MORRISTOWN-BEARD SCHOOL: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MORRISTOWN-BEARD SCHOOL (EIN 22-1487252)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-08
- IRS object ID
- 201700679349300505
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-08T07:16:04-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Suplee Clooney & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 East Broad Street | AddressLine1Txt |
| City | Westfield | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070902122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221487252 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Morristown-Beard School | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MORR | BusinessNameControlTxt |
| Phone | 9735393032 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 Whippany Road | AddressLine1Txt |
| City | Morristown | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE ADAMS | PersonNm |
| Person Title | BUSINESS MANAGER | PersonTitleTxt |
| Phone | 9735393032 | PhoneNum |
| Signature | 2017-03-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT J BUTVILLA | PreparerPersonNm |
| Phone | 9087899300 | PhoneNum |
| Preparation | 2017-03-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRUCE ADAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 Whippany Road | AddressLine1Txt |
| City | Morristown | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,076,998 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mobeard.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | Morristown-Beard School is an educational college preparatory school in Grades 6 to 12 located in Morristown, New Jersey. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 388 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,537,534 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,827,295 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,282,234 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,827,987 | CYProgramServiceRevenueAmt |
| PY Investment Income | $453,870 | PYInvestmentIncomeAmt |
| CY Investment Income | $519,603 | CYInvestmentIncomeAmt |
| PY Other Revenue | $921,445 | PYOtherRevenueAmt |
| CY Other Revenue | $700,805 | CYOtherRevenueAmt |
| PY Total Revenue | $30,195,083 | PYTotalRevenueAmt |
| CY Total Revenue | $28,875,690 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,682,168 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,759,230 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,883,566 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,748,956 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $941,902 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,996,127 | PYOtherExpensesAmt |
| CY Other Expenses | $7,856,395 | CYOtherExpensesAmt |
| PY Total Expenses | $25,561,861 | PYTotalExpensesAmt |
| CY Total Expenses | $26,364,581 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,633,222 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,511,109 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,310,075 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,450,031 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,773,311 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,152,486 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,536,764 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,297,545 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Morristown-Beard School is an | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $19,515,242 | ExpenseAmt |
| Grant | $2,759,230 | GrantAmt |
| Revenue | $23,528,792 | RevenueAmt |
| Desc | INSTRUCTIONAL AND SCHOOL RELATED ACTIVITIES. | Desc |
| Total Program Service Expenses | $19,515,242 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 388 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bruce Adams | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9735393032 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 Whippany Road | AddressLine1Txt |
| City | Morristown | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| PETER CALDWELL | ||||||||
| Headmaster | 55.00 | Yes (X) | Yes (X) | $432,621 | $0 | $44,522 | ||
| JOHN MASCARO | ||||||||
| Dean of Faculty | 55.00 | Yes (X) | $185,397 | $0 | $26,021 | |||
| DARREN BURNS | ||||||||
| Upper School Head | 55.00 | Yes (X) | $162,551 | $0 | $38,047 | |||
| BRUCE ADAMS | ||||||||
| Business Manager | 55.00 | Yes (X) | $172,081 | $0 | $24,755 | |||
| BONI LUNA | ||||||||
| Middle School Head | 55.00 | Yes (X) | $131,606 | $0 | $28,397 | |||
| ELIZABETH PATTERSON | ||||||||
| Director of Advancement | 55.00 | Yes (X) | $133,106 | $0 | $28,397 | |||
| ROBERT MITCHELL | ||||||||
| Director of Admissions | 55.00 | Yes (X) | $111,270 | $0 | $33,147 | |||
| PAUL FISHER | ||||||||
| Technology/Science Teacher | 55.00 | $120,332 | $0 | $19,310 | Yes (X) | |||
| EDWARD FRANZ | ||||||||
| Guidance | 55.00 | $124,508 | $0 | $32,947 | Yes (X) | |||
| MARK CLAR | ||||||||
| Building and Grounds | 55.00 | $103,352 | $0 | $29,261 | Yes (X) | |||
| JOSEPH LOCANDRO | ||||||||
| Director of Annual Giving | 55.00 | $97,136 | $0 | $26,297 | Yes (X) | |||
| ROGER RICHARD | ||||||||
| History/Dir Academic Studies | 55.00 | $115,333 | $0 | $26,297 | Yes (X) | |||
| MICHAEL RANGER | ||||||||
| President | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PAOLO CUCCHI | ||||||||
| Vice President | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN FAY | ||||||||
| Vice President | 10 | Yes (X) | Yes (X) | |||||
| THOMPSON D GRANT JR | ||||||||
| Treasurer | 10 | Yes (X) | Yes (X) | |||||
| JUDY TAGGART | ||||||||
| Secretary | 10 | Yes (X) | Yes (X) | |||||
| MARY-ELLEN CAMPBELL | ||||||||
| Honorary Trustee | 10 | Yes (X) | ||||||
| BERNADETTE AIELLO | ||||||||
| Trustee | 10 | Yes (X) | ||||||
| JOSEPH B BAKER | ||||||||
| Trustee | 10 | Yes (X) | ||||||
| SHANE CONNELL | ||||||||
| Trustee | 10 | Yes (X) | ||||||
| RONALD DEPAOLA | ||||||||
| Trustee | 10 | Yes (X) | ||||||
| WILFREDO FERNANDEZ | ||||||||
| Trustee | 10 | Yes (X) | ||||||
| DAVID FERRY | ||||||||
| Trustee | 10 | Yes (X) | ||||||
| DAVID GATELY | ||||||||
| Trustee | 10 | Yes (X) | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,889,293 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $357,398 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Eastern Essential Service | |||||
| 122 Clinton Rd 1st Fl | Fairfield | NJ | 07004 | Pest Control Protection | $293,382 |
| Flik Independent Schools | |||||
| 3 International Dr 2nd Fl | Rye Brook | NY | 10573 | Dining Service | $607,671 |
| World Class Staffig | |||||
| 359 Von Nostrand Ave | Jersey City | NJ | 07305 | Dining Staffing | $346,396 |
| Barr & Barr | |||||
| 460 West 34th St | New York | NY | 10001 | Contractor | $455,806 |
| Global Sheet Metal | |||||
| 681 Main Street | Belleville | NJ | 07109 | Contractor | $393,466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $142,844 | FundraisingAmt |
| All Other Contributions | $4,684,451 | AllOtherContributionsAmt |
| Total Contributions | $4,827,295 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Tuition | 611710 | $21,175,742 |
| Student and Other Fees | 611710 | $180,153 |
| Auxiliary Services | 611710 | $1,472,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,827,987 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $519,603 | TotalRevenueColumnAmt |
| Exclusion | $519,603 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $201,308 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $142,844 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $201,308 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Activities | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $700,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $700,805 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $700,805 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,875,690 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,528,792 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $519,603 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,759,230 | TotalAmt |
| Program Services | $2,759,230 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,993,993 | TotalAmt |
| Program Services | $8,112,087 | ProgramServicesAmt |
| Management And General | $3,213,759 | ManagementAndGeneralAmt |
| Fundraising | $668,147 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,221 | TotalAmt |
| Program Services | $483,025 | ProgramServicesAmt |
| Management And General | $226,902 | ManagementAndGeneralAmt |
| Fundraising | $45,294 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,098,071 | TotalAmt |
| Program Services | $1,521,312 | ProgramServicesAmt |
| Management And General | $511,039 | ManagementAndGeneralAmt |
| Fundraising | $65,720 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901,671 | TotalAmt |
| Program Services | $652,300 | ProgramServicesAmt |
| Management And General | $200,958 | ManagementAndGeneralAmt |
| Fundraising | $48,413 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,164 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $30,164 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,630 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $26,630 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,617 | TotalAmt |
| Program Services | $153,082 | ProgramServicesAmt |
| Management And General | $38,415 | ManagementAndGeneralAmt |
| Fundraising | $91,120 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,054 | TotalAmt |
| Program Services | $105,155 | ProgramServicesAmt |
| Management And General | $184,899 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,337 | TotalAmt |
| Program Services | $281,018 | ProgramServicesAmt |
| Management And General | $261,319 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,774 | TotalAmt |
| Program Services | $4,085 | ProgramServicesAmt |
| Management And General | $342,689 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,294,611 | TotalAmt |
| Program Services | $1,244,838 | ProgramServicesAmt |
| Management And General | $49,773 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,654 | TotalAmt |
| Program Services | $1,141 | ProgramServicesAmt |
| Management And General | $15,513 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,969 | TotalAmt |
| Program Services | $8,186 | ProgramServicesAmt |
| Management And General | $11,783 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,645 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $70,645 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,638,347 | TotalAmt |
| Program Services | $1,638,347 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,723 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $358,723 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Athletic Events | $624,822 | $538,288 | $86,534 | $0 |
| Food and Dining | $976,604 | $976,604 | $0 | $0 |
| School Events and Activities | $1,205,814 | $946,984 | $235,622 | $23,208 |
| Transportation | $78,738 | $78,738 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,892 | TotalAmt |
| Program Services | $10,822 | ProgramServicesAmt |
| Management And General | $42,070 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,364,581 | TotalAmt |
| Program Services | $19,515,242 | ProgramServicesAmt |
| Management And General | $5,907,437 | ManagementAndGeneralAmt |
| Fundraising | $941,902 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,899,713 | BOYAmt |
| EOY | $6,830,623 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,668 | BOYAmt |
| EOY | $1,072,549 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,857,414 | BOYAmt |
| EOY | $4,174,376 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,566 | BOYAmt |
| EOY | $281,132 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,597 | BOYAmt |
| EOY | $84,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,807,384 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,955,852 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,929,512 | BOYAmt |
| EOY | $36,851,532 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,407,278 | BOYAmt |
| EOY | $11,406,710 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,327 | BOYAmt |
| EOY | $748,591 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,310,075 | BOYAmt |
| EOY | $61,450,031 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,577,233 | BOYAmt |
| EOY | $1,626,247 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,145,382 | BOYAmt |
| EOY | $4,572,532 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,050,696 | BOYAmt |
| EOY | $1,953,707 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,773,311 | BOYAmt |
| EOY | $8,152,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,081,833 | BOYAmt |
| EOY | $34,494,513 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,608,911 | BOYAmt |
| EOY | $12,109,289 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,846,020 | BOYAmt |
| EOY | $6,693,743 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,536,764 | BOYAmt |
| EOY | $53,297,545 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,310,075 | BOYAmt |
| EOY | $61,450,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,511,109 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$750,328 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,262,061 | BeginningYearBalanceAmt |
| Contributions | -$127,277 | ContributionsAmt |
| Investment Earnings Or Losses | -$305,643 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $300,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $31,683 | OtherExpendituresAmt |
| End Year Balance | $12,497,458 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,023,971 | BeginningYearBalanceAmt |
| Contributions | $37,130 | ContributionsAmt |
| Investment Earnings Or Losses | $548,024 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $319,069 | GrantsOrScholarshipsAmt |
| Other Expenditures | $27,995 | OtherExpendituresAmt |
| End Year Balance | $13,262,061 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,130,095 | BeginningYearBalanceAmt |
| Contributions | $8,557 | ContributionsAmt |
| Investment Earnings Or Losses | $2,199,146 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $290,918 | GrantsOrScholarshipsAmt |
| Other Expenditures | $22,909 | OtherExpendituresAmt |
| End Year Balance | $13,023,971 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,848,248 | BeginningYearBalanceAmt |
| Contributions | $16,765 | ContributionsAmt |
| Investment Earnings Or Losses | $1,575,232 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $272,890 | GrantsOrScholarshipsAmt |
| Other Expenditures | $37,260 | OtherExpendituresAmt |
| End Year Balance | $11,130,095 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,198,638 | BeginningYearBalanceAmt |
| Contributions | $12,934 | ContributionsAmt |
| Investment Earnings Or Losses | -$92,845 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $264,670 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,809 | OtherExpendituresAmt |
| End Year Balance | $9,848,248 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.53600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.43000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,807,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,109,944 | DepreciationAmt |
| Book Value | $34,697,151 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,047,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,845,908 | DepreciationAmt |
| Book Value | $201,658 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,952,723 | OtherCostOrOtherBasisAmt |
| Book Value | $1,952,723 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,851,532 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $25,567,440 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$750,328 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $201,308 | OtherRevenueAmt |
| Revenue Not Reported | -$549,020 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,116,460 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,759,230 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,759,230 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,875,690 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,806,659 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $201,308 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $201,308 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,605,351 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,759,230 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,759,230 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,364,581 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | Fundraising Expenses |
| Pt XI, Line 4b | Scholarships |
| Pt XII, Line 2d | Fundraising Expenses |
| Pt XII, Line 4b | Scholarships |
| Pt V, Line 4 | Scholarships |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Line 3 | FormAndLineReferenceDesc |
| Explanation | A STATEMENT OF NON-DISCRIMINATION IS INCLUDED IN THE SCHOOL'S ADVERTISING MATERIALS. THE SCHOOL PARTICIPATES IN THE NJAIS NON-DISCRIMINATION POLICY ADVERTISEMENT. A STATEMENT OF NON-DISCRIMINATION IS INCLUDED IN THE SCHOOL'S ADVERTISING MATERIALS. THE SCHOOL PARTICIPATES IN THE NJAIS NON-DISCRIMINATION POLICY ADVERTISEMENT. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL EVENT | Event1Nm |
| Gross Receipts Event1 | $144,287 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $59,373 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $84,914 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $84,914 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING EVENT | Event2Nm |
| Gross Receipts Event2 | $199,865 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $83,471 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $116,394 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $116,394 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $344,152 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $142,844 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $201,308 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $201,308 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $201,308 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Aid | GrantTypeTxt |
| Recipient | 117 | RecipientCnt |
| Cash Grant | $2,682,168 | CashGrantAmt |
| Valuation Method Used | Book | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| PETER CALDWELL | ||||
| $405,276 | $27,345 | $23,375 | $21,147 | $477,143 |
| JOHN MASCARO | ||||
| $185,397 | $18,861 | $7,160 | $211,418 | |
| DARREN BURNS | ||||
| $162,551 | $16,900 | $21,147 | $200,598 | |
| BRUCE ADAMS | ||||
| $157,081 | $15,000 | $17,595 | $7,160 | $196,836 |
| BONI LUNA | ||||
| $131,606 | $7,250 | $21,147 | $160,003 | |
| ELIZABETH PATTERSON | ||||
| $113,106 | $20,000 | $7,250 | $21,147 | $161,503 |
| EDWARD FRANZ | ||||
| $124,508 | $11,800 | $21,147 | $157,455 | |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| NJ Economic Development Authority | ||||||||
| A | 222015817 | 111111111 | 2007-11-08 | $14,500,000 | construction projects | false | false | false |
| Public Finance Authority | ||||||||
| B | 273866124 | 111111111 | 2015-10-06 | $9,000,000 | ref prior issue; new constr | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $14,500,000 | ||||||||
| B | $9,000,000 | $69,000 | $2,000,000 | $6,931,000 | false | false | false | Yes (true) |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER CALDWELL | PersonNm |
| Relationship With Org | Headmaster | RelationshipWithOrgTxt |
| Loan Purpose | housing assistance | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $100,000 | OriginalPrincipalAmt |
| Balance Due | $45,848 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $45,848 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $376,953 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 32b | FormAndLineReferenceDesc |
| Explanation | A broker is utilized to sell donations of stock. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The 990 is reviewed by the Headmaster, the Business Manager, and the full Board of Trustees. The information in the 990 is largely drawn from the audited financial statements which are reviewed by the Board. |
| Pt VI, Line 12c | Conflicts of Interest are reviewed by the Executive Committee of the Board. |
| Pt VI, Line 15a | The Compensation Committee of the Board uses compensation surveys to determine the salary for the Headmaster. |
| Pt XI | Audit Committee oversees the annual audit and audited financial statments. |
Comments