2018-05-04T07:55:50-05:00 2017-06-30 EisnerAmper LLP 750 Third Avenue New York NY 100172703 990 2016-07-01 135563003 TRINITY EPISCOPAL SCHOOL % JOAN DANNENBERG CFO TRIN 2129326857 139 WEST 91ST STREET NEW YORK NY 10024 JOAN DANNENBERG CFO 2129326857 2018-04-27 true CANDICE METH P01306891 2129498700 2016 2022-09-23 18:48:47Z JOAN DANNENBERG 139 WEST 91ST STREET NEW YORK NY 10024 86116689 false X TRINITYSCHOOLNYC.ORG X 1709 NY THE SCHOOL PROVIDES EDUCATION TO APPROXIMATELY 1,000 STUDENTS, IN VARIOUS CLASSES FROM KINDERGARTEN THROUGH TWELFTH GRADE. 33 33 413 125 127082 17772731 11406437 45950660 48547269 2357020 2480957 489208 1010948 66569619 63445611 7109990 7562181 0 0 31839156 33914426 53582 31967 1949157 16422960 17874360 55425688 59382934 11143931 4062677 228028146 252829572 50205214 64164256 177822932 188665316 THE SCHOOL PROVIDES EDUCATION TO APPROXIMATELY 1,000 STUDENTS, IN VARIOUS CLASSES FROM KINDERGARTEN THROUGH TWELFTH GRADE. false false 42577687 7562181 46170241 EDUCATIONAL INSTITUTION WITH A STUDENT BODY OF APPROXIMATELY 1000 IN KINDERGARTEN THROUGH 12TH GRADES. 2203686 2046260 FOOD SERVICES PROVIDED FOR STUDENTS. 302847 330768 AFTER SCHOOL PROGRAMS PROVIDE SUPPLEMENTAL EDUCATION AND RECREATION FOR APPROXIMATELY 250 STUDENTS. 45084220 true true false true false false false false false true true true false false true true false true true false true false false true true false false false true true false false false false false false false false true false false false true true false false false true 89 0 413 true true true false false false false true true false false false false X 33 33 false false false false false false false true true false false true true true true true true true true false NY X JOAN DANNENBERG CFO 2129326857 139 WEST 91ST STREET NEW YORK NY 10024 X Matthew McLennan PRESIDENT 2.0 0.0 X X 0 0 0 David Burgstahler SECRETARY 2.0 0.0 X X 0 0 0 JEFFREY SCRUGGS TREASURER 2.0 0.0 X X 0 0 0 Philip Berney VICE PRESIDENT 2.0 0.0 X 0 0 0 Lisa Kohl VICE PRESIDENT 2.0 0.0 X 0 0 0 Donya Bommer VICE PRESIDENT 2.0 0.0 X 0 0 0 Dhiren Shah VICE PRESIDENT 2.0 0.0 X 0 0 0 Jeff Blau VICE PRESIDENT 2.0 0.0 X 0 0 0 Karen Inal VICE PRESIDENT 2.0 0.0 X 0 0 0 Igor Kirman Esq VICE PRESIDENT 2.0 0.0 X 0 0 0 Rae Allen MD VICE PRESIDENT 2.0 0.0 X 0 0 0 Matthew Tierney Vice President 2.0 0.0 X 0 0 0 Andrew Africk TRUSTEE 2.0 0.0 X 0 0 0 Rex Chung TRUSTEE 2.0 0.0 X 0 0 0 Douglas Eisenberg TRUSTEE 2.0 0.0 X 0 0 0 Andrew Farkas TRUSTEE 2.0 0.0 X 0 0 0 Joseph Frank TRUSTEE 2.0 0.0 X 0 0 0 Maria Garzon TRUSTEE 2.0 0.0 X 0 0 0 Jonathon Gray TRUSTEE 2.0 0.0 X 0 0 0 Charles Harkless TRUSTEE 2.0 0.0 X 0 0 0 Victor K Kiam III TRUSTEE 2.0 0.0 X 0 0 0 William Lupfer TRUSTEE (ex officio) 2.0 0.0 X 0 0 0 Emily F Mandelstam TRUSTEE 2.0 0.0 X 0 0 0 SERENA MOON TRUSTEE 2.0 0.0 X 0 0 0 THEA OBSTLER TRUSTEE (EX OFFICIO) 2.0 0.0 X 0 0 0 JASON PANERO Trustee (EX OFFICIO) 2.0 0.0 X 0 0 0 JASON PANTZER Trustee 2.0 0.0 X 0 0 0 DAVID PEREZ Trustee 2.0 0.0 X 0 0 0 JOANNE PRAGER Trustee 2.0 0.0 X 0 0 0 ANDREA C ROBERTS TRUSTEE 2.0 0.0 X 0 0 0 SAMUEL W ROSENBLATT TRUSTEE 2.0 0.0 X 0 0 0 RAVI SIHNA TRUSTEE 2.0 0.0 X 0 0 0 ROBERT WOLK TRUSTEE 2.0 0.0 X 0 0 0 JOHN ALLMAN HEAD OF SCHOOL 40.0 0.0 X 727172 0 264228 JOAN DANNENBERG CHIEF FINANCIAL OFFICER 40.0 2.0 X 428947 0 76664 MYLES AMEND ASSOC HEAD OF SCHOOL FOR ADV'T 40.0 0.0 X 298003 0 50578 ROSEMARY MILLIMAN PRINCIPAL, LOWER SCHOOL 40.0 0.0 X 266432 0 56681 CONNIE DOWLING INTERIM PRINCIPAL - M. SCHOOL 40.0 0.0 X 168657 0 36531 REGINA DORIAN REGISTRAR 40.0 0.0 X 236531 0 57191 LAWRENCE MOMO DIRECTOR OF COLLEGE COUNSELING 40.0 0.0 X 252357 0 43459 TIMOTHY MOREHOUSE CHAPLAIN 40.0 0.0 X 231514 0 64211 BRUCE POSNER DIRECTOR OF TECHNOLOGY 40.0 0.0 X 216574 0 44099 JAN BURTON Director of Admissions 40.0 0.0 X 216749 0 48266 JESSICA BAGBY PRINC UPP SCH - AS OF 6/2016 0.0 0.0 X 213096 0 38189 3256032 0 780097 63 true true false TISCHMAN INTERIORS CORPORATION 100 PARK AVENUE NEW YORK NY 10017 CONSTRUCTION MGT SVC 42275246 FLIK COMPASS GROUP PO BOX 91337 CHICAGO IL 60693 DINING SERVICES 2243148 ROGERS PARTNERS 145 HUDSON STREET NEW YORK NY 10013 ARCHITECT 2582715 ISS FACILITY SERVICES PO BOX 689 SAN ANTONIO TX 78293 CUSTODIAL SERVICES 2363072 ALLIED BARTON SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY SERVICES 1754142 20 370367 1040203 9995867 1887896 11406437 TUITION & FEES 611710 46170241 46170241 FOOD SERVICE 611710 2046260 2046260 AFTER SCHOOL PROGRAM 611710 330768 330768 48547269 994473 994473 0 0 339680 29328 310352 0 310352 41954 268398 23926551 22440067 1486484 1486484 1486484 201683 370367 201683 0 0 0 0 0 0 SWIM AND TENNIS 713940 85128 85128 INSURANCE PROCEEDS 900099 489511 489511 OTHER INCOME 900099 125957 125957 700596 63445611 49162737 127082 2749355 0 7562181 7562181 0 0 2771533 2771533 0 23157940 15580210 6616730 961000 2833412 1969221 753121 111070 3297148 2385099 787059 124990 1854393 1288803 492898 72692 0 46232 46232 187121 187121 120674 120674 31967 31967 117601 117601 7114 7114 0 1741686 300769 793479 647438 341278 18429 322849 0 4471617 4035634 435983 9718 9718 0 0 987620 987620 0 3352767 3025872 326895 576268 520082 56186 FOOD SERVICES 2203686 2203686 AFTER SCHOOL PROGRAM 302847 302847 SUMMER DAY CAMP 13187 13187 PREP FOR PREP 273050 273050 3121894 2833617 288277 59382934 45084220 12349557 1949157 7992216 5932581 11048801 2553947 33537995 20132647 290897 335548 0 0 0 0 0 0 0 0 703192 1583142 172412347 21897279 105831107 150515068 42444614 48315115 24835875 23112369 0 0 0 0 1343449 349155 228028146 252829572 11071251 6088310 0 0 9105644 9911289 0 0 0 0 0 0 24159344 43201831 0 0 5868975 4962826 50205214 64164256 X 102396066 125243309 44142616 31105579 31284250 32316428 177822932 188665316 228028146 252829572 X 4062677 5856681 923026 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 120674 false false 120674 false false NARRATIVE OF LOBBYING ACTIVITIES THE SCHOOL HAS RETAINED THE SERVICES OF A LOBBYING CONSULTANT TO REPRESENT THE SCHOOL IN MATTERS PERTAINING TO ITS EXPANSION AND RENOVATION PROJECT. 64220895 407950 8156150 3563280 69221715 68307953 370830 -803516 3654372 64220895 69708259 72826 2112036 3585168 68307953 61434193 408398 10732127 2866459 69708259 56185587 398733 8063343 3213470 61434193 0.39430 0.46690 0.13880 false false 278575 278575 166385864 18677988 147707876 4857170 3219291 1637879 890738 890738 150515068 OFFSHORE HEDGE FUNDS 5165143 F LIMITED PARTNERSHIPS 12441759 F LIMITED - LIABILITY COMPANY 5505467 F 23112369 0 AGENCY FUNDS 101858 ACCRUED PENSION LIABILITY 3067221 ACC POST-RET BENEFIT LIABILITY 1793747 4962826 X PART V, LINE 4 - INTENDED USE OF ENDOWMENT FUNDS THE SCHOOL'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, EITHER DESIGNATED BY DONORS TO BE PERMANENTLY RESTRICTED ENDOWMENT FUNDS OR DESIGNATED BY THE BOARD OF TRUSTEES AS UNRESTRICTED QUASI-ENDOWMENT. THE PURPOSE OF THESE FUNDS IS TO GENERATE INCOME TO SUPPORT SCHOLARSHIPS, FACULTY SUPPORT AND ACADEMIC PROGRAMS. PART X, LINE 2 - ASC 740 THE SCHOOL IS SUBJECT TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE SCHOOL'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE SCHOOL'S CONSOLIDATED FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true PART I, LINE 3 - RACIALLY NONDISCRIMINATORY POLICY THE SCHOOL PUBLISHES ITS NONDISCRIMINATION POLICY IN VARIOUS SCHOOL PUBLICATIONS. ALL INFORMATION IS OPEN TO THE PUBLIC AND AVAILABLE UPON REQUEST. PART I, LINE 6A - ASSISTANCE FROM GOVERNMENT AGENCY NEW YORK MANDATED SERVICES FUNDS RECEIVED FOR PERFORMANCE OF DESIGNATED SERVICES AMOUNTED TO $1,040,203. Central America and the Caribbean Investments NONE 5165143 5165143 5165143 false false false false false false PART I, LINE #3 AMOUNT REPORTED USING THE ACCRUAL METHOLD OF ACCOUNTING. X X X X true SERAPIS CAMPAIGN STRATEGY false 31967 31967 NY Spring Event 532795 370367 162428 90869 8300 63259 Book Fair 39255 39255 22981 2879 13395 0 572050 370367 201683 113850 2879 8300 76654 201683 true FINANCIAL AID 203 7562181 FMV TUITION REDUCTION PART I, LINE 2 - FINANCIAL AID PROCESS AT THE SCHOOL, ALL FINANCIAL AID IS NEED BASED. THE DEGREE OF NEED IS DETERMINED BY AN ANALYSIS OF BOTH THE SCHOOL AND STUDENT SERVICE FINANCIAL AID FORMS (SSS) AND THE FAMILY'S MOST RECENT FEDERAL INCOME TAX RETURN WITH SUPPORTING DOCUMENTS (E.G. W-2'S, 1099'S, ETC.) MANY FAMILIES RECEIVE PARTIAL AID. FINANCIAL AID AT TRINITY COVERS NOT ONLY TUITION, BUT ALSO LUNCH, MEMBERSHIP IN THE PARENTS ASSOCATION AND ADDITIONAL CHARGES FOR REQUIRED ACTIVITIES. AN ADDITIONAL ALLOWANCE IS GIVEN FOR BOOKS AND REQUIRED SUPPLIES. X X X X true true X X X X X false true false false false false false false false JOHN ALLMAN HEAD OF SCHOOL 645217 0 81955 0 0 0 40525 0 223703 0 991400 0 0 0 JOAN DANNENBERG CHIEF FINANCIAL OFFICER 428947 0 0 0 0 0 47204 0 29460 0 505611 0 0 0 MYLES AMEND ASSOC HEAD OF SCHOOL FOR ADV'T 298003 0 0 0 0 0 34081 0 16497 0 348581 0 0 0 ROSEMARY MILLIMAN PRINCIPAL, LOWER SCHOOL 266432 0 0 0 0 0 29825 0 26856 0 323113 0 0 0 REGINA DORIAN REGISTRAR 236531 0 0 0 0 0 31303 0 25888 0 293722 0 0 0 LAWRENCE MOMO DIRECTOR OF COLLEGE COUNSELING 252357 0 0 0 0 0 27762 0 15697 0 295816 0 0 0 TIMOTHY MOREHOUSE CHAPLAIN 231514 0 0 0 0 0 27613 0 36598 0 295725 0 0 0 BRUCE POSNER DIRECTOR OF TECHNOLOGY 216574 0 0 0 0 0 18198 0 25901 0 260673 0 0 0 JAN BURTON Director of Admissions 216749 0 0 0 0 0 22912 0 25354 0 265015 0 0 0 CONNIE DOWLING INTERIM PRINCIPAL - M. SCHOOL 168657 0 0 0 0 0 11827 0 24704 0 205188 0 0 0 JESSICA BAGBY PRINC UPP SCH - AS OF 6/2016 213096 0 0 0 0 0 19497 0 18692 0 251285 0 0 0 PART I, LINE 1A - OTHER BENEFITS PROVIDED BY SCHOOL TO HEADMASTER IN ORDER TO DISCHARGE THE DUTIES PROPERLY REQUIRED OF A HEADMASTER, THE HEAD OF SCHOOL AND HIS FAMILY ARE REQUIRED AS A CONDITION OF EMPLOYMENT TO ACCEPT AND LIVE IN THE BROWNSTONE OWNED BY THE SCHOOL THAT IS ADJACENT TO THE SCHOOL. In addition, he is reimbursed for the cost of housekeeping services provided to him and his family. The School also reimburses the Head of School for allowable expenses incurred in carrying out matters of the School. Expenses are reimbursed in accordance with the School's travel and expense reimbursement policy. PART I, LINE 4B - PARTICIPATION IN NON-QUALIFIED RET PLAN THE FOLLOWING SCHOOL EMPLOYEES REPORTED ON FORM 990, PART VII, SECTION A PARTICIPATE IN A NON-QUALIFIED RETIREMENT PLAN OF THE SCHOOL, AND CONTRIBUTIONS TO THE PLAN DURING THE TAX YEAR WERE: JOHN ALLMAN, HEAD OF SCHOOL $18,000 JOAN DANNENBERG, CHIEF FINANCIAL OFFICER $16,729 MYLES AMEND, DIR OF DEV & ALUMNI AFFAIRS $3,606 X 62 1887896 FMV false true true PART I, LINE 32A THE SCHOOL USES AN INDEPENDENT FINANCIAL ADVISOR TO SELL ITS DONATED SECURITIES. GOVERNANCE, MANAGEMENT AND DISCLOSURES PART VI, SECTION B, QUESTION 11B THE SCHOOL'S ACCOUNTING FIRM PREPARES THE FORM 990 WHICH IS REVIEWED BY THE CFO AND THEN PRESENTED TO FULL BOARD OF TRUSTEES PRIOR TO ITS BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE. PART VI, SECTION B, QUESTION 12C THE SCHOOL HAS A WRITTEN CONFLICT-OF-INTEREST POLICY AND TRUSTEES AND OFFICERS HAVE BEEN REQUIRED TO DISCLOSE POSSIBLE CONFLICTS ON AN ANNUAL BASIS. PART VI, SECTION B, QUESTIONS 15A & 15B THE CFO AND HEAD OF SCHOOL REVIEW COMPARABLE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES OF THE SCHOOL ON AN ANNUAL BASIS. THE PRESIDENT OF THE BOARD OF TRUSTEES, THE COMPENSATION COMMITTEE, AND THE EXECUTIVE COMMITTEE REVIEW COMPARABLE COMPENSATION FOR THE HEAD OF SCHOOL EVERY THREE YEARS WHEN THE EMPLOYMENT AGREEMENT IS UP FOR RENEWAL. SUBSTANTIAL INCREASES ABOVE THE STANDARD INCREASE APPROVED BY THE BOARD OF TRUSTEES ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE AND/OR THE EXECUTIVE COMMITTEE OF THE BOARD. THE SCHOOL FREQUENTLY RETAINS A SEARCH FIRM WHEN HIRING OFFICERS AND/OR KEY EMPLOYEES WHICH ALSO PROVIDES INDEPENDENT ADVICE AND DATA RELATED TO COMPENSATION. THE COMPARABLE DATA AND MINUTES OF THE FINANCE, COMPENSATION COMMITTEE, EXECUTIVE COMMITTEE, AND BOARD MEETINGS PROVIDE SUBSTANTIATION OF THE DISCUSSION AND DECISION RELATED TO COMPENSATION. PART VI, SECTION C, QUESTIONS 18 & 19 THE SCHOOL MAKES THE FORM 990 AND ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICTS-OF-INTEREST POLICY ARE DISTRIBUTED INTERNALLY AND ARE NOT MADE AVAILABLE TO THE PUBLIC. PART XI, LINE 9 - RECONCILIATION OF NET ASSETS PENSION LIABILITY ADJUSTMENT 779,961 POST RETIREMENT LIABILITY ADJUSTMENT 143,065 TOTAL OTHER CHANGES IN NET ASSETS 923,026 EXTENSION OF TIME TO FILE APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION WAS FILED ELECTRONICALLY. 134 WEST 92ND STREET ASSOCIATES LLC C/O THE SCHOOL 139 WEST 91ST STREET NEW YORK NY 10024 473187578 REAL ESTATE NY 59721 5299054 TRINITY SCH TRINITY SCHOOL REALTY HOLDING CORP 139 WEST 91ST STREET NEW YORK NY 10024 133481756 HOLDING CORP NY 501 (C) (2) N/A TRINITY SCH false TRINITY HOUSING COMPANY C/O M M LLP 1461 RXRP PLAZA UNIONDALE NY 11556 132646541 RENTAL PROPERTY NY TRINITY SCHOOL C CORP 2683952 3720833 1.00000 false true false false false false false false false false false false false false false true false false false false TRINITY HOUSING COMPANY INC A 111393 FMV