BROWNING SCHOOL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BROWNING SCHOOL (EIN 13-1623918)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-10
- IRS object ID
- 201321309349301127
- Schema version
- 2011v1.2
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-10T11:09:50-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'KEEFE CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 FULTON ST | AddressLine1 |
| City | FARMINGDALE | City |
| State | NY | State |
| ZIP Code | 117353454 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623918 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BROWNING SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROW | NameControl |
| Phone | 2122496879 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 E 62ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN CAMPBELL | Name |
| Title | CFO | Title |
| Phone | 2122496879 | Phone |
| Date Signed | 2013-03-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY OKEEFE | Name |
| Phone | 5165864940 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN CLEMENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 E 62ND ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 30855974 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.browning.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1888 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | A college preparatory school for boys instilling the pursuit of academic excellence, a lifelong love of learning, the belief in the dignity of the individual, the development of personal integrity, and a responsibility to the broader community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 155 | TotalNbrEmployees |
| Total Nbr Volunteers | 270 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3783476 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5699191 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14743852 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16034883 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 912445 | InvestmentIncomePriorYear |
| Investment Income Current Year | 511072 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 195771 | OtherRevenuePriorYear |
| Other Revenue Current Year | 228423 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19635544 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22473569 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1683524 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1727419 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9391912 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9889371 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 40164 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 39331 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 921295 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3907790 | OtherExpensePriorYear |
| Other Expenses Current Year | 4515535 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15023390 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16171656 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4612154 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6301913 | RevenuesLessExpensesCY |
| Total Assets BOY | 48108179 | TotalAssetsBOY |
| Total Assets EOY | 54875628 | TotalAssetsEOY |
| Total Liabilities BOY | 10870643 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11189006 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 37237536 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43686622 | NetAssetsOrFundBalancesEOY |
| Mission Description | A college preparatory school | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11171344 | Expense |
| Grants | 1727419 | Grants |
| Revenue | 16034883 | Revenue |
| Description | CHARTERED BOYS SCHOOL WITH GRADES FROM PRE-PRIMARY THROUGH FOURTH YEAR HIGH SCHOOL. | Description |
| Total Program Service Expense | 11171344 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 57 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 2 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 155 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN CAMPBELL | NamePerson |
| Telephone Number | 2122496879 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 EAST 62ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEPHEN CLEMENT III | ||||||
| Head Master | 40.00 | X | X | 384973 | 0 | 229096 |
| JAMES S CHANOS | ||||||
| President | 2.00 | X | X | 0 | 0 | 0 |
| STUART J ELLMAN | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| SANJAY SWANI | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| LAURA BARKET | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| CELESTE GUTH | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| JEFFREY OLSON | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL RANKOWTIZ | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| ALLAN GROPPER | ||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |
| JOHN CAMPBELL | ||||||
| CFO | 40.00 | X | 257935 | 0 | 51254 | |
| R THOMAS HERMAN | ||||||
| Asst Secretary | 2.00 | X | X | 0 | 0 | 0 |
| THOMAS S HEXNER | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| LOIS L HUTZLER | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| WILLIAM JACOB | ||||||
| VP | 2.00 | X | 0 | 0 | 0 | |
| ELLEN STAFFORD-SIGG | ||||||
| Trustee | 2 | X | ||||
| WILLIAM S KINGSON | ||||||
| Trustee | 2 | X | ||||
| ALKA SINGH | ||||||
| Trustee/PA VP | 2 | X | ||||
| TRICIA S LANGTON | ||||||
| Trustee | 2 | X | ||||
| WENDY F LEVEY | ||||||
| Trustee | 2 | X | ||||
| MICHAEL P BEYS | ||||||
| Trustee/PA Pres | 2 | X | ||||
| OTHON A PROUNIS | ||||||
| Trustee | 2 | X | ||||
| DAVID LIPTAK | ||||||
| Trustee | 2 | X | ||||
| SUSAN GRIMBILAS | ||||||
| Trustee/PA Pres | 2 | X | ||||
| RICHARD L N WEAVER | ||||||
| Trustee/Asst Treasurer | 2 | X | X | |||
| VALDA M WITT | ||||||
| Trustee | 2 | X | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1673476 | TotalReportableCompFromOrg |
| Total Other Compensation | 487238 | TotalOtherCompensation |
| Number Individuals GT100 K | 20 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXHO | |||||
| 9801 WASHINGTON BLVD | GAUTHERSBURG | MD | 20787 | Food service | 599257 |
| JRM CONSTRUCTION MGMT | |||||
| 242 W 36TH STREET | NEW YORK | NY | 10018 | Construction | 715309 |
| 40 E 62ND CONDO ASSOC | |||||
| 40 E 62ND STREET | NEW YORK | NY | 10065 | Condo related | 468929 |
| PETER GISOLFI ASSOC | |||||
| 566 WARBURTON AVE | HASTINGS HUDSON | NY | 10018 | Architectual | 183977 |
| DH&E TRANSPORTATION | |||||
| 806 KLONDIKE ACE | STATEN ISLAND | NY | 10314 | Transportation | 107541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 390000 | FundraisingEvents |
| Government Grants | 116616 | GovernmentGrants |
| All Other Contributions | 5192575 | AllOtherContributions |
| Noncash Contributions | 116690 | NoncashContributions |
| Total Contributions | 5699191 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Tuition | 611600 | 15627160 |
| PA Activity & dues | 611600 | 207718 |
| Encore,Camp, After School | 611600 | 136667 |
| Application Fees | 611600 | 30720 |
| Other | 611600 | 32618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16034883 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 723067 | TotalRevenueColumn |
| Exclusion | $723,067 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 209246 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 209246 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 209246 | TotalRevenueColumn |
| Exclusion | $209,246 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7978743 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8190738 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -211995 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -211995 | TotalRevenueColumn |
| Exclusion | -$211,995 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 191846 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 390000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 185563 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6283 | TotalRevenueColumn |
| Exclusion | $6,283 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 18998 | GrossIncomeGaming |
| Gaming Direct Expenses | 6104 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12894 | TotalRevenueColumn |
| Exclusion | $12,894 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22473569 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16034883 | RelatedOrExemptFunctionIncome |
| Exclusion | $739,495 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1727419 | Total |
| Program Services | 1727419 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1391372 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1160225 | ManagementAndGeneral |
| Fundraising | 231147 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6586579 | Total |
| Program Services | 4651312 | ProgramServices |
| Management And General | 1626697 | ManagementAndGeneral |
| Fundraising | 308570 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293494 | Total |
| Program Services | 206101 | ProgramServices |
| Management And General | 73441 | ManagementAndGeneral |
| Fundraising | 13952 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1057067 | Total |
| Program Services | 711343 | ProgramServices |
| Management And General | 290901 | ManagementAndGeneral |
| Fundraising | 54823 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560859 | Total |
| Program Services | 379714 | ProgramServices |
| Management And General | 148381 | ManagementAndGeneral |
| Fundraising | 32764 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18227 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 18227 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34850 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 34850 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39331 | Total |
| Fundraising | 39331 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263490 | Total |
| Program Services | 151835 | ProgramServices |
| Management And General | 85748 | ManagementAndGeneral |
| Fundraising | 25907 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156101 | Total |
| Program Services | 139315 | ProgramServices |
| Management And General | 8393 | ManagementAndGeneral |
| Fundraising | 8393 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 862739 | Total |
| Program Services | 591700 | ProgramServices |
| Management And General | 197076 | ManagementAndGeneral |
| Fundraising | 73963 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188753 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 188753 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437853 | Total |
| Program Services | 346053 | ProgramServices |
| Management And General | 48543 | ManagementAndGeneral |
| Fundraising | 43257 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157471 | Total |
| Program Services | 117365 | ProgramServices |
| Management And General | 25435 | ManagementAndGeneral |
| Fundraising | 14671 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Lunch Expense | 479725 | 479725 | 0 | 0 |
| Supplies & fees | 779768 | 772238 | 3765 | 3765 |
| Textbooks | 199636 | 199636 | 0 | 0 |
| Dues & memberships | 83250 | 33292 | 49958 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 853672 | Total |
| Program Services | 664296 | ProgramServices |
| Management And General | 118624 | ManagementAndGeneral |
| Fundraising | 70752 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16171656 | Total |
| Program Services | 11171344 | ProgramServices |
| Management And General | 4079017 | ManagementAndGeneral |
| Fundraising | 921295 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 891998 | BOY |
| EOY | 1041663 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7197533 | BOY |
| EOY | 5984870 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2134897 | BOY |
| EOY | 3459253 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39452 | BOY |
| EOY | 24164 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308729 | BOY |
| EOY | 456472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18857074 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7365865 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9041308 | BOY |
| EOY | 11491209 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28323057 | BOY |
| EOY | 32205233 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171205 | BOY |
| EOY | 212764 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48108179 | BOY |
| EOY | 54875628 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1365636 | BOY |
| EOY | 1533537 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5227169 | BOY |
| EOY | 5166636 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3795077 | BOY |
| EOY | 3743643 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482761 | BOY |
| EOY | 745190 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10870643 | BOY |
| EOY | 11189006 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23616196 | BOY |
| EOY | 27451010 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7592174 | BOY |
| EOY | 10201694 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6029166 | BOY |
| EOY | 6033918 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37237536 | BOY |
| EOY | 43686622 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48108179 | BOY |
| EOY | 54875628 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6301913 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 147173 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27929258 | BeginningOfYearBalance |
| Contributions | 3007730 | Contributions |
| Investment Earnings Or Losses | 620892 | InvestmentEarningsOrLosses |
| End Of Year Balance | 31557880 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19269360 | BeginningOfYearBalance |
| Contributions | 4355292 | Contributions |
| Investment Earnings Or Losses | 4304606 | InvestmentEarningsOrLosses |
| End Of Year Balance | 27929258 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14460629 | BeginningOfYearBalance |
| Contributions | 2933475 | Contributions |
| Investment Earnings Or Losses | 1875256 | InvestmentEarningsOrLosses |
| End Of Year Balance | 19269360 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.59000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.17600 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.23400 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 319272 | OtherCostOrOtherBasis |
| Book Value | 319272 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16277384 | OtherCostOrOtherBasis |
| Depreciation | 5497463 | Depreciation |
| Book Value | 10779921 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2260418 | OtherCostOrOtherBasis |
| Depreciation | 1868402 | Depreciation |
| Book Value | 392016 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11491209 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Other | $99,767 |
| Capitalized Lease Obligations | |
| Deferred compensation payable | $645,423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 745190 | TotalOfAmounts |
| Total Revenue | 22473569 | TotalRevenue |
| Total Expenses | 16171656 | TotalExpenses |
| Excess Or Deficit For Year | 6301913 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 147173 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 147173 | TotalAdjustments |
| Excess Or Deficit Per FS | 6449086 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21084990 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 147173 | NetUnrealizedGainsInvestments |
| Other Revenues | 191667 | OtherRevenues |
| Revenue Not Rptd F990 | 338840 | RevenueNotRptdF990 |
| Revenue Subtotal | 20746150 | RevenueSubtotal |
| Other Revenues Not Included | 1727419 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1727419 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22473569 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14635904 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 191667 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 191667 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14444237 | ExpensesSubtotal |
| Other Expenses Not Included | 1727419 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1727419 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16171656 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | Direct Benefits |
| Pt XII Line 4b | Financial Aid |
| Pt XIII Line 2d | Direct Benefits |
| Pt XIII Line 4b | Financial Aid/Rounding |
| Pt V Line 4 | Compliance with donor restrictions; defray operational costs. |
| Pt X | Accounting Standards Codification ("ASC")740-10-05 relates to the accounting and reporting of uncertainties in income taxes and, for the School, could be applicable to the |
| Pt X | incurrence of unrelated business income tax. The School has not identified or provided for any such instances. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Line 3 | ANNUALLY PUBLISHED STATEMENT OF RACIALLY NON-DISCRIMINATORY POLICY IN "METRO KIDS". |
| Line 6b | SCHOOL RECEIVES REIMBURSEMENT FOR NYS MANDATED SERVICES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTS & LUNDY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Advice | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 5910035 | GrossReceipts |
| Amount Retained By Contractor | 39331 | AmountRetainedByContractor |
| Net To Organization | 5870704 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 5910035 | TotalGrossReceipts |
| Total Retained By Contractors | 39331 | TotalRetainedByContractors |
| Total Net To Organization | 5870704 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Spring Benefit | NameOfEvent1 |
| Gross Receipts Event1 | 581846 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 390000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 191846 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 185563 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 581846 | GrossReceiptsTotal |
| Charitable Contributions Total | 390000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 191846 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 185563 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 185563 | DirectExpenseSummaryEvents |
| Net Income Summary | 6283 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 18998 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 6104 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 18998 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 6104 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 6104 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 12894 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConducted |
| Licensed | false | Licensed |
| Explanation If No | NOT SUBJECT TO LICENSE REQUIREMENT AS UNDER NET PROCEEDS THRESHOLD. | ExplanationIfNo |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | JOHN CAMPBELL | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 E 62ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | JOHN CAMPBELL | GamingManagerNamePerson |
| Gaming Manager Services Provided | Recordkeeping; compliance | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | true | CharitableDistribRequired |
| Amount Distributed | 12894 | AmountDistributed |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Financial Aid | TypeOfGrant |
| Number Of Recipients | 64 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 1727419 | AmountOfNonCashAssistance |
| Method Of Valuation | Applied Amount | MethodOfValuation |
| Description Of Non Cash Assistance | Financial Aid | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | Financial Aid applied to particular students. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| STEPHEN CLEMENT III | |||
| 384973 | 192292 | 36804 | 614069 |
| JOHN CAMPBELL | |||
| 257935 | 14450 | 36804 | 309189 |
| MARTY HAASE | |||
| 188760 | 27084 | 215844 | |
| LAURIE GRUHN | |||
| 171509 | 25175 | 196684 | |
| MICHAEL INGRISANI | |||
| 143482 | 33955 | 177437 | |
| JAMES REYNOLDS | |||
| 144045 | 32065 | 176110 | |
| SANFORD PELZ | |||
| 132779 | 34286 | 167065 | |
| CHRISTINE BRAMBLE | |||
| 126423 | 31539 | 157962 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 4b | Identifier |
| Explanation | Payment of $183,135 nonqualified deferred compensation plan for Steve Clement and $14,250 for John Campbell. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 116690 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 32b | Identifier |
| Return Reference | Form 990 | ReturnReference |
| Explanation | Donated stocks sold through Vanguard. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | School's audit committee reviews the Form 990 and |
| reports to the Board for final approval and submission. | |
| Pt VI, Line 12c | School maintains a written conflict of interest policy. |
| A questionnaire is submitted to the Board requiring | |
| the disclosure of any conflicts. Any issues are referred | |
| to the Board for resolution as circumstances arise. | |
| Pt VI, Line 15 | For the Head Master's compensation, the Board appoints |
| a compensation committee which, having various indications | |
| of compensation comparability, makes a formal | |
| recommendation to the Board for final approval. | |
| Pt VI, Line 19 | Available upon request. |
| Sch E, 6a | School receives reimbursement for NYS mandated services. |
| Part XI, Line 5 | Net unrealized gains on investments. |
| Form 990, Part IX, Line 24f | MISCELLANEOUS PUBLICATIONS BANK CHARGES FACULTY DEVELOPMENT ADJ RECEPTIONS |
Comments