MORRISTOWN-BEARD SCHOOL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MORRISTOWN-BEARD SCHOOL (EIN 22-1487252)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-13
- IRS object ID
- 201511039349300416
- Schema version
- 2013v4.0
- 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 | 2015-04-13T10:36:59-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUPLEE CLOONEY & COMPANY | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 EAST BROAD ST | AddressLine1 |
| City | Westfield | City |
| State | NJ | State |
| ZIP Code | 070902122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Morristown | City |
| State | NJ | State |
| ZIP Code | 07960 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE ADAMS | PersonNm |
| Person Title | BUSINESS MANAGER | PersonTitleTxt |
| Phone | 9735393032 | PhoneNum |
| Signature | 2015-04-10 | 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 | 2015-04-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | AddressLine1 |
| City | Morristown | City |
| State | NJ | State |
| ZIP Code | 07960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,877,530 | 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 | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 358 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,692,168 | PYContributionsGrantsAmt |
| CY Contributions Grants | $863,310 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,093,439 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,017,248 | CYProgramServiceRevenueAmt |
| PY Investment Income | $208,112 | PYInvestmentIncomeAmt |
| CY Investment Income | $356,893 | CYInvestmentIncomeAmt |
| PY Other Revenue | $871,234 | PYOtherRevenueAmt |
| CY Other Revenue | $1,151,343 | CYOtherRevenueAmt |
| PY Total Revenue | $22,864,953 | PYTotalRevenueAmt |
| CY Total Revenue | $23,388,794 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,226,630 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,350,216 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,044,251 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,773,011 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $665,793 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,960,186 | PYOtherExpensesAmt |
| CY Other Expenses | $7,507,986 | CYOtherExpensesAmt |
| PY Total Expenses | $22,231,067 | PYTotalExpensesAmt |
| CY Total Expenses | $23,631,213 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $633,886 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$242,419 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,145,780 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,227,605 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,980,802 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,441,850 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,164,978 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,785,755 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Morristown-Beard School is an | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $17,558,969 | ExpenseAmt |
| Grant | $2,350,216 | GrantAmt |
| Revenue | $22,168,591 | RevenueAmt |
| Desc | INSTRUCTIONAL AND SCHOOL RELATED ACTIVITIES. | Desc |
| Total Program Service Expenses | $17,558,969 | 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 | 358 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9735393032 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 Whippany Road | AddressLine1 |
| City | Morristown | City |
| State | NJ | State |
| ZIP Code | 07960 | ZIPCode |
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) | $368,188 | $0 | $31,165 | ||
| JOHN MASCARO | ||||||||
| Dean of Faculty | 55.00 | Yes (X) | $175,745 | $0 | $25,419 | |||
| DARREN BURNS | ||||||||
| Upper School Head | 55.00 | Yes (X) | $154,940 | $0 | $35,793 | |||
| BRUCE ADAMS | ||||||||
| Business Manager | 55.00 | Yes (X) | $147,492 | $0 | $34,350 | |||
| BONI LUNA | ||||||||
| Middle School Head | 55.00 | Yes (X) | $110,782 | $0 | $13,624 | |||
| ELIZABETH PATTERSON | ||||||||
| Director of Advancement | 55.00 | Yes (X) | $101,350 | $0 | $24,168 | |||
| ROBERT MITCHELL | ||||||||
| Director of Admissions | 55.00 | Yes (X) | $80,740 | $0 | $25,583 | |||
| PAUL FISHER | ||||||||
| Technology/Science Teacher | 55.00 | $112,106 | $0 | $13,606 | Yes (X) | |||
| EDWARD FRANZ | ||||||||
| Guidance | 55.00 | $121,213 | $0 | $29,587 | 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 EGAN | ||||||||
| Vice President | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| THOMPSON D GRANT JR | ||||||||
| Treasurer | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JUDY TAGGART | ||||||||
| Secretary | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARY-ELLEN CAMPBELL | ||||||||
| Honorary Trustee | 10 | Yes (X) | ||||||
| SHANE CONNELL | ||||||||
| Trustee | 10 | Yes (X) | ||||||
| JOHN FAY | ||||||||
| Trustee | 10 | Yes (X) | ||||||
| WILFREDO FERNANDEZ | ||||||||
| Trustee | 10 | Yes (X) | ||||||
| DAVID FERRY | ||||||||
| Trustee | 10 | Yes (X) | ||||||
| DAVID GATELY | ||||||||
| Trustee | 10 | Yes (X) | ||||||
| ABBIE SHINE GIORDANO | ||||||||
| Trustee | 10 | Yes (X) | ||||||
| JEFFREY GRONNING | ||||||||
| Trustee | 10 | Yes (X) | ||||||
| DAVID V H HEDLEY | ||||||||
| Honorary Trustee | 10 | Yes (X) | ||||||
| ALLAN P KIRBY JR | ||||||||
| Honorary Trustee | 10 | Yes (X) | ||||||
| GAIL KURZ | ||||||||
| Trustee | 10 | Yes (X) | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,372,556 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $233,295 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Eastern Essential Service | |||||
| 122 Clinton Rd 1st Fl | Fairfield | NJ | 07004 | Pest Control Protection | $334,517 |
| Flik Dining Services | |||||
| 3 International Dr 2nd Fl | Rye Brook | NY | 10573 | Dining Service | $599,471 |
| World Class Staffig | |||||
| 359 Von Nostrand Ave | Jersey City | NJ | 07305 | Dining Staffing | $265,004 |
| Durham School Services | |||||
| 109 Aldene Rd Bldg 9 | Roselle | NJ | 07203 | Bus Services | $145,579 |
| Burton F Clark Inc | |||||
| 41155 State Rt 10 | Delhi | NY | 13753 | Turf Field | $1,244,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $194,127 | FundraisingAmt |
| All Other Contributions | $669,183 | AllOtherContributionsAmt |
| Noncash Contributions | $171,726 | NoncashContributionsAmt |
| Total Contributions | $863,310 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Tuition | 611710 | $19,265,605 |
| Student and Other Fees | 611710 | $158,032 |
| Auxiliary Services | 611710 | $1,593,611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,017,248 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $356,893 | TotalRevenueColumnAmt |
| Exclusion | $356,893 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $488,736 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $194,127 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $488,736 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Activities | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $1,151,343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,151,343 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,151,343 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,388,794 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,168,591 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $356,893 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,350,216 | TotalAmt |
| Program Services | $2,350,216 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,675,136 | TotalAmt |
| Program Services | $7,318,092 | ProgramServicesAmt |
| Management And General | $2,875,970 | ManagementAndGeneralAmt |
| Fundraising | $481,074 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,578 | TotalAmt |
| Program Services | $502,243 | ProgramServicesAmt |
| Management And General | $196,935 | ManagementAndGeneralAmt |
| Fundraising | $23,400 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,568,553 | TotalAmt |
| Program Services | $1,105,333 | ProgramServicesAmt |
| Management And General | $382,128 | ManagementAndGeneralAmt |
| Fundraising | $81,092 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,744 | TotalAmt |
| Program Services | $581,130 | ProgramServicesAmt |
| Management And General | $190,464 | ManagementAndGeneralAmt |
| Fundraising | $35,150 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,349 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $18,349 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $31,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,089 | TotalAmt |
| Program Services | $66,169 | ProgramServicesAmt |
| Management And General | $28,843 | ManagementAndGeneralAmt |
| Fundraising | $45,077 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,179 | TotalAmt |
| Program Services | $28,835 | ProgramServicesAmt |
| Management And General | $175,344 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,037 | TotalAmt |
| Program Services | $364,321 | ProgramServicesAmt |
| Management And General | $290,716 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,800 | TotalAmt |
| Program Services | $9,324 | ProgramServicesAmt |
| Management And General | $331,476 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,409 | TotalAmt |
| Program Services | $1,129,464 | ProgramServicesAmt |
| Management And General | $28,945 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,901 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $21,901 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,348 | TotalAmt |
| Program Services | $75,531 | ProgramServicesAmt |
| Management And General | $15,817 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,614 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $94,614 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575,326 | TotalAmt |
| Program Services | $1,575,326 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,511 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $345,511 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Athletic Events | $498,029 | $402,299 | $95,730 | $0 |
| Food and Dining | $904,498 | $904,498 | $0 | $0 |
| School Events and Activities | $1,224,233 | $1,007,600 | $216,633 | $0 |
| Transportation | $65,338 | $65,338 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,825 | TotalAmt |
| Program Services | $73,250 | ProgramServicesAmt |
| Management And General | $65,575 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,631,213 | TotalAmt |
| Program Services | $17,558,969 | ProgramServicesAmt |
| Management And General | $5,406,451 | ManagementAndGeneralAmt |
| Fundraising | $665,793 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,677 | BOYAmt |
| EOY | $3,674,390 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323,348 | BOYAmt |
| EOY | $940,052 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202,195 | BOYAmt |
| EOY | $468,110 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,488 | BOYAmt |
| EOY | $122,294 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $84,222 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,333 | BOYAmt |
| EOY | $146,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,195,048 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,716,428 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,470,564 | BOYAmt |
| EOY | $36,478,620 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,163,812 | BOYAmt |
| EOY | $13,032,431 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,363 | BOYAmt |
| EOY | $1,281,275 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,145,780 | BOYAmt |
| EOY | $56,227,605 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,205,728 | BOYAmt |
| EOY | $1,408,519 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,813,480 | BOYAmt |
| EOY | $5,525,705 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,961,594 | BOYAmt |
| EOY | $2,507,626 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,980,802 | BOYAmt |
| EOY | $9,441,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,374,563 | BOYAmt |
| EOY | $33,369,037 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,990,082 | BOYAmt |
| EOY | $6,607,828 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,800,333 | BOYAmt |
| EOY | $6,808,890 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,164,978 | BOYAmt |
| EOY | $46,785,755 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,145,780 | BOYAmt |
| EOY | $56,227,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$242,419 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,863,196 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,632,864 | BeginningYearBalanceAmt |
| Contributions | $8,779 | ContributionsAmt |
| Investment Earnings Or Losses | $1,853,996 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $297,001 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,198,638 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,814,869 | BeginningYearBalanceAmt |
| Contributions | $130,083 | ContributionsAmt |
| Investment Earnings Or Losses | $974,610 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $259,859 | GrantsOrScholarshipsAmt |
| Other Expenditures | $26,839 | OtherExpendituresAmt |
| End Year Balance | $8,632,864 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.44000 | 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 | $48,873,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,402,716 | DepreciationAmt |
| Book Value | $32,470,832 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,846,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,748,870 | DepreciationAmt |
| Book Value | $97,505 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,475,125 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,564,842 | DepreciationAmt |
| Book Value | $3,910,283 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,478,620 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $23,196,383 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,863,196 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $294,609 | OtherRevenueAmt |
| Revenue Not Reported | $2,157,805 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,038,578 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,350,216 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,350,216 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,388,794 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,575,606 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $294,609 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $294,609 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,280,997 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,350,216 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,350,216 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,631,213 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI Line 2d | Fundraising Expenses - $294,609 |
| Pt XII Line 2d | Fundraising Expenses - $294,609 |
| Pt XI Line 4b | Scholarships - $2,350,216 |
| Pt XII Line 4b | Scholarships - $2,350,216 |
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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $177,321 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $63,852 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $113,469 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $113,469 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | SPRING EVENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $199,685 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $112,041 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $87,644 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $87,644 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $111,730 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $18,234 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $93,496 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $93,496 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $488,736 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $194,127 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $294,609 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $294,609 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $294,609 | 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 | 77 | RecipientCnt |
| Cash Grant | $2,350,216 | CashGrantAmt |
| Valuation Method Used | Book | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| PETER CALDWELL | |||||
| $310,688 | $30,000 | $27,500 | $12,500 | $18,665 | $399,353 |
| JOHN MASCARO | |||||
| $175,745 | $17,200 | $8,219 | $201,164 | ||
| DARREN BURNS | |||||
| $154,940 | $17,200 | $18,593 | $190,733 | ||
| BRUCE ADAMS | |||||
| $147,492 | $15,500 | $18,850 | $181,842 | ||
| EDWARD FRANZ | |||||
| $121,213 | $11,000 | $18,587 | $150,800 | ||
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NJ Economic Development Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 222015817 | BondIssuerEIN |
| CUSIP | 111111111 | CUSIPNum |
| Bond Issued | 2007-11-08 | BondIssuedDt |
| Issue Price | $14,500,000 | IssuePriceAmt |
| Purpose | construction projects | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
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 | $84,222 | 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 | $84,222 | 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 | $171,726 | NoncashContributionsRptF990Amt |
| 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 (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI | Audit Committee oversees the annual audit and audited financial statments. |
| Pt VI, Line 11b | The 990 is reviewed by the Headmaster, the Business Manager, |
| Pt VI, Line 11b | and the full Board of Trustees. The information in the 990 |
| Pt VI, Line 11b | is largely drawn from the audited financial statements |
| Pt VI, Line 11b | which are reviewed by the Board. |
| Pt VI, Line 12c | Conflicts of Interest are reviewed by the Executive |
| Pt VI, Line 12c | Committee of the Board. |
| Pt VI, Line 15a | The Compensation Committee of the Board uses compensation |
| Pt VI, Line 15a | surveys to determine the salary for the Headmaster. |
| Pt VI, Line 19 | Information is available upon request. |
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