2016-05-05T14:46:56-05:00 2015-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2014-07-01 135563003 TRINITY EPISCOPAL SCHOOL % JOAN DANNENBERG CFO TRIN 2129326857 139 WEST 91ST STREET NEW YORK NY 10024 JOAN DANNENBERG CHIEF FINANCIAL OFFICER 2129869854 2016-05-04 true JULIE FLOCH P00736879 2129498700 2014 2016-08-17 19:52:53Z JOAN DANNENBERG 139 WEST 91ST STREET NEW YORK NY 10024 101008369 false X TRINITYSCHOOLNYC.ORG X 1709 NY THE SCHOOL PROVIDES EDUCATION TO APPROXIMATELY 1,000 STUDENTS, IN VARIOUS CLASSES FROM KINDERGARTEN THROUGH TWELFTH GRADE. 31 31 485 150 183728 27622263 34432116 41996180 44109007 1051223 4623116 830787 588983 71500453 83753222 6305932 6594586 0 0 29759124 31184003 47956 67144 1899448 14018629 14743715 50131641 52589107 21368812 31164115 165527826 205989097 26208797 35375590 139319029 170613507 X THE SCHOOL PROVIDES EDUCATION TO APPROXIMATELY 1,000 STUDENTS, IN VARIOUS CLASSES FROM KINDERGARTEN THROUGH TWELFTH GRADE. false false 36742230 6594586 40899726 EDUCATIONAL INSTITUTION WITH A STUDENT BODY OF APPROXIMATELY 1000 IN KINDERGARTEN THROUGH 12TH GRADES. 642739 1061582 SUMMER CAMP PROMOTES EDUCATION AND RECREATION FOR APPROXIMATELY 330 STUDENTS. 264123 301399 AFTER SCHOOL PROGRAMS PROVIDE SUPPLEMENTAL EDUCATION AND RECREATION FOR APPROXIMATELY 250 STUDENTS. 2072176 1846300 FOOD SERVICES PROVIDED FOR STUDENTS 2072176 1846300 39721268 true true false true false false false false false true true true false false true true false true true false true false false true true false false false true true false false false false false false false false true false false false true true false false false true 92 0 485 true true true false false false false true true false false false false X 31 31 false false false false false false false true true false false true true true true true true true true false NY X JOAN DANNENBERG CFO 2129326857 139 WEST 91ST STREET NEW YORK NY 10024 X EMILY MANDELSTAM PRESIDENT 2.0 0.0 X X 0 0 0 MATTHEW MCLENNAN SECRETARY 2.0 0.0 X X 0 0 0 JEFFREY SCRUGGS TREASURER 2.0 0.0 X X 0 0 0 DONYA BOMMER VICE PRESIDENT 2.0 0.0 X 0 0 0 DOUGLAS EISENBERG VICE PRESIDENT 2.0 0.0 X 0 0 0 SHARMIN MOSSAVAR-RAHMANI VICE PRESIDENT 2.0 0.0 X 0 0 0 JOHN G GOLFINOS VICE PRESIDENT 2.0 0.0 X 0 0 0 CHARLES W HARKLESS VICE PRESIDENT 2.0 0.0 X 0 0 0 JACQUELINE JONES VICE PRESIDENT 2.0 0.0 X 0 0 0 JEANNEMARIE O'BRIEN VICE PRESIDENT 2.0 0.0 X 0 0 0 DHIRAN SHAH VICE PRESIDENT 2.0 0.0 X 0 0 0 ANDREW D AFICK TRUSTEE 2.0 0.0 X 0 0 0 RAE ALLEN TRUSTEE 2.0 0.0 X 0 0 0 EVA ANDERSSON-DUBIN TRUSTEE 2.0 0.0 X 0 0 0 PHILIP BERNEY TRUSTEE 2.0 0.0 X 0 0 0 DAVID BURGSTAHLER TRUSTEE 2.0 0.0 X 0 0 0 ANDREW D FARKAS TRUSTEE 2.0 0.0 X 0 0 0 JONATHAN D GRAY TRUSTEE 2.0 0.0 X 0 0 0 MICHAEL GROSS TRUSTEE 2.0 0.0 X 0 0 0 KAREN INAL TRUSTEE 2.0 0.0 X 0 0 0 JOHN JACOBSSON TRUSTEE 2.0 0.0 X 0 0 0 TORY KIAM TRUSTEE 2.0 0.0 X 0 0 0 JAY MANDELBAUM TRUSTEE 2.0 0.0 X 0 0 0 JASON M PANTZER TRUSTEE 2.0 0.0 X 0 0 0 JOANNE W PRAGER TRUSTEE 2.0 0.0 X 0 0 0 ERIC RUDIN TRUSTEE 2.0 0.0 X 0 0 0 ARI SHALAM TRUSTEE 2.0 0.0 X 0 0 0 RAVI SINHA TRUSTEE 2.0 0.0 X 0 0 0 MATTHEW TIERNEY TRUSTEE 2.0 0.0 X 0 0 0 ADRIENNE BARR TRUSTEE (EX OFFICIO) 2.0 0.0 X 0 0 0 REV DR JAMES H COOPER TRUSTEE (EX OFFICIO) 2.0 0.0 X 0 0 0 JOHN ALLMAN HEAD OF SCHOOL 40.0 0.0 X 710661 0 260927 JOAN DANNENBERG CHIEF FINANCIAL OFFICER 40.0 0.0 X 382469 0 74045 JESSICA BAGBY PRINCIPAL, UPPER SCHOOL 40.0 0.0 X 388467 0 63391 MYLES AMEND DIR OF DEV AND ALUMNI AFFAIRS 40.0 0.0 X 261523 0 47614 ROSEMARY MILLIMAN PRINCIPAL, LOWER SCHOOL 40.0 0.0 X 267166 0 52283 CHRISTOPHER SCHOBERL PRINCIPAL, MIDDLE SCHOOL 40.0 0.0 X 209444 0 48874 REGINA DORIAN REGISTRAR 40.0 0.0 X 205193 0 50979 LAWRENCE MOMO DIRECTOR OF COLLEGE COUNSELING 40.0 0.0 X 216061 0 48397 PATRICIA KRIEGER DIRECTOR OF ATHLETICS 40.0 0.0 X 199418 0 40817 TIMOTHY MOREHOUSE CHAPLAIN 40.0 0.0 X 189987 0 56375 CHANCE SIMS ASST PRICIPAL, UPPER SCHOOL 40.0 0.0 X 162905 0 44772 3193294 0 788474 70 false true false TISCHMAN INTERIORS CORPORATION 100 PARK AVENUE NEW YORK NY 10017 DESIGN SERVICES 2697750 FLIK COMPASS GROUP PO BOX 91337 CHICAGO IL 60693 DINING SERVICES 2316761 ROGERS PARTNERS 145 HUDSON STREET NEW YORK NY 10013 ARCHITECT 2311176 ISS FACILITY SERVICES PO BOX 689 SAN ANTONIO TX 78293 CUSTODIAL SERVICES 1861527 KRAMER LEVIN NAFTALIS FRANKEL LLP 1177 AVENUE OF THE AMERICAS NEW YORK NY 10036 LEGAL SERVICES 1049904 18 304552 484686 33642878 3636704 34432116 TUITION & FEES 611710 40899726 40899726 FOOD SERVICE 611710 1846300 1846300 SUMMER DAY CAMP 611710 1061582 1061582 AFTER SCHOOL PROGRAM 611710 301399 301399 44109007 678888 0 0 486554 62068 424486 0 424486 80470 344016 20905621 16961393 3944228 3944228 3944228 231686 304552 231686 0 0 0 SWIM AND TENNIS 713940 103258 103258 MISCELLANEOUS 900099 61239 61239 164497 83753222 44109007 183728 4349483 0 6594586 6594586 0 0 2132020 2132020 0 21868226 14572853 6435866 859507 2420735 1707828 618740 94167 3049748 2504697 439490 105561 1713274 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false false false true 120796 false false 120796 false false NARRATIVE OF LOBBYING ACTIVITIES THE SCHOOL HAS RETAINED THE SERVICES OF A LOBBYING CONSULTANT TO REPRESENT THE SCHOOL IN MATTERS PERTAINING TO ITS EXPANSION AND RENOVATION PROJECT. 69708259 72826 2112036 3585168 68307953 61434193 408398 10732127 2866459 69708259 56185587 398733 8063343 3213470 61434193 58721532 1093745 -986713 2642977 56185587 51229194 1282099 10784225 4573986 58721532 0.40000 0.46000 0.14000 false false 278575 278575 46398110 14858262 31539848 3772219 1865038 1907181 18925879 18925879 52651483 0 0 AGENCY FUNDS 114279 ACCRUED PENSION LIABILITY 3314852 ACC POST-RET BENEFIT LIABILITY 1906167 5335298 X FIN 48 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. BECAUSE OF THE SCHOOL'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE SCHOOL'S CONSOLIDATED FINANCIAL STATEMENTS. INTENDED USE OF ENDOWMENT FUNDS THE SCHOOL'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, EITHER DESINATED BY DONORS TO BE PERMANENTLY RESTRICTED ENDOWMENT FUNDS OR DESIGNATED BY THE BOARD OF TRUSTEES AS UNRESTRICTED QUASI-ENDOWMENT. THE PURPOSE OF THESE FUNDS IS TO GENERATE INCOME TO SUPPORT SCHOLARSHIPS, FACULTY SUPPORT AND ACADEMIC PROGRAMS. true true true true true true true false false false false false false false false true false true RACIALLY NONDISCRIMINATORY POLICY THE SCHOOL PUBLISHES ITS NONDISCRIMINATION POLICY IN VARIOUS SCHOOL PUBLICATIONS. ALL INFORMATION IS OPEN TO THE PUBLIC AND AVAILABLE UPON REQUEST. ASSISTANCE FROM GOVERNMENT AGENCY SCHEDULE, LINE 6A NEW YORK MANDATED SERVICES FUNDS RECEIVED FOR PERFORMANCE OF DESIGNATED SERVICES AMOUNTED TO $484,686. Central America and the Caribbean Investments NONE 11146096 11146096 11146096 false false false false false false X X true SERAPIS CAMPAIGN STRATEGY false 67144 67144 NY HOLIDAY FAIR 111060 45740 65320 65320 SPRING EVENT 425178 258812 166366 166366 0 536238 304552 231686 231686 231686 true FINANCIAL AID 199 6594586 FMV TUITION REDUCTION FINANCIAL AID PROCESS AT THE SCHOOL, ALL FINANCIAL AID IS NEED BASED. THE DEGREE OF NEED IS DETERMINED BY AN ANALYSIS OF BOTH THE SCHOOL AND STUDENT SERVICE FINANCIAL AID FORMS (SSS) AND THE FAMILY'S MOST RECENT FEDERAL INCOME TAX RETURN WITH SUPPORTING DOCUMENTS (E.G. W-2'S, 1099'S, ETC.) MANY FAMILIES RECEIVE PARTIAL AID. FINANCIAL AID AT TRINITY COVERS NOT ONLY TUITION, BUT ALSO LUNCH, MEMBERSHIP IN THE PARENTS'S ASSOCATION AND ADDITIONAL CHARGES FOR REQUIRED ACTIVITIES. AN ADDITIONAL ALLOWANCE IS GIVEN FOR BOOKS AND REQUIRED SUPPLIES. X X X X true true X X X X X false true false false false false false false false JOHN ALLMAN HEAD OF SCHOOL 633411 0 77250 0 0 0 39563 0 221364 0 971588 0 0 0 JOAN DANNENBERG CHIEF FINANCIAL OFFICER 382469 0 0 0 0 0 44993 0 29052 0 456514 0 0 0 JESSICA BAGBY PRINCIPAL, UPPER SCHOOL 388467 0 0 0 0 0 34048 0 29343 0 451858 0 0 0 MYLES AMEND DIR OF DEV AND ALUMNI AFFAIRS 261523 0 0 0 0 0 30647 0 16967 0 309137 0 0 0 ROSEMARY MILLIMAN PRINCIPAL, LOWER SCHOOL 267166 0 0 0 0 0 26213 0 26070 0 319449 0 0 0 CHRISTOPHER SCHOBERL PRINCIPAL, MIDDLE SCHOOL 209444 0 0 0 0 0 15631 0 33243 0 258318 0 0 0 REGINA DORIAN REGISTRAR 205193 0 0 0 0 0 26582 0 24397 0 256172 0 0 0 LAWRENCE MOMO DIRECTOR OF COLLEGE COUNSELING 216061 0 0 0 0 0 24000 0 24397 0 264458 0 0 0 PATRICIA KRIEGER DIRECTOR OF ATHLETICS 199418 0 0 0 0 0 16575 0 24242 0 240235 0 0 0 TIMOTHY MOREHOUSE CHAPLAIN 189987 0 0 0 0 0 23753 0 32622 0 246362 0 0 0 CHANCE SIMS ASST PRICIPAL, UPPER SCHOOL 162905 0 0 0 0 0 12600 0 32172 0 207677 0 0 0 OTHER BENEFITS PROVIDED BY SCHOOL TO HEADMASTER IN ORDER TO DISCHARGE THE DUTIES PROPERLY REQUIRED OF A HEADMASTER, THE HEAD OF SCHOOL AND HIS FAMILY ARE REQUIRED AS A CONDITION OF EMPLOYMENT TO ACCEPT AND LIVE IN THE BROWNSTONE OWNED BY THE SCHOOL THAT IS ADJACENT TO THE SCHOOL. In addition, he is reimbursed for the cost of housekeeping services provided to him and his family. The School also reimburses the Head of School for allowable expenses incurred in carrying out matters of the School. Expenses are reimbursed in accordance with the School's travel and expense reimbursement policy. PARTICIPATION IN NON-QUALIFIED RET PLAN SCHEDULE J, PART I, #4B: THE FOLLOWING SCHOOL EMPLOYEES REPORTED ON FORM 990, PART VII, SECTION A PARTICIPATE IN A NON-QUALIFIED RETIREMENT PLAN OF THE SCHOOL: JOHN ALLMAN, HEAD OF SCHOOL - $17,500 JOAN DANNENBERG, CHIEF FINANCIAL OFFICER - $15,130 JESSICA BAGBY, PRINCIPAL UPPER SCHOOL - $11,985 MYLES AMEND, DIR OF DEV & ALUMNI AFFAIRS - $784 X 85 3636704 FMV false true false GOVERNANCE, MANAGEMENT AND DISCLOSURES SECTION B, QUESTION 11B THE SCHOOL'S ACCOUNTING FIRM PREPARES THE FORM 990 WHICH IS REVIEWED BY THE CFO AND THEN PRESENTED TO FULL BOARD OF TRUSTEES. SECTION B, QUESTION 12C THE SCHOOL HAS A WRITTEN CONFLICT-OF-INTEREST POLICY AND TRUSTEES HAVE BEEN REQUIRED TO DISCLOSE POSSIBLE CONFLICTS ON AN ANNUAL BASIS. SECTION B, QUESTIONS 15A & 15B THE CFO AND HEAD OF SCHOOL REVIEW COMPARABLE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES OF THE SCHOOL ON AN ANNUAL BASIS. THE PRESIDENT OF THE BOARD OF TRUSTEES, THE COMPENSATION COMMITTEE, AND THE EXECUTIVE COMMITTEE REVIEW COMPARABLE COMPENSATION FOR THE HEAD OF SCHOOL EVERY THREE YEARS WHEN THE EMPLOYMENT AGREEMENT IS UP FOR RENEWAL. SUBSTANTIAL INCREASES ABOVE THE STANDARD INCREASE APPROVED BY THE BOARD OF TRUSTEES ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE AND/OR THE EXECUTIVE COMMITTEE OF THE BOARD. THE SCHOOL FREQUENTLY RETAINS A SEARCH FIRM WHEN HIRING OFFICERS AND/OR KEY EMPLOYEES WHICH ALSO PROVIDES INDEPENDENT ADVICE AND DATA RELATED TO COMPENSATION. THE COMPARABLE DATA AND MINUTES OF THE FINANCE, COMPENSATION COMMITTEE, EXECUTIVE COMMITTEE, AND BOARD MEETINGS PROVIDE SUBSTANTIATION OF THE DISCUSSION AND DECISION RELATED TO COMPENSATION. SECTION C, QUESTIONS 18 & 19 THE SCHOOL MAKES THE FORM 990 AND ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICTS-OF-INTEREST POLICY ARE DISTRIBUTED INTERNALLY AND ARE NOT MADE AVAILABLE TO THE PUBLIC. RECONCILIATION OF NET ASSETS PESION LIABILITY ADJUSTMENT (792,382) POST RETIREMENT LIABILITY ADJUSTMENT (314,515) TOTAL OTHER CHANGES IN NET ASSETS (1,106,897) EXTENSION OF TIME TO FILE APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION WAS FILED ELECTRONICALLY. 134 WEST 92ND STREET ASSOCIATES LLC C/O THE SCHOOL 139 WEST 91ST STREET NEW YORK NY 10024 473187578 REAL ESTATE NY -25751 5243000 TRINITY SCH TRINITY REALTY HOLDING CORP 139 WEST 91ST STREET NEW YORK NY 10024 133481756 HOLDING CORP NY 501 (C) (2) N/A TRINITY SCH false TRINITY HOUSING COMPANY C/O M M LLP 1461 RXRP PLAZA UNIONDALE NY 11556 132646541 RENTAL PROPERTY NY TRINITY SCHOOL C CORP 2606506 4071284 1.00000 false true false false false false false false false false true false false false false false false false false false TRINITY HOUSING COMPANY INC A,J 117553 FMV