DARROW SCHOOL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DARROW SCHOOL (EIN 14-1412457)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-14
- IRS object ID
- 201330149349300623
- 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 F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-14T09:34:41-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042544008 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNEY SWEENEY FITZGERALD & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 COTTAGE STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 011043219 | 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 | 141412457 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARROW SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DARR | NameControl |
| Phone | 5187946051 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 260 | AddressLine1 |
| City | NEW LEBANON | City |
| State | NY | State |
| ZIP Code | 121250260 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS ANZALONE | Name |
| Title | HEAD OF SCHOOL | Title |
| Phone | 5187946051 | Phone |
| Date Signed | 2013-01-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHERINE A LIPPMAN CPA | Name |
| PTIN | P00741645 | PTIN |
| Phone | 4137342163 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NANCY WOLF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 260 | AddressLine1 |
| City | NEW LEBANON | City |
| State | NY | State |
| ZIP Code | 121250260 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8228195 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DARROWSCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1932 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION OF SECONDARY SCHOOL STUDENTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 71 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1364518 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1425375 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5421667 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6110509 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 79569 | InvestmentIncomePriorYear |
| Investment Income Current Year | 89485 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12299 | OtherRevenuePriorYear |
| Other Revenue Current Year | 32372 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6878053 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7657741 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1141585 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1210650 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2804674 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3077265 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 274380 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2388122 | OtherExpensePriorYear |
| Other Expenses Current Year | 2740906 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6334381 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7028821 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 543672 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 628920 | RevenuesLessExpensesCY |
| Total Assets BOY | 10687483 | TotalAssetsBOY |
| Total Assets EOY | 11470140 | TotalAssetsEOY |
| Total Liabilities BOY | 2670494 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2876082 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8016989 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8594058 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AT DARROW SCHOOL, WE ARE DEDICATED TO SERVING STUDENTS WITH DIVERSE BACKGROUNDS AND ABILITIES, BUILDING ON EACH STUDENT'S INDIVIDUAL TALENTS AND INTERESTS TO INSPIRE ENDURING CONFIDENCE FOR SUCCESS IN COLLEGE AND LIFE. OUR CHALLENGING AND INDIVIDUALLY FOCUSED COLLEGE-PREPARATORY CURRICULUM FEATURES A UNIQUE COMBINATION OF CLASSROOM INSTRUCTION, HANDS-ON LEARNING, AND ENVIRONMENTAL CONSCIOUSNESS. OUR BEAUTIFUL MOUNTAINSIDE CAMPUS, A NATIONAL HISTORIC LANDMARK, IS RICH IN ITS SHAKER HERITAGE, AND PROVIDES AN IDEAL SETTING. KEEPING THE HISTORY AND MISSION IN MIND, ONE CAN BEGIN TO UNDERSTAND HOW THE COMMUNITY SUPPORT, THE WORK OF THE FULL FACULTY, AND THE PROCESS-ORIENTED VIEW SUPPORT EDUCATION FOR SUSTAINABILITY AT DARROW. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3124671 | Expense |
| Revenue | 5987184 | Revenue |
| Description | TEACHING AND INSTRUCTIONENTIRE STUDENT BODY (121 STUDENTS) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 732847 | Expense |
| Revenue | 130672 | Revenue |
| Description | STUDENT SUPPORT AND ACTIVITIESENTIRE STUDENT BODY (121 STUDENTS) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1409118 | Expense |
| Revenue | 25025 | Revenue |
| Description | PHYSICAL PLANT OPERATIONENTIRE STUDENT BODY (121 STUDENTS) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5266636 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 71 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS ANZALONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5187946051 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 DARROW ROAD | AddressLine1 |
| City | NEW LEBANON | City |
| State | NY | State |
| ZIP Code | 12125 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOHN P GRATIOT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PAUL S GUNDLACH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD I LIDZ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL M T ROMANOW | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARK C RUSSELL | ||||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | ||
| EARL A SAMSON III | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| HENRY L SAVAGE JR | ||||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | ||
| ALEXA C SEIP | ||||||||
| CHAIR | 8.00 | X | 0 | 0 | 0 | X | ||
| PETER S WADSWORTH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT B WILSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD S BOOKBINDER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAVID WEBSTER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ERROL P GLASSER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HBARTON RILEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT KEE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SHARON KENNEDY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARGARET SWEET | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD K BROWN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| VALLE DWIGHT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT WARNER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NANCY M WOLF | ||||||||
| HEAD OF SCHOOL | 65.00 | 153223 | 0 | 39075 | X | X | X | |
| DOUGLAS ANZALONE | ||||||||
| DIRECTOR OF BUSINESS OPERA | 45.00 | 66589 | 0 | 15851 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 219812 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 54926 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BROCK AND COMPANY INC | |||||
| 257 GREAT VALLEY PARKWAY | MALVERN | PA | 19355 | FOOD SERVICE | 541447 |
| BBL CONSTRUCTION SERVICES | |||||
| 302 WASHINGTON AVENUE EXTENSION | ALBANY | NY | 12203 | CONSTRUCTION | 125015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 44385 | GovernmentGrants |
| All Other Contributions | 1380990 | AllOtherContributions |
| Noncash Contributions | 101820 | NoncashContributions |
| Total Contributions | 1425375 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611110 | 5987184 | 5987184 |
| OTHER PROGRAM INCOME | 611710 | 99263 | 99263 |
| STUDENT TRANSPORTATION | 611710 | 24062 | 24062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6110509 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84550 | TotalRevenueColumn |
| Exclusion | $84,550 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1980 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1980 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1980 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1980 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 548223 | Securities |
| Other | 15750 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 559038 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -10815 | Securities |
| Other | 15750 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4935 | TotalRevenueColumn |
| Exclusion | $4,935 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 18763 | GrossSalesOfInventory |
| Cost Of Goods Sold | 11416 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7347 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7347 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSURANCE | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 23045 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23045 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23045 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7657741 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6142881 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $89,485 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1138150 | Total |
| Program Services | 1138150 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72500 | Total |
| Program Services | 72500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221821 | Total |
| Management And General | 210621 | ManagementAndGeneral |
| Fundraising | 11200 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2072615 | Total |
| Program Services | 1565589 | ProgramServices |
| Management And General | 383263 | ManagementAndGeneral |
| Fundraising | 123763 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89314 | Total |
| Program Services | 54132 | ProgramServices |
| Management And General | 31062 | ManagementAndGeneral |
| Fundraising | 4120 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500963 | Total |
| Program Services | 341807 | ProgramServices |
| Management And General | 128539 | ManagementAndGeneral |
| Fundraising | 30617 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192552 | Total |
| Program Services | 131378 | ProgramServices |
| Management And General | 51706 | ManagementAndGeneral |
| Fundraising | 9468 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28084 | Total |
| Management And General | 28084 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21115 | Total |
| Management And General | 21115 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1700 | Total |
| Management And General | 1700 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21014 | Total |
| Management And General | 21014 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68180 | Total |
| Management And General | 68180 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145011 | Total |
| Management And General | 130236 | ManagementAndGeneral |
| Fundraising | 14775 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91408 | Total |
| Program Services | 76710 | ProgramServices |
| Management And General | 13228 | ManagementAndGeneral |
| Fundraising | 1470 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709255 | Total |
| Program Services | 709255 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82196 | Total |
| Management And General | 77894 | ManagementAndGeneral |
| Fundraising | 4302 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27777 | Total |
| Management And General | 27777 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3096 | Total |
| Management And General | 3096 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364716 | Total |
| Program Services | 364716 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52008 | Total |
| Management And General | 52008 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SERVICE | 467467 | 467467 | ||
| STUDENT SERVICES | 89830 | 89830 | ||
| CAMPAIGN EXPENSES | 83365 | 21839 | 61526 | |
| BAD DEBT EXPENSE | 78929 | 78929 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405755 | Total |
| Program Services | 255102 | ProgramServices |
| Management And General | 137514 | ManagementAndGeneral |
| Fundraising | 13139 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7028821 | Total |
| Program Services | 5266636 | ProgramServices |
| Management And General | 1487805 | ManagementAndGeneral |
| Fundraising | 274380 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1847325 | BOY |
| EOY | 2294561 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390042 | BOY |
| EOY | 538709 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11740 | BOY |
| EOY | 35601 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28800 | BOY |
| EOY | 47687 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94170 | BOY |
| EOY | 16237 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11189347 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5481213 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5451812 | BOY |
| EOY | 5708134 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2836071 | BOY |
| EOY | 2806320 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27523 | BOY |
| EOY | 22891 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10687483 | BOY |
| EOY | 11470140 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545124 | BOY |
| EOY | 789424 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2125370 | BOY |
| EOY | 1998971 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 87687 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2670494 | BOY |
| EOY | 2876082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4939724 | BOY |
| EOY | 5184182 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1269535 | BOY |
| EOY | 1544641 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1807730 | BOY |
| EOY | 1865235 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8016989 | BOY |
| EOY | 8594058 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10687483 | BOY |
| EOY | 11470140 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 628920 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -51851 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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 | 2211705 | BeginningOfYearBalance |
| Contributions | 57505 | Contributions |
| Investment Earnings Or Losses | 973 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 81643 | GrantsOrScholarships |
| End Of Year Balance | 2188540 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1854722 | BeginningOfYearBalance |
| Contributions | 82029 | Contributions |
| Investment Earnings Or Losses | 350337 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 75383 | GrantsOrScholarships |
| End Of Year Balance | 2211705 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1612438 | BeginningOfYearBalance |
| Contributions | 72772 | Contributions |
| Investment Earnings Or Losses | 213749 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 39237 | GrantsOrScholarships |
| Administrative Expenses | 5000 | AdministrativeExpenses |
| End Of Year Balance | 1854722 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1858231 | BeginningOfYearBalance |
| Contributions | 27498 | Contributions |
| Investment Earnings Or Losses | -237548 | InvestmentEarningsOrLosses |
| Administrative Expenses | 35743 | AdministrativeExpenses |
| End Of Year Balance | 1612438 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 695835 | OtherCostOrOtherBasis |
| Book Value | 695835 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9305231 | OtherCostOrOtherBasis |
| Depreciation | 4622887 | Depreciation |
| Book Value | 4682344 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 352069 | OtherCostOrOtherBasis |
| Depreciation | 157476 | Depreciation |
| Book Value | 194593 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 836212 | OtherCostOrOtherBasis |
| Depreciation | 700850 | Depreciation |
| Book Value | 135362 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5708134 | TotalOfBookValueLandBuildings |
| Total Revenue | 7657741 | TotalRevenue |
| Total Expenses | 7028821 | TotalExpenses |
| Excess Or Deficit For Year | 628920 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -51851 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -51851 | TotalAdjustments |
| Excess Or Deficit Per FS | 577069 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6406656 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -51851 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -51851 | RevenueNotRptdF990 |
| Revenue Subtotal | 6458507 | RevenueSubtotal |
| Other Revenues Not Included | 1199234 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1199234 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7657741 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5829587 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 11416 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 11416 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5818171 | ExpensesSubtotal |
| Other Expenses Not Included | 1210650 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1210650 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7028821 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PERMANENTLY RESTRICTED NET ASSETS OF $1,865,235, RESTRICTED BY DONORS IN PERPETUITY FOR SPECIFIC USES, INCLUDE BOTH SCHOLARSHIP AND PROGRAM SUPPORT ENDOWMENTS, WHERE THE PROCEEDS ARE USED TO PROVIDE SCHOLARSHIPS TO STUDENTS WHO MEET CERTAIN CRITERIA AND TO PROVIDE SUPPORT FOR VARIOUS PROGRAMS OF THE SCHOOL. IN ADDITION, THE SCHOOL HAS A GENERAL ENDOWMENT THAT SUPPORTS THE OPERATIONS OF THE SCHOOL. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 1,210,650. COST OF GOODS SOLD - SCHOOL STORE -11,416. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES - SCHOOL STORE 11,416. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 1,210,650. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | DESCRIBED IN PROMOTIONAL MATERIALS |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVES MONEY FROM THE NY EDUCATION DEPARTMENT FOR REIMBURSEMENT OF EXPENSE FOR ATTENDANCE TAKING. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| SOUTH ASIA | 0 | 0 | SCHOLARSHIP AWARD TO ONE FOREIGN STUDENT | 20000 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | RECRUITMENT TRAVEL | 39510 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | RECRUITMENT TRAVEL | 9921 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | SCHOLARSHIP AWARD TO ONE FOREIGN STUDENT | 47500 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | SCHOLARSHIP AWARD TO ONE FOREIGN STUDENT | 5000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 121931 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 121931 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| SCHOLARSHIP AWARD TO FOREIGN STUDENT | SOUTH ASIA | 1 | 20000 | CREDIT TO STUDENTS' TUITION ACCOUNTS |
| SCHOLARSHIP AWARD TO FOREIGN STUDENT | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 47500 | CREDIT TO STUDENTS' TUITION ACCOUNTS |
| SCHOLARSHIP AWARD TO FOREIGN STUDENT | EAST ASIA AND THE PACIFIC | 1 | 5000 | CREDIT TO STUDENTS' TUITION ACCOUNTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: INDIVIDUALS APPLY FOR FINANCIAL AID AND ARE GRANTED AWARDS USING NAIS PARENT FINANCIAL STATEMENT, AS WELL AS OTHER RELEVANT INFORMATION. SCHOLARSHIP AWARDS ARE CREDITED TO THE STUDENT'S TUITION ACCOUNT, AND THEREFORE NO CASH IS DISBURSED. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 38 | NumberOfRecipients |
| Amount Of Cash Grant | 1138150 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE FINANCIAL AID COMMITTEE (HEAD OF SCHOOL, DIRECTOR OF ADMISSIONS, AND THE ASSISTANT TO ADMISSIONS) REVIEWS THE INFORMATION FROM PFS (ONLINE FINANCIAL STATEMENT FILLED IN BY PARENTS, THROUGH NAIS) ALONG WITH FINANCIAL INFORMATION AND DOCUMENTATION PROVIDED BY PARENTS, AND DETERMINE NEED BASED FINANCIAL AID PER FAMILY. TOTAL FUNDS FOR FINANCIAL AID ARE PRE-DETERMINED DURING BUDGET REVIEW AND APPROVED BY THE BOARD OF TRUSTEES AND THE FINANCIAL AID COMMITTEE IS LIMITED TO THE TOTAL BUDGET. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY M WOLF | NamePerson |
| Base Compensation Filing Org | 153223 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 17670 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 21405 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 192298 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | HOUSING IN A BOARDING SCHOOL IS PROVIDED FOR THE CONVENIENCE OF THE SCHOOL. |
| PART I, LINE 1B | PROVISION OF HOUSING FOR THE CONVENIENCE OF THE SCHOOL IS INCORPORATED IN THE WRITTEN EMPLOYMENT CONTRACT WITH THE HEAD OF SCHOOL. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 101820 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT, TOGETHER WITH THE AUDIT COMMITTEE AND FINANCE COMMITTEE, REVIEW AND APPROVE THE 990 PRIOR TO GIVING THE FINAL COPY TO THE BOARD BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE GIVEN A QUESTIONNAIRE ANNUALLY RELATED TO CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMMITTEE RESPONSIBLE FOR DETERMINING COMPENSATION FOR THE HEAD OF SCHOOL REVIEWS COMPENSATION BENCHMARK DATA OBTAINED FROM NAIS SURVEYS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | SCHOOL MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS -51,851. TOTAL TO FORM 990, PART XI, LINE 5: -51,851. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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