2019-04-08T12:50:43-05:00 2018-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2017-07-01 131658789 The Hewitt School % DOUGLAS ODOM CFO HEWI 2122881919 45 EAST 75TH STREET NEW YORK NY 10021 TARA CHRISTIE KINSEY PHD HEAD OF SCHOOL 2129942601 2019-04-08 true CANDICE METH P01306891 2129498700 64.238.150.4 26505220190985000055 2019-04-08 P BF89B92ADF6B774FBF76079CE69737A6688C4B95 086342A1481B794C5AE637A59BD79179B1E62CE4 2017 2019-02-21 02:37:17Z TARA CHRISTIE KINSEY PHD 45 EAST 75TH STREET NEW YORK NY 10021 35263109 false X WWW.HEWITTSCHOOL.ORG X 1950 NY THE SCHOOL'S PRIMARY EXEMPT PURPOSE IS TO OFFER A QUALITY EDUCATION TO GIRLS IN GRADES K-12. 21 20 230 150 0 69920 2498359 3031557 25051334 26490087 413075 682640 159969 153449 28122737 30357733 3375630 3572499 0 0 16145618 16911795 0 0 1745013 8311046 8762162 27832294 29246456 290443 1111277 74448828 74695909 35362250 34598860 39086578 40097049 THE SCHOOL'S PRIMARY EXEMPT PURPOSE IS TO OFFER A QUALITY EDUCATION TO GIRLS IN GRADES K-12. false false 21069195 3572499 26490087 THE SCHOOL MEETS THE EDUCATIONAL NEEDS OF 525 GIRLS FROM KINDERGARTEN THROUGH 12TH GRADE THROUGH AN EDUCATIONAL CURRICULUM AND AFTER SCHOOL PROGRAMS. GRANTS ARE GIVEN BY THE SCHOOL IN THE FORM OF SCHOLARSHIPS TO ELIGIBLE STUDENTS. 21069195 true true false false false false false false true true false false false true true true false true false false false false false true false false false true true true false false false false false false false false false true true false false false false false false false false true X 74 0 true 230 true true true false false false false true true false false false false X 21 20 false false false false false false false true true false false true true true true true true true true false X DOUGLAS ODOM CFO 2129942620 45 EAST 75TH STREET NEW YORK NY 10021 Juan A Sabater Chair 1.0 0.0 X X 0 0 0 Patrick Dyson Vice chair 1.0 0.0 X X 0 0 0 David Pearson Treasurer 1.0 0.0 X X 0 0 0 Holly Youngwood Secretary 1.0 0.0 X X 0 0 0 Suzanne Baillie Trustee 1.0 0.0 X 0 0 0 Ann Winslow Donelly Trustee 1.0 0.0 X 0 0 0 Anthony G Featherstone IV Trustee 1.0 0.0 X 0 0 0 Muffy Flouret Trustee 1.0 0.0 X 0 0 0 Wendy Liff Flynn Trustee 1.0 0.0 X 0 0 0 Leslie Silver Geneen Trustee 1.0 0.0 X 0 0 0 Holly Ash Greenwald Trustee 1.0 0.0 X 0 0 0 Carl Honore Trustee 1.0 0.0 X 0 0 0 Wendy Levy Trustee 1.0 0.0 X 0 0 0 Alex Norton Trustee 1.0 0.0 X 0 0 0 Candace Rabinowitz Trustee 1.0 0.0 X 0 0 0 Mara Sandler Trustee 1.0 0.0 X 0 0 0 Diane Spilker Trustee 1.0 0.0 X 0 0 0 Melissa Stoller Trustee 1.0 0.0 X 0 0 0 Kate Tylis Trustee 1.0 0.0 X 0 0 0 Mandy Spears Volpe Trustee 1.0 0.0 X 0 0 0 Jo-Anne Williams Trustee 1.0 0.0 X 0 0 0 Tara Christie Kinsey Head of School 50.0 0.0 X 548592 0 218124 Douglas Odom Chief Financial Officer 40.0 0.0 X 281855 0 47240 Elizabeth Lind Director of Communications 40.0 0.0 X 244718 0 33991 Elizabeth RENISON Stevens Head of Upper School 40.0 0.0 X 201546 0 19171 Maureen Chalfen Head of Middle School 40.0 0.0 X 194427 0 31351 Frank Patti Head of Lower School 40.0 0.0 X 191802 0 42396 Louis Uliano Director of Facilities 40.0 0.0 X 185760 0 17843 1848700 0 410116 34 false true false EW HOWELL CO LLC 245 NEWTOWN ROAD SUITE 600 PLAINVIEW NY 11803 CONSTRUCTION 3099797 RAMSA 460 WEST 34TH STREET NEW YORK NY 10001 CONSTRUCTION 378045 SCHULTE ROTH ZABEL LLP PO BOX 11839 NEWARK NJ 071018138 LEGAL SERVICES 318071 JANET R DUGGAN ASSOCIATES 15 North Way CHAPPAQUA NY 10514 CONSULTANT 210796 MARY B RYAN 212 EAST 78TH STREET NEW YORK NY 10075 LANDLORD 157500 5 340834 177893 2512830 474027 3031557 TUITION AND FEES 611710 25856771 25856771 AFTER SCHOOL PROGRAMS 611710 633316 633316 26490087 280170 280170 0 0 0 0 0 5091019 4688549 402470 402470 402470 216827 340834 216827 0 0 0 0 0 0 OTHER REVENUE 900099 153449 153449 153449 30357733 26643536 682640 0 3572499 3572499 0 0 908850 121000 666850 121000 0 12039604 9030728 2219337 789539 918970 649511 204837 64622 1756887 1129309 467902 159676 1287484 909970 286978 90536 0 270249 270249 72070 72070 0 0 85185 85185 335626 66382 269244 89377 9735 79642 407333 252927 115894 38512 277763 144288 133475 0 236919 177557 47525 11837 75031 10677 59829 4525 0 355913 318831 25964 11118 782065 782065 0 1694440 1255569 355166 83705 200960 100480 70336 30144 FOOD SERVICE 1032536 984666 47870 BOOKS & INSTRUCTIONAL SUPPLIES 328319 328319 ATHLETICS 906805 906805 STUDENT ACTIVITIES 417531 417531 1194040 692146 241737 260157 29246456 21069195 6432248 1745013 18591 4642918 11766147 1527261 1263888 1297616 48559 205462 0 0 0 0 0 0 0 0 539728 248482 64481355 17246149 46783808 47235206 13497815 19029020 0 0 0 0 0 0 530292 509944 74448828 74695909 2074247 1943212 0 0 10048003 9779982 23240000 22685902 0 0 0 0 0 0 0 0 0 189764 35362250 34598860 X 36432319 37123925 1616763 1685628 1037496 1287496 39086578 40097049 74448828 74695909 X 1111277 146556 -247362 X false true X true false X 1368887 250000 56621 1675508 1258813 110074 1368887 1277246 -18433 1258813 1236214 41032 1277246 1108672 12223 115319 1236214 0.76840 0.23160 false false 8685973 8685973 50796748 13421099 37375649 4683072 3825050 858022 315562 315562 47235206 0 0 X 26935761 146556 89156 235712 26700049 85185 3572499 3657684 30357733 25925290 89156 247362 336518 25588772 85185 3572499 3657684 29246456 SCHEDULE D, PART V, LINE 4: THE SCHOOL'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF RESTRICTED PURPOSES AS DESIGNATED BY INDIVIDUAL DONORS. THE PURPOSES OF THESE FUNDS PRIMARILY INCLUDE SCHOLARSHIPS, FACULTY SUPPORT, AND FACILITY MAINTENANCE AND THE EARNINGS ARE USED FOR THESE PURPOSES. SCHEDULE D, PART X LINE 2 The School is subject to the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, relating to accounting and reporting for uncertainty in income taxes. Because of the Schools general tax-exempt status, management believes that ASC Topic 740 has not had, and is not expected to have, a material impact on the School's financial statements. SCHEDULE D, PART XI, LINE 4B AND PART XII, LINE 4B FINANCIAL AID REPORTED NET OF REVENUE IN THE FINANCIAL STATEMENTS OF $3,572,499. SCHEDULE D, PART XII LINE 2D BAD DEBTS EXPENSE OF $247,362. 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 ANNUALLY PUBLISHES ITS NONDISCRIMINATION POLICY IN VARIOUS SCHOOL PUBLICATIONS AND ITS WEBSITE IN ACCORDANCE WITH THE GUIDELINES PUBLISHED BY THE INDEPENDENT SCHOOLS ADMISSIONS ASSOCIATION OF GREATER NEW YORK. SCHEDULE E, PART I, LINE 6A THE SCHOOL RECEIVES FUNDING FROM THE NEW YORK STATE DEPARTMENT OF EDUCATION FOR MANDATED SERVICES, SPECIFICALLY FOR ITS DAILY ATTENDANCE REPORTING. ANNUAL GALA 557661 340834 216827 216827 0 557661 340834 216827 216827 216827 true Student Financial Aid 98 3572499 FMV Tuition Reduction SCHEDULE I, PART I, LINE 2 PROCESS FOR AWARDING AND MONITORING THE USE OF GRANTS: GRANTS ARE PROVIDED TO ELIGIBLE STUDENTS IN THE FORM OF TUITION REDUCTIONS AND ARE AWARDED BASED ON DEMONSTRATED NEED. RELEVANT INFORMATION IS RETAINED IN EACH STUDENT RECIPIENT'S TUITION FILE. X X true true X X X X X false false false false false false false false false Tara Christie Kinsey Head of School 536092 0 12500 0 0 0 21600 0 196524 0 766716 0 0 0 Douglas Odom Chief Financial Officer 281855 0 0 0 0 0 21600 0 25640 0 329095 0 0 0 Elizabeth Lind Director of Communications 244718 0 0 0 0 0 18270 0 15721 0 278709 0 0 0 Elizabeth RENISON Stevens Head of Upper School 201546 0 0 0 0 0 15709 0 3462 0 220717 0 0 0 Maureen Chalfen Head of Middle School 194427 0 0 0 0 0 15676 0 15675 0 225778 0 0 0 Frank Patti Head of Lower School 191802 0 0 0 0 0 16849 0 25547 0 234198 0 0 0 Louis Uliano Director of Facilities 178260 0 7500 0 0 0 14471 0 3372 0 203603 0 0 0 SCHEDULE J, PART I, LINES 1A AND B THE HEAD OF SCHOOL RESIDES IN HOUSING IN CLOSE PROXIMITY TO THE SCHOOL THAT IS RENTED BY THE EMPLOYER. SHE ALSO RECEIVES A REIMBURSEMENT FOR HEALTH CLUB DUES. THE HOUSING REQUIREMENT AND THE PAYMENT OF CLUB DUES ARE PART OF THE EMPLOYMENT CONTRACT OF THE HEAD OF SCHOOL. A BUILD NYC RESOURCE CORPORATION 454040561 2013-06-27 23181900 TO REFINANCE SERIES 2002 BOND false false false A 0 0 23181900 0 0 0 267356 0 0 22776197 138348 0 2017 false false true true A false false false false 0 false false false false A false false false false false false 0 false false false 0 false false A true 0 LESLIE SILVER GENEEN BOARD TRUSTEE 95362 CONTRACTUAL SERVICES false SCHEDULE L, PART IV, LINE 1 LESLIE SILVER GENEEN IS A TRUSTEE OF THE BOARD AND THE OWNER OF LESLIE SILVER & ASSOCIATES, INC. THAT PROVIDES STAFFING TO THE SCHOOL on an "AS NEED" BASIS. X 30 287790 FMV X AUCTION GOODS 265 186237 FMV false true true SCHEDULE M, PART I, LINE 32B THE donated auction items were sold by AN OUTSIDE AUCTIONEER HIRED BY THE SCHOOL TO CONDUCT THE AUCTION AT THE ANNUAL GALA EVENT. Form 990, PART V, LINES 3A, 3B DUE TO THE TAX CUTS AND JOBS ACT, THE SCHOOL WAS SUBJECT TO UBIT ON THE DISALLOWED TRANSIT and qualified parking BENEFITS AND ACCORDINGLY FILED THE FORM 990-T. Form 990, PART VI, SECTION B, LINE 11A MANAGEMENT OF THE SCHOOL REVIEWS THE DRAFT FORM 990. UPON ITS SATISFACTION, THE APPROVED DRAFT 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE FOR APPROVAL AND THEN TO THE BOARD OF TRUSTEES PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF TRUSTEES and officers are REQUIRED TO REVIEW AND SIGN AN ACKNOWLEDGEMENT OF COMPLIANCE WITH THE SCHOOL'S CONFLICT OF INTEREST POLICY AND REPORT ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A-B THE HEAD OF SCHOOL'S COMPENSATION IS OUTLINED UNDER AN EMPLOYMENT AGREEMENT. TRADITIONALLY, THE COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY USING DATA FROM CONSULTING FIRMS, THE GUILD OF INDEPENDENT SCHOOLS, AND THE FORM 990 OF OTHER SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BAD DEBTS EXPENSE OF $247,362.