2014-05-09T10:11:06-05:00 2013-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2012-07-01 131837409 The Buckley School in the City of New York % THOMAS STANTON BUCK 2125358787 113 EAST 73RD STREET Suite NEW YORK NY 10021 Thomas Stanton 2125358787 2014-05-08 true 2129498700 2012 2015-11-30 17:44:51Z GREG O'MELIA 113 EAST 73RD STREET NEW YORK NY 10021 45812514 false X BUCKLEYSCHOOL.ORG X 1913 NY THE GOALS OF THE BUCKLEY SCHOOL ARE THAT EVERY BOY LEARN FUNDAMENTAL SKILLS, GAIN CONFIDENCE THROUGH DISCIPLINED THOUGHT AND ACTION, AND DEVELOP PERSONAL INTEGRITY AND RESPECT FOR OTHERS. 17 17 128 105 -67173 3152282 12960738 13871655 14361965 8792 866188 125384 128615 17158113 28317506 963000 1030000 0 0 11210867 11821396 0 0 2703474 5720916 7384612 17894783 20236008 -736670 8081498 68667671 87046500 2909938 8419135 65757733 78627365 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 12870145 1030000 14361965 THE SCHOOL PROVIDED EDUCATION TO 375 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. 12870145 true true false false false false false false false true true true false false true true true false true false false 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 11 0 true 128 true true true false false false false false false false false false X 17 17 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 4.0 X X 0 0 0 MICHAEL BRADLEY 2.0 X X 0 0 0 WILLIAM VRATTOS 2.0 X X 0 0 0 WINTHROP RUTHERFORD JR 2.0 X X 0 0 0 NICHOLAS ACQUAVELLA 1.0 X 0 0 0 ALEXANDER AUERSPERG 1.0 X 0 0 0 JOHN COUMANTAROS 1.0 X 0 0 0 PETER JOHN GOULANDRIS 1.0 X 0 0 0 VICTORIA SH GRAHAM 1.0 X 0 0 0 JOHN GRIFFIN 1.0 X 0 0 0 THOMAS D LEHRMAN 1.0 X 0 0 0 JOHN LONERGAN 1.0 X 0 0 0 ALEXANDER NAVAB 1.0 X 0 0 0 THOMAS PURCELL 1.0 X 0 0 0 RICHARD WAYNER 1.0 X 0 0 0 CHARLES WITMER 1.0 X 0 0 0 AERIN ZINTERHOFER 1.0 X 0 0 0 GREGORY O'MELIA 40.0 X 508612 0 141114 THOMAS STANTON 40.0 X 232740 0 33057 CAROLINE BERRY 40.0 X 158175 0 25121 SONJA ROBINSON 40.0 X 155380 0 34497 JOANN LYNCH 40.0 X 144854 0 32282 TARA JOHNSON 40.0 X 141185 0 24803 RICHARD SCHMOLL 40.0 X 138851 0 37478 PHILIP IRVING 40.0 X 137025 0 27927 TIMOTHY BURROUGHS 40.0 X 136846 0 30983 1753668 0 387262 26 false true false 0 116991 12843747 314251 12960738 TUITION & FEES 611710 13837500 13837500 AUXILIARY PROGRAMS 611710 524465 524465 14361965 645522 645522 0 0 0 0 0 17715674 17495008 220666 220666 220666 0 0 0 OTHER INCOME 900099 195788 195788 K-1 PASS-THROUGH LOSS 525990 -67173 -67173 128615 28317506 14361965 -67173 1061976 0 1030000 1030000 0 0 930450 465225 465225 0 8092458 5751278 1912211 428969 960288 609480 314078 36730 1226865 792809 365699 68357 611335 414178 167093 30064 0 33366 33366 51000 51000 0 0 320793 320793 38303 38303 0 168519 73639 38355 56525 108809 72941 24252 11616 0 0 29978 29775 203 0 108293 71419 33254 3620 68577 68577 0 1301524 1041219 195229 65076 103426 82741 15514 5171 INSTRUCTIONAL EXPENSE 839474 839474 FOOD SERVICE AND LUNCH 555556 507156 48400 UTILITIES 1130012 756785 316779 56448 PROVISION FOR BAD DEBT 1954168 166448 1787720 572814 195353 224486 152975 20236008 12870145 4662389 2703474 942281 0 5113135 4526012 695871 8616411 195326 214109 0 0 0 0 0 0 0 0 38983 40654 48941369 24202377 7115770 24738992 27890918 21230406 24956779 25886389 0 0 0 0 1718608 1793527 68667671 87046500 194313 450536 0 0 2286247 2347486 0 0 0 0 0 0 0 0 0 5000000 429378 621113 2909938 8419135 X 64948365 69373012 345368 8790353 464000 464000 65757733 78627365 68667671 87046500 X 8081498 4799226 -11092 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 514010 57109 571119 524205 -10195 514010 524205 524205 0.19000 0.81000 false false 2179412 2179412 25485291 21742529 3742762 2959695 2459848 499847 18316971 18316971 24738992 INVESTMENTS IN LIMITED PARTNER 25886389 F 25886389 0 DEFERRED COMPENSATION 621113 621113 X 31765939 4799226 4799226 26966713 320793 1030000 1350793 28317506 18885215 18885215 320793 1030000 1350793 20236008 PART X, LINE 2 FIN 48 The School is subject to the provisions of the Financial Accounting Standards Baord's ("FASB") Accounting Standands Codification ("ASC") Topic 740-10-05 relating to accounting and reporting for uncertainty in income taxes. Because of the School's general tax-exempt status, ASC Topic 740-10-05 has not had, and is not expected to have, a material impact on its financial statements. PART XI, LINE 4B AND PART XII, LINE 4B OTHER ADJUSTMENTS TO REVENUE AND EXPENSES FINANCIAL AID REPORTED NET OF REVENUE ON THE FINANCIAL STATEMENTS - $1,030,000 PART V, LINE 4 INTENDED USE OF THE SCHOOL'S FUNDS THE SCHOOL'S ENDOWMENT CONSIST 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 6A THE SCHOOL RECEIVED FUNDING FROM THE NEW YORK STATE DEPARTMENT OF EDUCATION FOR MANDATED SERVICES, SPECIFICALLY FOR ITS DAILY ATTENDANCE REPORTING. true STUDENT SCHOLARSHIPS 40 1030000 PROCESS FOR MONITORING THE USE OF GRANT FUNDS IN THE US: SCHOLARSHIPS ARE PROVIDED TO ELIGIBLE STUDENTS IN THE FORM OF TUITION REDUCTIONS AND IS 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 508612 0 0 0 0 0 116799 0 24315 0 649726 0 0 THOMAS STANTON 232740 0 0 0 0 0 22600 0 10457 0 265797 0 0 0 CAROLINE BERRY 158175 0 0 0 0 0 23963 0 1158 0 183296 0 0 0 SONJA ROBINSON 155380 0 0 0 0 0 24150 0 10347 0 189877 0 0 0 JOANN LYNCH 144854 0 0 0 0 0 21975 0 10307 0 177136 0 0 0 TARA JOHNSON 141185 0 0 0 0 0 14500 0 10303 0 165988 0 0 0 RICHARD SCHMOLL 138851 0 0 0 0 0 21390 0 16088 0 176329 0 0 0 PHILIP IRVING 137025 0 0 0 0 0 17700 0 10227 0 164952 0 0 0 TIMOTHY BURROUGHS 136846 0 0 0 0 0 20708 0 10275 0 167829 0 0 0 X 27 314251 FMV false false false PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 THE DIRECTOR OF FINANCE 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 DIRECTOR OF FINANCE DISCUSSES THE FORM WITH THE SCHOOL'S HEADMASTER AND SELECTED MEMBERS OF THE BOARD OF TRUSTEES. PART VI, SECTION B, 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. PART XI, QUESTION 5 RECONCILIATION OF NET ASSETS OTHER CHANGES IN NET ASSETS REPRESENTS $(11,092) IN CHANGES IN PENSION OTHER THAN PERIODIC COSTS. PART VI, SECTION A, LINE 8B DOCUMENTATION OF MEETINGS THE SCHOOL KEPT CONTEMPORANEOUS MINUTES OF ITS GOVERNING BOARD, HOWEVER THEY DID NOT KEEP MINUTES OF THEIR COMMITTEE MEETINGS THAT TOOK PLACE DURING FISCAL-YEAR 2013. 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. PART VI, SECTION C, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS THE SCHOOL'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 8868 THE SCHOOL'S APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION, FORM 8868, WAS ELECTRONICALLY FILED.