2018-05-03T14:29:56-05:00 2017-06-30 EisnerAmper LLP 750 Third Avenue New York NY 100172703 990 2016-07-01 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 2018-05-01 true CANDICE METH P01306891 2129498700 64.238.150.10 26505220181235000015 2018-05-03 P 09E0D765ED36F27B280FBBEFCD250E4C9B57E6D1 E06830FCBF80D17B85A7D88F28E2060A4B24CDB3 2016 2021-01-29 14:40:06Z TARA CHRISTIE KINSEY PHD 45 EAST 75TH STREET NEW YORK NY 10021 30569560 false X WWW.HEWITTSCHOOL.ORG X 1920 NY THE SCHOOL'S PRIMARY EXEMPT PURPOSE IS TO OFFER A QUALITY EDUCATION TO GIRLS IN GRADES K-12. 22 21 213 150 0 2875422 2498359 23566046 25051334 102324 413075 73688 159969 26617480 28122737 2857079 3375630 0 0 15443084 16145618 0 0 1159663 7557539 8311046 25857702 27832294 759778 290443 72432390 74448828 34380759 35362250 38051631 39086578 THE SCHOOL'S PRIMARY EXEMPT PURPOSE IS TO OFFER A QUALITY EDUCATION TO GIRLS IN GRADES K-12. false false 19287467 3375630 25051334 THE SCHOOL MEETS THE EDUCATIONAL NEEDS OF APPROXIMATELY 521 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. 19287467 true true false false false false false false true true false false false false 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 55 0 true 213 true false false false false false true true false false false false X 22 21 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 Preeti Swani 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 Anne Grissinger Trustee 1.0 0.0 X 0 0 0 Carl Honore Trustee 1.0 0.0 X 0 0 0 Laura Green Meltzer 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 Ann Malonney Ross 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 Jo-Anne Williams Trustee 1.0 0.0 X 0 0 0 Samantha Marcus Yanks Trustee 1.0 0.0 X 0 0 0 Holly Youngwood Trustee 1.0 0.0 X 0 0 0 Tara Christie Kinsey Head of School 50.0 0.0 X 468647 0 213948 Douglas Odom Chief Financial Officer 40.0 0.0 X 111313 0 33148 Elizabeth Stevens Head of Upper School 40.0 0.0 X 207600 0 18304 Maureen Chalfen Head of Middle School 40.0 0.0 X 194955 0 29962 Frank Patti Head of Lower School 40.0 0.0 X 185933 0 31896 Louis Uliano Director of Facilities 40.0 0.0 X 184083 0 17491 Spencer Vining Director of IT (THRU 2/2017) 40.0 0.0 X 130032 0 36255 Christine Schwegel CFO (Until 6/30/16) 40.0 0.0 X 238840 0 18509 1721403 0 399513 27 true true false EW HOWELL CO LLC 245 NEWTOWN ROAD SUITE 600 PLAINVIEW NY 11803 CONSTRUCTION 7781042 RAMSA 460 WEST 34TH STREET NEW YORK NY 10001 CONSTRUCTION 556457 SCHULTE ROTH ZABEL LLP PO BOX 11839 NEWARK NJ 071018138 LEGAL SERVICES 300512 MARY B RYAN 212 EAST 78TH STREET NEW YORK NY 10075 LANDLORD 142500 IMG ACADEMY LLC 5500 34TH STREET WEST BRADENTON FL 342103596 SPORTS CAMP 104580 5 357830 332866 1807663 357742 2498359 TUITION AND FEES 611710 24557104 24557104 AFTER SCHOOL PROGRAMS 611710 494230 494230 25051334 273661 273661 0 0 0 0 0 2366221 2226807 139414 139414 139414 220016 357830 220016 0 0 0 0 0 0 OTHER REVENUE 900099 159969 159969 159969 28122737 25211303 413075 0 3375630 3375630 0 0 763126 381563 267094 114469 0 11863990 7145759 4255345 462886 888125 605556 226055 56514 1639634 1023907 492582 123145 990743 693442 237841 59460 55479 38835 13870 2774 176542 176542 70739 70739 0 0 87702 87702 208471 145929 52118 10424 323744 307557 16187 271828 190280 67957 13591 267296 187107 66824 13365 0 649843 454890 162461 32492 104079 72855 26020 5204 0 212191 159143 42438 10610 790603 553422 197651 39530 0 1289897 967423 322474 162336 113635 40584 8117 FOOD SERVICE 975088 877580 48754 48754 BOOKS & INSTRUCTIONAL SUPPLIES 371448 371448 ATHLETICS 723684 723684 STUDENT ACTIVITIES 524628 524628 1045448 680751 222556 142141 27832294 19287467 7385164 1159663 30463 18591 16509129 11766147 2221647 1263888 9052 48559 0 0 0 0 0 0 0 0 568239 539728 62355865 15572057 40258500 46783808 12284720 13497815 0 0 0 0 0 0 550640 530292 72432390 74448828 3956913 2074247 0 0 7183846 10048003 23240000 23240000 0 0 0 0 0 0 0 0 0 0 34380759 35362250 X 34165893 36432319 2848242 1616763 1037496 1037496 38051631 39086578 72432390 74448828 X 290443 898275 -153771 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1258813 110074 1368887 1277246 -18433 1258813 1236214 41032 1277246 1108672 12223 115319 1236214 982340 35659 90673 1108672 0.75800 0.24200 false false 8685973 8685973 49319262 12065077 37254185 4299608 3506980 792628 51022 51022 46783808 0 0 X 25557680 898275 898275 24659405 87702 3375630 3463332 28122737 24522733 153771 153771 24368962 87702 3375630 3463332 27832294 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 2D LOSS ON UNCOLLECTIBLE PLEDGES OF $153,771. SCHEDULE D, PART XI, LINE 4B AND PART XII, LINE 4B FINANCIAL AID REPORTED NET OF REVENUE IN THE FINANCIAL STATEMENTS OF $3,375,630. 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 577846 357830 220016 220016 0 577846 357830 220016 220016 220016 true Student Financial Aid 98 3375630 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 X true true X X X X X false false false false false false false false false Tara Christie Kinsey Head of School 443647 0 25000 0 0 21200 0 192748 0 682595 0 0 0 Elizabeth Stevens Head of Upper School 192600 0 15000 0 0 0 14877 0 3427 0 225904 0 0 0 Maureen Chalfen Head of Middle School 179955 0 15000 0 0 0 14645 0 15317 0 224917 0 0 0 Frank Patti Head of Lower School 185933 0 0 0 0 0 16520 0 15376 0 217829 0 0 0 Louis Uliano Director of Facilities 176583 0 7500 0 0 0 14160 0 3331 0 201574 0 0 0 Spencer Vining Director of IT (THRU 2/2017) 130032 0 0 0 0 0 11762 0 24493 0 166287 0 0 0 Christine Schwegel CFO (Until 6/30/16) 238840 0 0 0 0 0 11209 0 73000 0 323049 0 0 0 A BUILD NYC RESOURCE CORPORATION 454040561 2013-06-27 23181900 TO REFINANCE SERIES 2002 BOND false false false A 0 0 0 23181900 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 LESLIE SILVER GENEEN BOARD TRUSTEE 73563 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. X 16 221668 FMV X AUCTION GOODS 205 136074 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 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 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 LOSS ON UNCOLLECTIBLE PLEDGES OF $153,771.