2019-05-15T10:10:04-05:00 2018-06-30 BKD LLP 655 Third Avenue 1200 New York NY 10017 990 2017-07-01 141364656 Tuxedo Park School % MICHAEL MURPHY TUXE 8453514737 Camp Comfort Road Tuxedo Park NY 10987 MICHAEL MURPHY CFO 8453514737 2018-10-18 true Aaron Shapiro P01333816 2128674000 167.68.126.162 26511920191355000015 2019-05-15 P 674A50B43A73F6FB32B158B5D35A1FBBFCB6150C AA081CA9EBCB26667D05DC7D0EA836463BDCC5C6 2017 2019-02-21 02:37:17Z SUZANNE DONAGHY CAMP COMFORT ROAD TUXEDO PARK NY 10987 8508324 false X TUXEDOPARKSCHOOL.ORG X 1900 NY INDEPENDENT DAY SCHOOL IN TUXEDO PARK, NY FOR PRESCHOOL THROUGH NINTH GRADE. 24 24 81 24 0 812299 911524 6802287 6608652 337612 329373 67345 202066 8019543 8051615 1770035 1843695 0 0 3892745 3915164 0 0 202309 2218657 2347265 7881437 8106124 138106 -54509 15938301 16040728 2988394 2876412 12949907 13164316 TUXEDO PARK SCHOOL HONORS EFFORT AND EXCELLENCE, INSPIRES A LIFELONG LOVE OF LEARNING, CELEBRATES EACH STUDENT, VALUES ITS TRADITIONS AND HISTORIC COMMUNITY. THE SCHOOL PREPARES STUDENTS FOR A CHANGING WORLD AND NURTURES ITS CORE VALUES: BE KIND, BE FAIR, BE RESPONSIBLE. false false 6100067 1843695 6808652 THE SCHOOL PROVIDES A CONTINUOUS EDUCATION PROGRAM FOR BOYS AND GIRLS FROM PRESCHOOL THROUGH NINTH GRADE. THE SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 201 STUDENTS IN 2018. 6100067 true true 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 10 0 false 81 true false false false false false true true false false false false false false false X 24 24 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 X 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 MAUREEN COEN SECRETARY 4.0 0.0 X X 0 0 0 Michael Vasseghi Treasurer 4.0 0.0 X X 0 0 0 JOSEPH CAPELLA TRUSTEE 2.0 0.0 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 AMRA SABIC-EL-RAYESS TRUSTEE 2.0 0.0 X 0 0 0 LISA FINKELSTEIN TRUSTEE 2.0 0.0 X 0 0 0 CHRISTOPHER HANSEN TRUSTEE 2.0 0.0 X 0 0 0 BARBARA KASHEVAROFF TRUSTEE 2.0 0.0 X 0 0 0 SUKHDEEP KAUR 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 ELIZABETH STRADAR 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 221340 0 11674 MICHAEL MURPHY CHIEF FINANCIAL & OPERATING OF 50.0 0.0 X 174331 0 62401 DAWN KRANZO DIRECTOR OF ATHLETICS 45.0 0.0 X 103375 0 5670 499046 0 79745 3 false true false FLIK INDEPENDENT SCHOOLS PO BOX 417632 BOSTON MA 02241 FOOD VENDOR 332498 CHESTNUT RIDGE TRANSIT INC 56 W CHURCH STREET SPRING VALLEY NY 10977 TRANSPORTATION 141375 WEST POINT TOURS INC PO BOX 125 VAILS GATE NY 12584 TRANSPORTATION 124360 3 176094 104056 631374 911524 Student Tuition and Fees 611110 6282250 6282250 Auxiliary Fees 611620 290885 290885 After School Fees 611110 35517 35517 6608652 302906 302906 0 0 56932 27706 29226 0 29226 29226 393450 366983 26467 26467 26467 187414 176094 62020 125394 125394 0 0 0 0 0 0 Other 900099 47446 47446 47446 8051615 6608652 531439 0 1843695 1843695 0 0 494094 160838 333256 0 2946102 2102897 702854 140351 104483 66101 35994 2388 128968 127087 0 1881 241517 156026 74717 10774 0 13947 13947 30650 30650 0 0 0 63297 56899 5608 790 0 630648 360551 250302 19795 146211 72349 72662 1200 0 234090 201570 25015 7505 330488 330488 0 51995 24186 23603 4206 19755 19755 0 376266 327351 37627 11288 71320 71320 Food Service 266304 266304 Bad Debt 15000 15000 OTHER 97294 3725 91438 2131 8106124 6100067 1803748 202309 684236 595473 3212308 3596581 80577 117312 236911 155565 0 0 0 0 0 0 0 0 45726 79369 12065572 6079892 6167795 5985680 5510748 5510748 0 0 0 0 0 0 0 0 15938301 16040728 518360 478008 0 0 940510 883000 1500000 1500000 0 0 0 0 29524 15404 0 0 0 0 2988394 2876412 X 5235895 5259810 2203264 2393756 5510748 5510748 12949907 13164314 15938301 16040726 -54509 268916 X false true X true false X 8180812 200000 572428 398000 8555240 7362535 179000 1015277 376000 8180812 7673696 37839 349000 7362535 7712239 309457 348000 7673696 7107706 937533 333000 7712239 0.17300 0.64400 0.18300 false false 113500 113500 10740514 5124097 5616417 1153089 879326 255763 58469 58469 5985680 6566562 268916 89726 358642 6207920 1843695 1843695 8051615 6352155 89726 89726 6262429 1843695 1843695 8106124 PART XI, LINE 2D: rental expense: 27,706 special event expenses: 62,020 PART XI, LINE 4B: Financial aid: 1,843,695 PART XII, LINE 2D: rental expense: 27,706 special event expenses: 62,020 PART XII, LINE 4B: Financial aid: 1,843,695 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 SCHOOL PLACES A NOTICE OF NON-DISCRIMINATORY POLICY TO STUDENTS ANNUALLY IN A PERIODICAL. IT WAS LAST PUBLISHED IN THE NEW YORK TIMES IN JUNE 2018. SCHEDULE E, PART I, LINE 6A The School received New York State Aid for Mandated Services. ANNUAL BENEFIT 313015 153241 159774 3800 15434 14612 1221 4529 Golf Benefit 50493 22853 27640 5000 692 16732 0 363508 176094 187414 3800 20434 15304 1221 21261 62020 125394 true scholarships and tuition assistance 97 1843695 SCHEDULE I, PART I, LINE 2 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 221340 0 0 0 0 0 11067 0 607 0 233014 0 MICHAEL MURPHY CHIEF FINANCIAL & OPERATING OF 169456 0 0 0 4875 0 4875 0 57526 0 236732 0 SCHEDULE J, PART I, LINE 1A TODD STANSBERY - $2,041 - 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 DECEMBER 31, 2017. FORM 990, PART VI, SECTION B, LINE 15B 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.