2016-05-11T13:26:44-07:00 2015-06-30 Oliwa & Company CPAs 3 Broad Street Freehold NJ 077281742 990 2014-07-01 222109610 THE WARDLAW-HARTRIDGE SCHOOL WARD 9087541882 1295 INMAN AVENUE EDISON NJ 08820 LOUIS RIZZO TREASURER 9087541882 2016-05-11 true ROBERT S OLIWA 7327805106 2016-05-11 X 2014 2016-08-17 19:52:53Z ANDREW WEBSTER 1295 INMAN AVENUE EDISON NJ 08820 17018458 false X WWW.WHSCHOOL.ORG X 1976 NJ EDUCATION - COLLEGE PREPARATORY INDEPENDENT SCHOOL 23 23 230 72 0 1100642 860706 14639517 15704781 41006 43556 399294 409415 16180459 17018458 4027734 4381121 0 7913703 8146388 0 414217 4108781 4235823 16050218 16763332 130241 255126 24241865 24741146 7136888 7311191 17104977 17429955 EDUCATION - COLLEGE PREPARATORY INDEPENDENT SCHOOL false false 13967429 4381121 EDUCATION OF PRE-K TO GRADE 12 STUDENTS 13967429 true true false false false false false false false true true false false false true false true false true false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 52 0 true 230 true false false false false false false false false false false false false false X 23 23 false false false false false false false true true false false false true true true true true true true false NJ X MR SETH AUSTIN 9087541882 1295 INMAN AVENUE EDISON NJ 08820 GREGORY CASAGRANDE TRUSTEE 8.00 X 0 0 0 FRANCES PELLERITO BESSETTE TRUSTEE 8.00 X 0 0 0 JEANNE BARBET TRUSTEE 8.00 X 0 0 0 REV SHEELAGH CLARKE TRUSTEE 8.00 X 0 0 0 NAYAN DALAL TRUSTEE 8.00 X 0 0 0 ANTHONY D'AMORE TRUSTEE 8.00 X 0 0 0 JANICE L INNIS-THOMPSON TRUSTEE 8.00 X 0 0 0 EMILIE RINALDO MARVOSA TRUSTEE 8.00 X 0 0 0 PETER B MINNIUM TRUSTEE 8.00 X 0 0 0 DR SURESH MODY TRUSTEE 8.00 X 0 0 0 NAUSHAD MULJI TRUSTEE 8.00 X 0 0 0 ERICA NEEDLE TRUSTEE 8.00 X 0 0 0 SURESH NICHANI TRUSTEE 8.00 X 0 0 0 DR BONNIE NOLAN TRUSTEE 8.00 X 0 0 0 RANDOLPH C ROGERS TRUSTEE 8 X DANIEL SCHILDGE TRUSTEE 8 X SUNIL J SHAH TRUSTEE 8 X DR AYESHA SITLANI TRUSTEE 8 X HARRY T OSBORNE PRESIDENT 8 X NOORALI SONAWALLA VICE PRESIDENT 8 X PAMELA HATTEM SECRETARY 8 X LOUIS RIZZO TREASURER 8 X ROBERT BERRY ASSISTANT SECRETARY/TREASURER 8 X ANDREW WEBSTER HEADMASTER 40 X 241147 168750 SETH AUSTIN BUSINESS MANAGER 40 X 127533 23287 748307 218182 5 false true false SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 DINING SERVICES 562609 STRAIGHT EDGE CONSTRUCTION INC PO BOX 541 MANASQUAN NJ 08736 BUILDING CONSTRUCTION 321282 VILLANI BUS COMPANY 811 E LINDEN AVE LINDEN NJ 07036 TRANSPORTATION 174844 MAINTENANCE MART INC PO BOX 5155 OLD BRIDGE NJ 08857 BUILDING MAINTENANCE 107644 4 138540 722166 860706 TUITION AND FEES 611600 14548537 SUMMER SCHOOL/CAMP 611710 379553 AUXILIARY INCOME 900099 776691 15704781 43556 43556 138540 RENTAL OF FACILITIES 531120 278535 278535 OTHER INCOME 900099 130880 130880 409415 17018458 15704781 452971 4381121 4381121 241147 241147 0 0 6464688 5095827 1211533 157328 406696 323677 73477 9542 517740 412054 93539 12147 516117 410762 93246 12109 5147 0 5147 0 34250 0 34250 0 116056 116056 0 0 185119 0 185119 0 23730 23730 0 0 174357 148204 22666 3487 746670 634670 97067 14933 192841 163916 25069 3856 REPAIRS AND MAINTENANCE 484893 414292 61188 9413 CAFETERIA 422665 422665 0 0 ATHLETIC 401402 401402 0 0 ADMINISTRATIVE 320493 0 320493 0 1128200 777906 158892 191402 16763332 13967429 2381686 414217 350 350 4358810 5325485 1237835 813006 117864 122819 48800 48800 20925 10614 155528 129019 27705266 11576700 16197333 16128566 2030505 2137478 73915 25009 24241865 24741146 966116 986978 2137608 2439853 4031580 3884360 1584 7136888 7311191 X 14240262 14680616 1892685 1748328 972030 1001011 17104977 17429955 24241865 24741146 255126 69852 X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2578419 35249 113221 63488 2663401 2289989 34000 318982 64552 2578419 2131742 22500 194799 59052 2289989 2202183 21870 -27153 53331 11827 2131742 2359175 23845 204411 375304 9944 2202183 0.18120 0.37580 0.44300 false false false 4232300 4232300 20006045 8930232 11075813 3466921 2646468 820453 16128566 17088310 69852 69852 17018458 17018458 16763332 16763332 16763332 true true true true true true true false false false false false false false false true false true Line 3 ADVERTISED IN INFORMATION PROVIDED BY NEW JERSEY ASSOCIATION OF INDEPENDENT SCHOOLS. Line 6b THE SCHOOL RECEIVES FEDERAL TITLE II AND TITLE III AID. Spring Gala 133057 90828 42229 1850 8107 15694 3189 13389 Fall Fair 48332 22368 25964 7710 855 5504 11895 1 6085 1164 4921 3190 1731 187474 114360 73114 9560 8962 18884 8693 27015 73114 true FINANCIAL AID 224 4381121 FMV SCHOLARSHIPS/FINANCIAL ASSISTANCE Pt I Line 2 THE SCHOOL HAS A COMMITTEE THAT REVIEWS AND AWARDS SCHOLARSHIPS TO STUDENTS. THE SCHOOL'S ADMISSION DEPARTMENT, BUSINESS OFFICE AND HEADS OFFICE REVIEW AND AWARD FINANCIAL ASSISTANCE TO STUDENTS THAT ARE ELIGIBLE. X true true false false false false false false false false false ANDREW WEBSTER 241147 16100 152650 409897 SETH AUSTIN 127533 14000 9287 150820 Pt VI, Line 19 THE SCHOOL'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt VI, Line 11b THE SCHOOL'S FINANCE MANAGER AND TREASURER REVIEW THE 990 BEFORE IT IS FILED. Pt VI, Line 12c THE FINANCE OFFICE MONITORS THE CONFLICT OF INTEREST POLICY AND INFORMS THE HEAD OF SCHOOL AND BOARD FINANCE COMMITTEE OF ANY POTENTIAL CONFLICTS. Pt VI, Line 15a THE TREASURER OF THE BOARD RESEARCHES COMPARABLE POSITIONS IN OTHER ORGANIZATIONS AND MAKES RECOMMENDATIONS TO THE BOARD WHICH ARE THEN VOTED ON. Pt VI, Line 15b THE TREASURER OF THE BOARD RESEARCHES COMPARABLE POSITIONS IN OTHER ORGANIZATIONS AND MAKES RECOMMENDATIONS TO THE BOARD WHICH ARE THEN VOTED ON. Form 990, Part IX, Line 24f UTILITIES 301666. 188586. 105840. 7240. STUDENT ACTIVITY 120272. 120272. BOOKS AND SUPPLIES 97013. 97013. DEVELOPMENT SPLIT 77523. 77523. CONTRIBUTION ALLOWANCE 34781. 34781. TRANSPORTATION 72422. 72422. CAPITAL CAMPAIGN 71565. 71565. FACULTY DEVELOPMENT 78164. 78164. BOOKSTORE PURCHASES 52488. 52488. SUMMER SCHOOL AND CAMP 36686. 36686. PARENTS ASSOCIATION 46502. 46502. EQUIPMENT LEASES 35105. 35105. SECURITY CONSULTANT 14049. 14049. BAD DEBT EXPENSE 49863. 49863. WEBSITE MAINTENANCE 5875. 4876