LEARNINGSPRING SCHOOL: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LEARNINGSPRING SCHOOL (EIN 01-0603628)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-04-26
- IRS object ID
- 201731169349300043
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-26T14:47:29-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | 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 | 010603628 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEARNINGSPRING SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAR | BusinessNameControlTxt |
| Phone | 2122394926 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 EAST 20TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET POGGI | PersonNm |
| Person Title | HEAD OF SCHOOL | PersonTitleTxt |
| Phone | 2122394926 | PhoneNum |
| Signature | 2017-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
| 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 | MARGARET POGGI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 EAST 20TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,202,443 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEARNINGSPRING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO OPERATE A SCHOOL FOR CHILDREN ON THE AUTISM SPECTRUM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 124 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $791,852 | PYContributionsGrantsAmt |
| CY Contributions Grants | $843,639 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,190,026 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,400,884 | CYProgramServiceRevenueAmt |
| PY Investment Income | $193,025 | PYInvestmentIncomeAmt |
| CY Investment Income | $263,912 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$53,037 | PYOtherRevenueAmt |
| CY Other Revenue | -$45,210 | CYOtherRevenueAmt |
| PY Total Revenue | $6,121,866 | PYTotalRevenueAmt |
| CY Total Revenue | $6,463,225 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,901,643 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,878,670 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $166,290 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,034,565 | PYOtherExpensesAmt |
| CY Other Expenses | $2,233,290 | CYOtherExpensesAmt |
| PY Total Expenses | $6,936,208 | PYTotalExpensesAmt |
| CY Total Expenses | $7,111,960 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$814,342 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$648,735 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,856,123 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,952,763 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $227,034 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $210,989 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,629,089 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,741,774 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LEARNINGSPRING SCHOOL IS FOR CHILDREN ON THE AUTISM SPECTRUM IN GRADES K-8 AND IS COMMITTED TO ADVANCE THE SOCIAL, DEVELOPMENTAL AND ACADEMIC GROWTH OF ITS STUDENTS THROUGH PIONEERING EDUCATIONAL AND THERAPEUTIC STRATEGIES IN ORDER TO PREPARE EACH CHILD TO PARTICIPATE IN THE WIDER COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,777,441 | ExpenseAmt |
| Revenue | $5,300,365 | RevenueAmt |
| Desc | LEARNINGSPRING SCHOOL HAS DEVELOPED A DUAL CURRICULUM FOR STUDENTS DIAGNOSED ON THE AUTISM SPECTRUM. THE CURRICULUM FOCUSES ON OUR STUDENTS' ACADEMIC AND SOCIAL SKILLS DEVELOPMENT. THE ACADEMIC CURRICULUM FOLLOWS KINDERGARTEN THROUGH EIGHTH GRADE EXPECTATIONS, WHILE ALLOWING FOR ACCOMMODATIONS FOR THE INDIVIDUAL NEEDS OF EACH STUDENT. THE SOCIAL SKILLS CURRICULUM ADDRESSES THOSE SKILLS THAT WILL HELP MAKE THE STUDENTS CONTRIBUTING AND CONFIDENT MEMBERS AT HOME, IN SCHOOL AND IN THEIR COMMUNITY. AS PART OF OUR EDUCATION PROGRAM, THIS YEAR LEARNINGSPRING SUCCESSFULLY COMPLETED THE FIVE YEAR RECERTIFICATION PROCESS THROUGH THE NEW YORK STATE ASSOCIATION OF INDEPENDENT SCHOOL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,297 | ExpenseAmt |
| Desc | LEARNINGSPRING'S ALUMNI ASSOCIATION PROGRAM CONTINUES TO SUPPORT OUR GRADUATES' GOAL OF INDEPENDENT LIVING. THE PROGRAM FOSTERS AND STRENGTHENS RELATIONSHIPS BETWEEN ALUMNI, THEIR FAMILIES, STUDENTS, THE SCHOOL, AND OUTSIDE COMMUNITY. THIS YEAR LSS HAD A RECORD NUMBER OF ALUMNI PARTICIPATE IN THE SUMMER INTERNSHIP PROGRAM. THE PROGRAM HELPS OUR ALUMNI BUILD LEADERSHIP QUALITIES AND MOTIVATES OUR CURRENT STUDENTS. THE PROGRAM'S REUNION EVENTS KEEP OUR ALUMNI AND THEIR FAMILIES CONNECTED WITH EACH OTHER AND THE SCHOOL; AND THE OUTREACH ACTIVITIES PROVIDE VALUABLE RESOURCES TO ENCOURAGE COMMUNITY INVOLVEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $107,537 | ExpenseAmt |
| Revenue | $100,519 | RevenueAmt |
| Desc | LEARNINGSPRING OFFERS A VARIETY OF AFTER SCHOOL PROGRAMS WHERE STUDENTS CAN RECEIVE HOMEWORK HELP, TUTORING , AND CONTINUE TO ENHANCE THEIR SOCIAL SKILLS AND LIFE SKILLS. THIS YEAR, THE SCHOOL BEGAN EXPANDING THE PROGRAM WITH THE HELP OF A DEDICATED COMMUNITY OUTREACH COORDINATOR. IN ADDITION TO PROGRAMS OFFERED THROUGH AFTER SCHOOL, THE COMMUNITY OUTREACH PROGRAM PROVIDED OPPORTUNITIES FOR PARENTS AND THE GREATER COMMUNITY TO LEARN ABOUT AUTISM FROM EXPERTS IN THE FIELD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,898,275 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 124 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EILEEN HERZOG - DIRECTOR OF ADMINISTRATION AND FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122394926 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 EAST 20TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LINDA GELFOND | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES SNYDER | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD WILLETT | ||||||
| ASSISTANT VP | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACEY TISKA | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARILYN SIMONS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG NG | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY ANN JACOBS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW KAHN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN SCLAR | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY PERLBINDER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARISELA STALLER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STUART ZWERLING | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAX HERRNSTEIN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN STEPHENSON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET POGGI | ||||||
| HEAD OF SCHOOL | 40.00 | Yes (X) | $145,386 | $0 | $18,254 | |
| EILEEN HERZOG | ||||||
| DIRECTOR OF ADMIN & FINANCE | 32.00 | Yes (X) | $117,402 | $0 | $11,302 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $262,788 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,556 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARISH PROPERTY MANAGEMENT | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 SEVENTH ST | AddressLine1Txt |
| City | PELHAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FACILITIES MANAGEMENT AND CUSTODIAL SERV | ServicesDesc |
| Compensation | $122,557 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $306,522 | FundraisingAmt |
| Government Grants | $94,111 | GovernmentGrantsAmt |
| All Other Contributions | $443,006 | AllOtherContributionsAmt |
| Noncash Contributions | $60,573 | NoncashContributionsAmt |
| Total Contributions | $843,639 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOOL TUITION AND FEE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $5,400,884 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,400,884 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,400,884 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,541 | TotalRevenueColumnAmt |
| Exclusion | $134,541 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $796,985 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $667,614 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $129,371 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,371 | TotalRevenueColumnAmt |
| Exclusion | $129,371 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,394 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $306,522 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,604 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,210 | TotalRevenueColumnAmt |
| Exclusion | -$45,210 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,463,225 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,400,884 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $218,702 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,344 | TotalAmt |
| Management And General | $292,344 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,589,328 | TotalAmt |
| Program Services | $3,259,028 | ProgramServicesAmt |
| Management And General | $231,820 | ManagementAndGeneralAmt |
| Fundraising | $98,480 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,581 | TotalAmt |
| Program Services | $601,003 | ProgramServicesAmt |
| Management And General | $90,391 | ManagementAndGeneralAmt |
| Fundraising | $18,187 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,417 | TotalAmt |
| Program Services | $243,711 | ProgramServicesAmt |
| Management And General | $36,365 | ManagementAndGeneralAmt |
| Fundraising | $7,341 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,384 | TotalAmt |
| Management And General | $12,631 | ManagementAndGeneralAmt |
| Fundraising | $753 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,949 | TotalAmt |
| Management And General | $27,949 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,680 | TotalAmt |
| Management And General | $38,680 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,569 | TotalAmt |
| Program Services | $275,305 | ProgramServicesAmt |
| Management And General | $51,953 | ManagementAndGeneralAmt |
| Fundraising | $16,311 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,394 | TotalAmt |
| Program Services | $749 | ProgramServicesAmt |
| Management And General | $3,645 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,285 | TotalAmt |
| Program Services | $272,964 | ProgramServicesAmt |
| Management And General | $48,109 | ManagementAndGeneralAmt |
| Fundraising | $24,212 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,808 | TotalAmt |
| Management And General | $70,470 | ManagementAndGeneralAmt |
| Fundraising | $338 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,093 | TotalAmt |
| Program Services | $357,509 | ProgramServicesAmt |
| Management And General | $10,584 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,141 | TotalAmt |
| Program Services | $3,689 | ProgramServicesAmt |
| Management And General | $784 | ManagementAndGeneralAmt |
| Fundraising | $668 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,750 | TotalAmt |
| Program Services | $825,454 | ProgramServicesAmt |
| Management And General | $129,296 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,237 | TotalAmt |
| Program Services | $58,863 | ProgramServicesAmt |
| Management And General | $2,374 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,111,960 | TotalAmt |
| Program Services | $5,898,275 | ProgramServicesAmt |
| Management And General | $1,047,395 | ManagementAndGeneralAmt |
| Fundraising | $166,290 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,615 | BOYAmt |
| EOY | $546,012 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,312 | BOYAmt |
| EOY | $587,548 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,405,920 | BOYAmt |
| EOY | $1,950,845 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,427 | BOYAmt |
| EOY | $857,231 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,121 | BOYAmt |
| EOY | $15,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,841,009 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,710,682 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,085,077 | BOYAmt |
| EOY | $38,130,327 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,930,081 | BOYAmt |
| EOY | $3,858,096 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,570 | BOYAmt |
| EOY | $7,570 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,856,123 | BOYAmt |
| EOY | $45,952,763 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,553 | BOYAmt |
| EOY | $93,155 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,010 | BOYAmt |
| EOY | $44,635 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,471 | BOYAmt |
| EOY | $73,199 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,034 | BOYAmt |
| EOY | $210,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,940,462 | BOYAmt |
| EOY | $43,401,655 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,688,627 | BOYAmt |
| EOY | $2,340,119 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,629,089 | BOYAmt |
| EOY | $45,741,774 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,856,123 | BOYAmt |
| EOY | $45,952,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$648,735 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$238,580 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,700,000 | OtherCostOrOtherBasisAmt |
| Book Value | $14,700,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,900,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,589,999 | DepreciationAmt |
| Book Value | $23,310,001 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,241,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,120,683 | DepreciationAmt |
| Book Value | $120,326 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,130,327 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO THE NEW YORK CITY DEPARTMENT OF EDUCATION | Desc |
| Amt | $73,199 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $73,199 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,257,569 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$238,580 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $71,604 | OtherRevenueAmt |
| Revenue Not Reported | -$166,976 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,424,545 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $38,680 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $38,680 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,463,225 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,144,884 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $71,604 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $71,604 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,073,280 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $38,680 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $38,680 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,111,960 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COSTS OF SPECIAL EVENTS 71,604. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COSTS OF SPECIAL EVENTS 71,604. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | 0 | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | 0 | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE POLICY IS INCLUDED IN ALL RECRUITING ADVERTISEMENTS AS WELL AS ALL APPLICATIONS, AND BROCHURES. IT IS ALSO AVAILABLE ON THE WEBSITE AND ON THE ON-LINE APPLICATION PROCESS AVAILABLE AT WWW.LEARNINGSPRING.ORG |
| SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVES FUNDING FROM NEW YORK CITY DEPARTMENT OF EDUCATION, AND IDEA FUNDING. |
| SCHEDULE E, PART I, LINE 7 | THE LEARNINGSPRING SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN ALL RECRUITING ADVERTISEMENTS AS WELL AS ALL APPLICATIONS, AND BROCHURES. IT IS ALSO AVAILABLE ON THE WEBSITE AND ON THE ON-LINE APPLICATION PROCESS AVAILABLE AT WWW.LEARNINGSPRING.ORG. HOWEVER, THE ORGANIZATION DID NOT PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER OR BROADCAST MEDIA DURING THE PERIOD OF SOLICITATION FOR STUDENTS AS IT DID NOT RUN ANY ADVERTISEMENTS IN A NEWSPAPER OR ON BROADCAST MEDIA. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $290,776 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $264,382 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,394 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $34,036 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,750 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,501 | EntertainmentEvent1Amt |
| Event2 | CASINO NIGHT | Event2Nm |
| Gross Receipts Event2 | $26,447 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $26,447 | CharitableContriEvent2Amt |
| Entertainment Event2 | $6,011 | EntertainmentEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,693 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $15,693 | CharitableContriOtherEventsAmt |
| Entertainment Other Events | $6,306 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $332,916 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $306,522 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,394 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,036 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,750 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $27,818 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $71,604 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$45,210 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET POGGI | PersonNm |
| Title | HEAD OF SCHOOL | TitleTxt |
| Base Compensation Filing Org | $145,386 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,254 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $163,640 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED AUCTION ITEMS | Desc |
| Contribution | 146 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,573 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WAS REVIEWED BY BOTH THE BUDGET AND FINANCE AND AUDIT COMMITTEES. THE TREASURER OF THE BOARD OF TRUSTEES THEN PRESENTED THE COMPLETED FORM 990 TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. THE COMPLETED AND APPROVED FORM 990 WAS FILED TIMELY WITH THE IRS AND COPIES WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEES IS CHARGED WITH CONSIDERING AND RESOLVING ALL CONFLICTS OF INTEREST AND/OR POTENTIAL CONFLICTS OF INTEREST. IN ORDER TO CARRY OUT THIS RESPONSIBILITY, THE BOARD OF TRUSTEES WILL CONDUCT AN ANNUAL CONFLICT OF INTEREST SURVEY ONE MONTH PRIOR TO THE FIRST BOARD MEETING OF EACH FISCAL YEAR. ANY CONFLICT OF INTEREST, OR POTENTIAL CONFLICT OF INTEREST THAT ARISES DURING THE PERIOD BETWEEN ANNUAL SURVEYS MUST BE DISCLOSED TO THE AUDIT COMMITTEE OR HEAD OF SCHOOL, AS APPROPRIATE. THE BOARD OF TRUSTEES WILL REVIEW CONFLICTS OF INTEREST, OR POTENTIAL CONFLICTS OF INTEREST, AND WILL MAKE A WRITTEN RECORD OF RESOLUTION OF EACH MATTER. INTERESTED PARTIES WHO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WILL NOT PARTICIPATE IN DECISIONS OR DISCUSSIONS AFFECTING THAT INTEREST AND THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMMITTEE OF TRUSTEES IS REPONSIBLE FOR COMPENSATION FOR HEAD OF SCHOOL. THEY REVIEW INFORMATION REGARDING HEAD OF SCHOOL SALARIES FROM GUIDESTAR AND NYSAIS, AS WELL AS DISCUSSIONS WITH OTHER LOCAL SCHOOL BOARDS. THEY PROPOSE THE COMPENSATION TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL. CHANGES IN SALARY LEVEL, INCLUDING ANNUAL INCREASES, ARE APPROVED BY THE BOARD OF TRUSTEES AND WERE REVIEWED IN 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BOARD OF TRUSTEES OF LEARNINGSPRING SCHOOL AUTHORIZES THE SCHOOL HEAD TO MAKE AVAILABLE FOR PUBLIC INSPECTION THE SCHOOL'S FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, THE CURRENT AUDITED ANNUAL FINANCIAL STATEMENT, AND THE LEARNINGSPRING SCHOOL BY LAWS. THE AVAILABILITY OF THESE DOCUMENTS ARE IN ACCORDANCE TO THE GUIDELINES IN POLICY 100-LEGAL STATUS OF THE SCHOOL, SECTION IV-RECORDS AND COMMUNICATIONS. COPIES OF RECENT 990'S ARE AVAILABLE ON PUBLIC WEBSITES FOR INSPECTION AND DOWNLOADING. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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