE BOARD MEMBERS AT THE ANNUAL BOARD MEETING WHEN THE ANNUAL AUDIT IS REVIEWED WITH THE ENTIRE BOARD BY THE AUDIT COMMITTEE. 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 15