2018-01-29T11:24:30-05:00 2017-06-30 264101255 THOMAS F LINDGREN CPA PC PO BOX 4236 KINGSTON NY 12402 990 2016-07-01 237304709 WOODSTOCK DAY SCHOOL WOOD 8452463744 PO BOX 1 WOODSTOCK NY 12477 JOSH ORLINSKY TREASURER 8452463744 2018-01-26 THOMAS LINDGREN P01226503 8453381001 2018-01-26 2B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5 0CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087E 2016 2021-01-29 14:40:06Z X STEVE DUNNING PO BOX 1 WOODSTOCK NY 12477 3130565 false X WWW.WOODSTOCKDAYSCHOOL.ORG X PROVIDE AN EDUCATIONAL PROGRAM FOR STUDENTS FROM NEW YORK ATTENDING PRE-KIDERGARTEN THRU GRADE 12. 11 10 66 0 575995 338859 2458078 2711204 967 1327 47395 76900 3082435 3128290 0 0 2031074 2105176 0 22606 764355 848678 2795429 2953854 287006 174436 3795168 3748858 2396960 2173307 1398208 1575551 X PROVIDE AN EDUCATIONAL PROGRAM FOR STUDENTS FROM NEW YORK ATTENDING PRE-KIDERGARTEN THRU GRADE 12. false false 1004313 1361702 PRE-K THRU GRADE 6 1122465 872872 GRADES 7 THRU 12 206769 277481 SUMMER CAMP PROGRAM 29537 199149 AFTER SCHOOL ENRICHMENT 29537 199149 2363084 true true false false false false false false false false true false false false false false true false true false false false false 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 38 0 66 true false false false false false false X 11 10 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 ADRIENNE ZABRISKIE SECRETARY 2.00 X 0 0 0 KEVIN BRADY TRUSTEE 2.00 X 0 0 0 LINDA DUBILIER 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 DAVID CUNNINGHAM TRUSTEE 2.00 X 0 0 0 MARK PAYNE TRUSTEE 2.00 X 0 0 0 1 false false false 338859 4929 338859 TUITION AND FEES 2669799 2669799 SERVICE REVENUE 41405 41405 2711204 1327 1327 78567 2275 76292 76292 MISECLLANEOUS 608 608 608 3128290 2711812 77619 150000 120000 30000 1676305 1341044 335261 104270 83416 20854 174601 139681 34920 6544 5235 1309 18603 14882 3721 37364 29892 7472 43974 35179 8795 55108 44087 11021 148487 118790 29697 56717 45374 11343 PROGRAM EXPENSES 289730 231784 35340 22606 REPAIRS AND MAINTENANCE 120957 96766 24191 PROFESSIONAL FEES 29064 23251 5813 AUTO 22903 18322 4581 19227 15381 3846 2953854 2363084 568164 22606 48115 5495 818129 923408 70308 45539 4119 4020 4342152 1595709 2838605 2746443 15892 23953 3795168 3748858 92777 36616 1067864 975745 1236319 1160946 2396960 2173307 X 1265168 1351659 133040 223892 1398208 1575551 3795168 3748858 174436 2907 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 328245 328245 328245 3131197 2907 2907 3128290 3128290 2953854 2953854 2953854 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 FINE ART AUCTIO 78567 78567 2275 78567 78567 2275 2275 76292 FORM 990, PAGE 1, ITEM B UPON FURTHER EXAMINATION, ADJUSTMENTS WERE MADE TO THE BOOKS AND RECORDS. THIS AMENDED RETURN ACCOUNTS FOR THOSE ADJUSTMENTS. 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