2016-03-31T13:10:18-05:00 2015-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2014-07-01 131837409 The Buckley School in the City of New York % THOMAS STANTON BUCK 2125358787 113 EAST 73RD STREET NEW YORK NY 10021 THOMAS STANTON chief financial off 2129498700 2016-05-16 true JULIEFLOCHEISNERAMPERCOM P00736879 2129498700 2014 2016-08-17 19:52:53Z GREG O'MELIA 113 EAST 73RD STREET NEW YORK NY 10021 38393943 false X BUCKLEYSCHOOL.ORG X 1913 NY THE GOALS OF THE SCHOOL ARE THAT EVERY BOY LEARN FUNDAMENTAL SKILLS, GAIN CONFIDENCE THROUGH DISCIPLINED THOUGHT AND ACTIONS, DEVELOP PERSONAL INTEGRITY AND RESPECT FOR OTHERS 20 20 135 105 -97769 -98019 27083221 9198029 14791452 15506049 853373 2760268 330584 241177 43058630 27705523 1048500 1171350 0 0 12544426 12990896 0 0 917859 4914434 6007754 18507360 20170000 24551270 7535523 117857371 125544293 10942005 11689137 106915366 113855156 THE GOALS OF THE BUCKLEY SCHOOL ARE THAT EVERY BOY LEARN FUNDAMENTAL SKILLS, GAIN CONFIDENCE THROUGH DISCIPLINED THOUGHT AND ACTION, DEVELOP PERSONAL INTEGRITY AND RESPECT FOR OTHERS, AND DISCOVER THE JOY OF LEARNING AND THE SATISFACTION OF PURSUING EXCELLENCE. false false 14736369 1171350 15506049 THE SCHOOL PROVIDED EDUCATION TO 380 BOYS IN GRADES KINDERGARTEN TO NINTH AND CONTINUED TO FULFILL ITS CORE MISSION OF DEVELOPING FUNDAMENTAL SKILL, INTEGRITY, RESPECT AND THE JOY OF LEARNING AND SATISFYING THE PURSUIT OF EXCELLENCE. 14736369 true true false false false false false false false true true true false false true true true false true false true false false false false false false false true true false false false false false false false false true false false false false false false false false true 7 0 true 135 true true true false false false false false false false false false X 20 20 false false false false false false false true false false false false true true false true true true true false X THOMAS STANTON 2125358787 113 EAST 73RD STREET NEW YORK NY 10021 WILLIAM VON MUEFFLING PRESIDENT 4.0 0.0 X X 0 0 0 MICHAEL BRADLEY VICE PRESIDENT 2.0 0.0 X X 0 0 0 WILLIAM VRATTOS TREASURER 2.0 0.0 X X 0 0 0 WINTHROP RUTHERFURD JR SECRETARY 2.0 0.0 X X 0 0 0 JUSTIN D ABELOW TRUSTEE 1.0 0.0 X 0 0 0 NICHOLAS W ACQUAVELLA TRUSTEE 1.0 0.0 X 0 0 0 ALEXANDER AUERSPERG TRUSTEE 1.0 0.0 X 0 0 0 T KIMBALL BROOKER TRUSTEE 1.0 0.0 X 0 0 0 JOHN G COUMANTAROS TRUSTEE 1.0 0.0 X 0 0 0 PETER JOHN GOULANDRIS TRUSTEE 1.0 0.0 X 0 0 0 VICTORIA GRAHAM TRUSTEE 1.0 0.0 X 0 0 0 JOHN GRIFFIN TRUSTEE 1.0 0.0 X 0 0 0 THOMAS D LEHRMAN TRUSTEE 1.0 0.0 X 0 0 0 JOAN LONERGAN TRUSTEE 1.0 0.0 X 0 0 0 ALEXANDER NAVAB TRUSTEE 1.0 0.0 X 0 0 0 THOMAS W PURCELL JR TRUSTEE 1.0 0.0 X 0 0 0 KIMBERLY KRAVIS SCHULHOF TRUSTEE 1.0 0.0 X 0 0 0 RICHARD WAYNER TRUSTEE 1.0 0.0 X 0 0 0 AERIN ZINTERHOFER TRUSTEE 1.0 0.0 X 0 0 0 SANDRA LAWSON TRUSTEE 1.0 0.0 X 0 0 0 GREGORY O'MELIA HEADMASTER 40.0 0.0 X 509753 0 0 THOMAS STANTON CHIEF FINANCIAL OFFICER 40.0 0.0 X 285655 0 0 CAROLINE BERRY ASSISTANT HEADMASTER 40.0 0.0 X 172149 0 0 SONJA ROBINSON DIRECTOR OF LOWER SCHOOL 40.0 0.0 X 167108 0 0 TARA JOHNSON DIRECTOR OF DEVELOPMENT 40.0 0.0 X 168210 0 0 DECLAN WALSH DIRECTOR OF ATHLETICS 40.0 0.0 X 169872 0 0 JO ANN LYNCH DIRECTOR OF ADMISSION 40.0 0.0 X 154877 0 0 RICHARD SCHMOLL BUIDLING SUPERINTENDENT 40.0 0.0 X 146620 0 0 TIMOTHY BURROUGHS TEACHER 40.0 0.0 X 145347 0 0 1919591 0 0 26 false true false SHAWMUT DESIGN CONSTRUCTION 3 EAST 54TH STREET NEW YORK NY 10022 CONSTRUCTION MGT 15697997 SAGE AND COOMBE ARCHITECTS 12-16 VESTRY STREET 5TH FLOOR NEW YORK NY 10013 ARCHITECTURAL SERV. 686567 CATER TO YOU 666 BROADWAY SUITE 503 NEW YORK NY 10012 FOOD SERVICE MGT 554208 ISS FACILITY SERVICES 81 DORSA AVENUE NEW JERSEY NJ 07039 JANITORIAL SERVICES 268138 EMPIRE OFFICE 105 MADISON AVENUE NEW YORK NY 10016 FURNITURE 285542 5 0 127422 9070607 1249701 9198029 TUITION AND FEES 611710 14877000 14877000 AUXILIARY PROGRAMS 611710 629049 629049 15506049 611204 611204 0 0 0 0 0 12837482 10688420 2149062 2149064 -97769 2246833 0 0 0 OTHER INCOME 900099 241177 241177 241177 27705523 15506049 -97769 3099214 0 1171350 1171350 0 0 988552 494276 494276 0 8686105 6295975 1999339 390791 964351 676839 248559 38953 1698281 1191955 437727 68599 653607 453934 173657 26016 12956 12956 35003 35003 53000 53000 0 0 254825 254825 22944 7944 15000 0 315910 102064 68992 144854 149133 106817 28485 13831 0 0 30923 30265 658 0 123218 98127 22714 2377 83240 83240 0 2128225 1596169 425645 106411 94659 94659 INSTRUCTIONAL MATERIALS 1105310 1105310 FOOD SERVICE AND LUNCH 616311 616311 PLANT AND UTILITIES 1092398 819298 218480 54620 MISCELLANEOUS 55749 55749 -166050 -166050 20170000 14736369 4515772 917859 133444 312673 19672858 13362617 18341056 17361276 111294 253578 0 0 0 0 0 0 0 0 67568 51660 76911584 27340827 32810400 49570757 16067963 13694474 28784824 28915783 0 0 0 0 1867964 2021475 117857371 125544293 2466844 3302670 0 0 2600787 2332107 0 0 0 0 0 0 0 0 5000000 5000000 874374 1054360 10942005 11689137 X 87522144 95303522 18929222 18087634 464000 464000 106915366 113855156 117857371 125544293 X 7535523 -602723 6990 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 665748 44877 710625 571119 94629 665748 514010 57109 571119 524205 -10195 514010 524205 524205 0.65200 0.34800 false false 2179412 2179412 39251612 24475109 14776503 3687789 2865718 822071 31792771 31792771 49570757 INVESTMENTS IN LIMITED PARTNER 28915783 F 28915783 0 DEFERRED COMPENSATION 1054360 1054360 X 25676625 -602723 -602723 26279348 254825 1171350 1426175 27705523 18743825 18743825 254825 1171350 1426175 20170000 PART X LINE 2 The School is subject to the provisions of ASC Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Although the School is subject to excise taxes on certain investment income, due to its general not-for-profit status, ASC Topic 740 has not had, and is not anticipated to have, a material impact on the School's financial statements. PARTS XI AND XII LINE 4B FINANCIAL AID REPORTED NET OF TUITION REVENUE ON THE FINANCIAL STATEMENTS - $1,171,350 PART V LINE 4 INTENDED USE OF ENDOWMENT FUNDS: THE SCHOOL'S ENDOWMENT CONSISTS OF THREE INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF RESTRICTED PURPOSES, DESIGNATED BY DONORS TO BE PERMANENTLY RESTRICTED ENDOWMENT FUNDS. true true true true true true true false false false false false false false false true false true LINE 3 THE SCHOOL ADVERTISES THROUGH ISAAGNY (INDEPENDENT SCHOOLS ADMISSIONS ASSOCIATION OF GREATER NEW YORK) WHICH PLACES ADS CONTAINING A NONDISCRIMINATORY STATEMENT IN LOCAL NEWSPAPERS. LINE 6 THE SCHOOL RECEIVED $127,422 FROM THE NEW YORK STATE DEPARTMENT OF EDUCATION FOR MANDATED SERVICES, SPECIFICALLY FOR ITS DAILY ATTENDANCE REPORTING. Central America and the Caribbean Investments 797682 797682 797682 false false false false true false PART IV FOREIGN FORMS THE SCHOOL DID MAKE TRANSFERS TO FOREIGN CORPORATIONS. HOWEVER, THE TRANSFERS DID NOT MEET THE REPORTING THRESHOLDS APPLICABLE FOR FORM 926. true STUDENT SCHOLARSHIPS 42 1171350 PROCESS FOR MONITORING THE USE OF FUNDS: SCHOLARSHIPS ARE PROVIDED TO ELIGIBLE STUDENTS IN THE FORM OF TUITION REDUCTIONS AND ARE AWARDED BASED ON DEMONSTRATED NEED. X X true true X X X X X X false true false false false false false false false GREGORY O'MELIA HEADMASTER 509753 0 0 0 0 0 155696 0 24592 0 690041 0 0 0 THOMAS STANTON CHIEF FINANCIAL OFFICER 285655 0 0 0 0 0 27525 0 11994 0 325174 0 0 0 CAROLINE BERRY ASSISTANT HEADMASTER 172149 0 0 0 0 0 25988 0 6402 0 204539 0 0 0 SONJA ROBINSON DIRECTOR OF LOWER SCHOOL 167108 0 0 0 0 0 25860 0 11917 0 204885 0 0 0 JO ANN LYNCH DIRECTOR OF ADMISSION 154877 0 0 0 0 0 23475 0 11872 0 190224 0 0 0 TARA JOHNSON DIRECTOR OF DEVELOPMENT 168210 0 0 0 0 0 17000 0 6393 0 191603 0 0 0 DECLAN WALSH DIRECTOR OF ATHLETICS 169872 0 0 0 0 0 17675 0 24527 0 212074 0 0 0 X 70 1249701 FMV false true false PART VI SECTIONS A, B AND C, PART XI AND FORM 8868 PART VI LINE 8B DOCUMENTATION OF MINUTES OF MEETINGS THE SCHOOL KEPT CONTEMPORANEOUS MINUTES OF ITS GOVERNING BOARD. HOWEVER, THE SCHOOL DID NOT KEEP MINUTES OF THE COMMITTEE MEETINGS THAT TOOK PLACE DURING FISCAL-YEAR 2015. ANY ACTIONS THE COMMITTEES WOULD LIKE TO MAKE ARE FIRST PRESENTED AND APPROVED BY THE BOARD. THIS WILL BE ADDRESSED AND FORMAL MEETINGS WILL BE KEPT FOR ALL SUB-COMMITTEES MEETINGS GOING FORWARD. LINE 11B REVIEW OF FORM 990 THE CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 AND ALL SCHEDULES AND ATTACHMENTS TO VERIFY ACCURACY. IF THERE ARE ANY QUESTIONS, COMMENTS AND/OR EDITS, HE CONFERS WITH THE TAX PREPARER TO DISCUSS THE ITEMS. THE CHIEF FINANCIAL OFFICER DISCUSSES THE FORM WITH THE SCHOOL'S HEADMASTER AND SELECTED MEMBERS OF THE BOARD OF TRUSTEES. LINE 12C COMPLIANCE WITH THE POLICY ALTHOUGH THE BOARD DID NOT SIGN THE CONFLICT OF INTEREST THIS YEAR, THEY DID OTHERWISE ACT IN ACCORDANCE WITH THE POLICY IN HANDLING ANY POTENTIAL CONFLICTS. LINE 15B DETERMINATION OF COMPENSATION THE HEADMASTER'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES WHO USES COMPARABLE DATA AND OTHER METRICS TO SET THE COMPENSATION. THE BOARD APPROVES A GENERAL PERCENTAGE SALARY INCREASE FOR OTHER KEY EMPLOYEES AND ALL OTHER EMPLOYEES. THE HEADMASTER WITH THE INPUT OF OTHER MEMBERS OF THE ADMINISTRATIVE TEAM THEN USES COMPARABLE DATA IN ORDER TO ALLOCATE THE AVAILABLE FUNDS. LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS THE SCHOOL'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. PART XI LINE 5 RECONCILIATION OF NET ASSETS OTHER CHANGES IN NET ASSETS REPRESENTS $6,990 IN CHANGES IN PENSION OTHER THAN PERIODIC COSTS. FORM 8868 THE SCHOOL'S APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION, FORM 8868, WAS ELECTRONICALLY FILED.