2015-11-16T13:12:35-08:00 2014-12-31 990 2014-01-01 237076772 GARDEN HOUSE SCHOOL OF NEW YORK GARD 2124213282 40 SUTTON PLACE NEW YORK NY 10022 CARMINE PRINCIPATO Treasurer 2015-11-15 2014 2016-02-25 16:41:14Z JILLIAN K ODDY C/O GARDEN HOUSE-40 SUTTON PL NEW YORK NY 10022 6546136 false false X www.gardenhouseschool.org X 1970 NY 3PRESCHOOL & DAY CARE CENTER PROVIDING EDUCATION AND LEARNING DEVELOPMENT TO CHILDREN AGED 2-6 YEARS AND HAS A STUDENT ENROLLMENT OF APPROXIMATELY 240 BOYS AND GIRLS. 5 4 54 0 207709 348087 4480285 5251246 41214 116854 -16441 25230 4712767 5741417 0 0 2606299 3024210 0 0 1660542 1649724 4266841 4673934 445926 1067483 16502788 17880501 9430902 9763225 7071886 8117276 3PRESCHOOL & DAY CARE CENTER PROVIDING EDUCATION AND LEARNING DEVELOPMENT TO CHILDREN AGED 2-6 YEARS AND HAS A STUDENT ENROLLMENT OF APPROXIMATELY 240 BOYS AND GIRLS. false false 3884874 5251246 SECTION 170(B)(1)(A)(II) PRESCHOOL & DAY CARE CENTER.GARDEN HOUSE SCHOOL IS A PRE-SCHOOL FOR CHILDREN AGED 2-6 YEARS AND HAS A STUDENT ENROLLMENT OF APPROXIMATELY 240 BOYS AND GIRLS. 3884874 true true false false false false false false false false true false false false true true false false true false false false false false true false false false false true false false false false false false false false true false true false false false false false false false false false false true 14 0 false 54 true false false false false false false false false 0 false false false false false false false false false false X 5 4 false false false false false false false true false false false true true true true true false true false false X GARDEN HOUSE SCHOOL 2124213282 40 SUTTON PLACE 1N NEW YORK NY 100222304 X JILLIAN K ODDY President/Trust 20.00 0.00 X X 261346 170000 0 HEATHER GARLAND Trustee 1.00 0.00 X 0 0 0 ROBERT MITCHELL Trustee 1.00 0.00 X 0 0 0 VIVIAN SOBER Trustee 1.00 0.00 X 0 0 0 LEE POTTER Trustee 1.00 0.00 X 0 0 0 ANDREW LEWIS Secretary 2.00 0.00 X 7288 0 0 CARMINE PRINCIPATO Treasurer 8.00 0.00 X 50000 8930 0 MARY CANTWELL CO-DIRECTOR 40.00 0.00 X 153563 0 0 NATALIE WILLIAMS CO-DIRECTOR 40.00 0.00 X 153077 0 0 CHARLENE FOLEY STAFF 40.00 0.00 X 103077 0 0 MARGARET LESLEY GOULD STAFF 40.00 0.00 X 98923 0 0 SANDRA ROONEY STAFF 40.00 0.00 X 83723 0 0 910997 178930 4 false true true GARDEN HOUSE USA INC 40 SUTTON PLACE NEW YORK NY 10022 READING PROGRAM 236972 1 348087 12537 348087 TUITION & FEES 611600 5251246 5251246 5251246 137349 137349 0 0 0 708064 728559 -20495 -20495 -20495 101390 76160 25230 25230 0 0 0 5741417 5230751 162579 0 0 0 0 323654 323654 0 2082849 1725760 357089 0 437695 362656 75039 180012 149150 30862 0 12622 12622 9500 9500 0 0 0 0 17832 11390 6442 99498 99498 0 0 287318 272952 14366 28273 28273 0 39185 33307 5878 368381 349962 18419 0 312918 297272 15646 58260 49545 8715 Professional consultants 323875 238185 85690 Class materials and supplies 60424 60424 Telephone 10762 10762 Payroll fees 9537 7902 1635 11339 2715 8624 4673934 3884874 789060 0 1083203 1606877 1224735 750000 0 0 0 0 0 0 54564 66172 13162641 1475299 11983593 11687342 2081987 3705250 0 0 73287 63405 1419 1455 16502788 17880501 57080 95680 2675011 3033148 5711441 5582625 987370 1051772 9430902 9763225 X 7071886 8117276 7071886 8117276 16502788 17880501 X 1067483 -22093 X true X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2342000 2342000 10465710 1229704 9236006 54149 48758 5391 300782 196837 103945 11687342 Bank Line of Credit 750000 Derivative Agreement with Bank 301772 1051772 X Part X : FIN48 Footnote The School has determined that there are no uncertain tax positions as at December 31, 2014 and did not record any income tax related penalties or interest in 2014. The School has no open tax years prior to 2011. true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized NONDISCRIMINATORY POLICY IS STATED IN BROCHURES, ALL PROMOTIONAL LITERATURE AND NOTICE IS PUBLISHED ANNUALLY IN THE NEW YORK TIMES. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false SPRING FAIR/FALL AUCTION 101390 101390 61518 14642 101390 101390 61518 14642 76160 25230 X X X false false false false false false false false false false CARMINE PRINCIPATO Treasurer 50000 8930 50000 8930 JILLIAN K ODDY President/Trust 261346 170000 261346 170000 MARY CANTWELL CO-DIRECTOR 153563 153563 NATALIE WILLIAMS CO-DIRECTOR 153077 153077 GARDEN HOUSE USA INC LICENSOR/CONSULTANT 236972 LICENSE AND CONSULT FEE false Schedule L, Part V Supplemental Information Jillian Oddy is the sole shareholder of Garden House (USA), Inc. Form 990, Part VI, Line 11b: Form 990 Review Process The President, Treasurer, Secretary, and Controller each reviews the 990 prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annual certification by members of the Board Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Two independent Board members are tasked with the determination of the President's compensation. These Board members consider various factors including comparable compensation of similarly qualified individuals. All independent Board members approve the compensation. The most recent review was undertaken during 2006 and approved during the October 2006 meeting. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Two independent Board members are tasked with the determination of the President's compensation. These Board members consider various factors including comparable compensation of similarly qualified individuals. All independent Board members approve the compensation. The most recent review was undertaken during 2006 and approved during the October 2006 meeting. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents are made available to the public. Other Changes In Net Assets Or Fund Balances - Other Increases Unrealized gain on investment = $42309 Other Changes In Net Assets Or Fund Balances - Other Decreases Unrealized loss on derivative agreement = -$64402 Form 990, Schedule J, Part II Other compensation includes wages of $170,000 paid to Jillian Oddy by her wholly owned corporation, Garden House (USA), Inc.