GREENS FARMS ACADEMY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREENS FARMS ACADEMY INC (EIN 06-0733693)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201330469349300013
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T07:50:28-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061009205 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 S MAIN STREET PO BOX 272000 | AddressLine1 |
| City | WEST HARTFORD | City |
| State | CT | State |
| ZIP Code | 061272000 | 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 | 060733693 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENS FARMS ACADEMY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 2032567543 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 BEACHSIDE AVENUE PO BOX 998 | AddressLine1 |
| City | GREENS FARMS | City |
| State | CT | State |
| ZIP Code | 068380998 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUSSELL FRIEDSON | Name |
| Title | CHIEF FINANCE & OPERATIONS OFFICER | Title |
| Phone | 2032567543 | Phone |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH SOLECKI | Name |
| PTIN | P00235171 | PTIN |
| Phone | 8605614000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RUSSELL FRIEDSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 BEACHSIDE AVENUE PO BOX 998 | AddressLine1 |
| City | GREENS FARMS | City |
| State | CT | State |
| ZIP Code | 068380998 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38931234 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GFACADEMY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1925 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | TO EDUCATE STUDENTS TO BECOME CRITICAL, INDEPENDENT THINKERS AND ENCOURAGE THEIR PASSIONS THAT WILL SUSTAIN THEM TO BECOME LIFE-LONG LEARNERS. WE TEACH RESPECT FOR DIFFERENCES AND ENCOURAGE COMMUNITY SERVICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 324 | TotalNbrEmployees |
| Total Nbr Volunteers | 865 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4707523 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2850672 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22018951 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23244426 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 818762 | InvestmentIncomePriorYear |
| Investment Income Current Year | 912168 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 68543 | OtherRevenuePriorYear |
| Other Revenue Current Year | 230495 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27613779 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27237761 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2255378 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2348521 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13311378 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14167584 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 75500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1414484 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8082979 | OtherExpensePriorYear |
| Other Expenses Current Year | 8472508 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23649735 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25064113 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3964044 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2173648 | RevenuesLessExpensesCY |
| Total Assets BOY | 96985033 | TotalAssetsBOY |
| Total Assets EOY | 97998113 | TotalAssetsEOY |
| Total Liabilities BOY | 23867477 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23840791 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 73117556 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 74157322 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO EDUCATE STUDENTS TO BECOME CRITICAL, INDEPENDENT THINKERS AND ENCOURAGE THEIR PASSIONS THAT WILL SUSTAIN THEM TO BECOME LIFE-LONG LEARNERS. WE TEACH RESPECT FOR DIFFERENCES AND ENCOURAGE COMMUNITY SERVICE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 21437705 | Expense |
| Grants | 2336451 | Grants |
| Revenue | 23086678 | Revenue |
| Description | EDUCATING STUDENTS IN GRADES K THROUGH TWELVE IN ACADEMICS, ATHLETICS, AND THE ARTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 622383 | Expense |
| Revenue | 4340 | Revenue |
| Description | HORIZONS AT GFA - AN ACADEMIC ENRICHMENT PROGRAM FOR UNDERSERVED YOUTH FROM NEARBY BRIDGEPORT. INTERACTIVE SUMMER PROGRAM FOR SIX WEEKS, AND THEN ELEVEN SATURDAY MORNINGS IN THE SPRING AND FALL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 192032 | Expense |
| Revenue | 153408 | Revenue |
| Description | SUMMER PROGRAMS - OFFERED AS A COMBINATION OF ACADEMIC COURSE AND SUMMER ENRICHMENT PROGRAMS INCLUDING A TRADITIONAL DAY CAMP. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 22252120 | 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 | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | 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 | 97 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 324 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSSELL FRIEDSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2032567543 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 BEACHSIDE AVENUE PO BOX 998 | AddressLine1 |
| City | GREENS FARMS | City |
| State | CT | State |
| ZIP Code | 06838 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JILL BIRINYI | |||||||
| CO-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| STEPHEN LAWRENCE | |||||||
| CO-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| MICHAEL BERMAN | |||||||
| CO-VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| TRICIA VANACORE | |||||||
| CO-VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| ROGER TARIKA | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| KARA BOHNSACK | |||||||
| CO-SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| SHELLEY GOLDSMITH | |||||||
| CO-SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| VINCENT D'AGOSTINO | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ROGER FERRIS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL GREENBERG | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| TERRY HOGAN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| RICK HOLZINGER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BRIAN LIZOTTE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARTHA LORD | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MOLLY MCGRATH | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| FRANK MORI | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DAVID MURPHY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| AMER NIMR | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JEFF NIXON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| NANCY SOULE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SHERRON VELEZ | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JAMES WOLFE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ZACARY ZEITLIN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JANET HARTWELL | |||||||
| HEAD OF SCHOOL | 40.00 | X | 319636 | 0 | 96523 | ||
| RUSSELL FRIEDSON | |||||||
| CHIEF FINANCE AND OPERATIONS OFFICER | 40.00 | X | 148456 | 0 | 79825 | ||
| KAREN CAWTHORN | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | 140212 | 0 | 23501 | X | ||
| CONSTANCE SHAPIRO | |||||||
| HEAD OF LOWER SCHOOL | 40.00 | 127892 | 0 | 28515 | X | ||
| JOHN ELMORE | |||||||
| HEAD OF UPPER SCHOOL | 40.00 | 123390 | 0 | 48217 | X | ||
| LYNNE LAUKHUF | |||||||
| ASSISTANT HEAD OF SCHOOL | 40.00 | 117839 | 0 | 9599 | X | ||
| CATHERINE SCHLOSSER | |||||||
| INFORMATION TECHNOLOGY DIRECTOR | 40.00 | 108175 | 0 | 17475 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1085600 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 303655 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PLAZA DESIGN LLC | |||||
| 1771 POST ROAD EAST 203 | WESTPORT | CT | 06880 | DESIGN, PHOTOGRAPHY, PRINTING | 153632 |
| ECS TRANSPORTATION | |||||
| 24 NEWFIELD STREET | NORWALK | CT | 06854 | STUDENT BUS & VAN TRANSPORTATION | 115181 |
| DAVID KEITH PAINTING | |||||
| 111 RYEGATE ROAD | FAIRFIELD | CT | 06824 | FACILITIES PAINTING | 105523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 237136 | FundraisingEvents |
| All Other Contributions | 2613536 | AllOtherContributions |
| Noncash Contributions | 306496 | NoncashContributions |
| Total Contributions | 2850672 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 611110 | 22905818 | 22905818 |
| STUDENT ACTIVITIES | 611710 | 169832 | 169832 |
| SUMMER SCHOOL TUITION | 611110 | 153408 | 153408 |
| YEARBOOK SALES | 611710 | 15368 | 15368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23244426 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 650605 | TotalRevenueColumn |
| Exclusion | $650,605 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 65975 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 54266 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11709 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11709 | TotalRevenueColumn |
| Exclusion | $11,709 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11809643 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11548080 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 261563 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 261563 | TotalRevenueColumn |
| Exclusion | $261,563 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 96661 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 237136 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 91127 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5534 | TotalRevenueColumn |
| Exclusion | $5,534 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| PARENTS ASSOC. INCOME | 900099 | 147526 | $147,526 |
| OTHER INCOME | 900099 | 65726 | $65,726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 213252 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27237761 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23244426 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,142,663 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12070 | Total |
| Program Services | 12070 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2336451 | Total |
| Program Services | 2336451 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624091 | Total |
| Management And General | 624091 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10074724 | Total |
| Program Services | 9011761 | ProgramServices |
| Management And General | 350048 | ManagementAndGeneral |
| Fundraising | 712915 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 749542 | Total |
| Program Services | 690846 | ProgramServices |
| Management And General | 16610 | ManagementAndGeneral |
| Fundraising | 42086 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1866653 | Total |
| Program Services | 1717647 | ProgramServices |
| Management And General | 44368 | ManagementAndGeneral |
| Fundraising | 104638 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852574 | Total |
| Program Services | 725862 | ProgramServices |
| Management And General | 69290 | ManagementAndGeneral |
| Fundraising | 57422 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59324 | Total |
| Management And General | 59324 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40675 | Total |
| Management And General | 40675 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75500 | Total |
| Fundraising | 75500 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16875 | Total |
| Management And General | 16875 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284288 | Total |
| Program Services | 222121 | ProgramServices |
| Management And General | 56581 | ManagementAndGeneral |
| Fundraising | 5586 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545440 | Total |
| Program Services | 541887 | ProgramServices |
| Management And General | 3553 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307879 | Total |
| Program Services | 307879 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2559190 | Total |
| Program Services | 2489915 | ProgramServices |
| Management And General | 54866 | ManagementAndGeneral |
| Fundraising | 14409 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71728 | Total |
| Program Services | 30238 | ProgramServices |
| Management And General | 5245 | ManagementAndGeneral |
| Fundraising | 36245 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1650272 | Total |
| Program Services | 1617267 | ProgramServices |
| Management And General | 33005 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73852 | Total |
| Program Services | 72375 | ProgramServices |
| Management And General | 1477 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| STUDENT ACTIVITIES | 649109 | 649109 |
| HORIZONS PROGRAM | 622383 | 622383 |
| DINING ROOM | 529287 | 529287 |
| ATHLETIC | 348368 | 348368 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 713838 | Total |
| Program Services | 326654 | ProgramServices |
| Management And General | 21501 | ManagementAndGeneral |
| Fundraising | 365683 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25064113 | Total |
| Program Services | 22252120 | ProgramServices |
| Management And General | 1397509 | ManagementAndGeneral |
| Fundraising | 1414484 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124385 | BOY |
| EOY | 84469 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17342522 | BOY |
| EOY | 18414729 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2303915 | BOY |
| EOY | 1428360 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8334 | BOY |
| EOY | 82263 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 881539 | BOY |
| EOY | 285444 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 59628827 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13495428 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44713668 | BOY |
| EOY | 46133399 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28223722 | BOY |
| EOY | 28171999 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3386948 | BOY |
| EOY | 3397450 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96985033 | BOY |
| EOY | 97998113 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4764989 | BOY |
| EOY | 4544260 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8813004 | BOY |
| EOY | 9343748 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10289484 | BOY |
| EOY | 9952783 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23867477 | BOY |
| EOY | 23840791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65103552 | BOY |
| EOY | 67008966 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4655518 | BOY |
| EOY | 3764479 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3358486 | BOY |
| EOY | 3383877 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73117556 | BOY |
| EOY | 74157322 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96985033 | BOY |
| EOY | 97998113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2173648 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1133882 | 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 | 30217631 | BeginningOfYearBalance |
| Contributions | 2201829 | Contributions |
| Investment Earnings Or Losses | 192871 | InvestmentEarningsOrLosses |
| Other Expenditures | 3400263 | OtherExpenditures |
| End Of Year Balance | 29212068 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25346206 | BeginningOfYearBalance |
| Contributions | 3588549 | Contributions |
| Investment Earnings Or Losses | 4543125 | InvestmentEarningsOrLosses |
| Other Expenditures | 3260249 | OtherExpenditures |
| End Of Year Balance | 30217631 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23239432 | BeginningOfYearBalance |
| Contributions | 3523390 | Contributions |
| Investment Earnings Or Losses | 3177581 | InvestmentEarningsOrLosses |
| Other Expenditures | 4594197 | OtherExpenditures |
| End Of Year Balance | 25346206 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26371419 | BeginningOfYearBalance |
| Contributions | 1901005 | Contributions |
| Investment Earnings Or Losses | -4817809 | InvestmentEarningsOrLosses |
| Other Expenditures | 215183 | OtherExpenditures |
| End Of Year Balance | 23239432 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.85350 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.09700 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04950 | TermEndowmentEOYBalance |
| 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 | 3047131 | OtherCostOrOtherBasis |
| Book Value | 3047131 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48335408 | OtherCostOrOtherBasis |
| Depreciation | 12497319 | Depreciation |
| Book Value | 35838089 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1560712 | OtherCostOrOtherBasis |
| Depreciation | 808842 | Depreciation |
| Book Value | 751870 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6685576 | OtherCostOrOtherBasis |
| Depreciation | 189267 | Depreciation |
| Book Value | 6496309 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 46133399 | TotalOfBookValueLandBuildings |
| Total Revenue | 27237761 | TotalRevenue |
| Total Expenses | 25064113 | TotalExpenses |
| Excess Or Deficit For Year | 2173648 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -671759 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 17050 | DonatedServicesAndFacilities |
| Other | -$479,173 | OtherAmount |
| Total Adjustments | -1133882 | TotalAdjustments |
| Excess Or Deficit Per FS | 1039766 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 24568175 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -671759 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 17050 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -2160270 | OtherRevenues |
| Revenue Not Rptd F990 | -2814979 | RevenueNotRptdF990 |
| Revenue Subtotal | 27383154 | RevenueSubtotal |
| Other Revenues Not Included | -145393 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -145393 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 27237761 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23528409 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 624565 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 624565 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22903844 | ExpensesSubtotal |
| Other Expenses Not Included | 2160269 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2160269 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25064113 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE SUPPORT FOR GREENS FARMS ACADEMY AND ITS MISSION OVER THE LONG TERM. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON INTEREST RATE SWAP AGREEMENTS -479,172. ROUNDING -1. TOTAL TO SCHEDULE D, PART XI, LINE 8: -479,173. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FINANCIAL AID -2,160,270. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -91,127. RENTAL EXPENSES -54,266. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 91,127. RENTAL EXPENSES 54,266. UNREALIZED LOSS ON INTEREST RATE SWAP AGREEMENT 479,172. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 2,160,270. ROUNDING -1. |
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 | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | THE SCHOOL ADVERTISES THROUGH ITS BROCHURE WHICH INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY. THE SCHOOL ALSO ADVERTISES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE NEW YORK TIMES EACH YEAR. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConducted |
| Total Expenditures | 3397450 | TotalExpenditures |
| 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 | 3397450 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 3397450 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
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 |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| CCS FUNDRAISING | ||||||||
| 461 FIFTH AVENUE | NEW YORK | NY | 10017 | CAPITAL CAMPAIGN PLANNING | 0 | 0 | 65000 | 0 |
| MARTS & LUNDY | ||||||||
| 1200 WALL ST WEST | LYNDHURST | NJ | 07071 | CAPACITY ANALYSIS CONSULTANT | 0 | 0 | 10500 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 75500 | TotalRetainedByContractors |
| Licensed States | CT | LicensedStates |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HORIZONS GOLF | NameOfEvent1 |
| Gross Receipts Event1 | 225315 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 156590 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 68725 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 28664 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 22920 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 17141 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HORIZONS FALL | NameOfEvent2 |
| Gross Receipts Event2 | 97474 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 80546 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 16928 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 16928 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11008 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 11008 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5474 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 333797 | GrossReceiptsTotal |
| Charitable Contributions Total | 237136 | CharitableContributionsTotal |
| Gross Revenue Total Events | 96661 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 28664 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 22920 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 39543 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 91127 | DirectExpenseSummaryEvents |
| Net Income Summary | 5534 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| STUDENT FINANCIAL AID | 99 | 0 | 2275851 | FMV | FINANCIAL AID IS PROVIDED THROUGH TUITION REDUCTION. OTHER ASSISTANCE INCLUDES BOOKS, TRANSPORTATION, REQUIRED TRIPS, REQUIRED ATHLETIC UNIFORMS, MOUTHGUARDS & FEES, COLLEGE GUIDANCE FEES, USE OF LAPTOPS, YEARBOOKS, PROMS, CLASS PHOTOS (LOWER SCHOOL) & TUITION MANAGEMENT SYSTEMS PAYMENT PLAN PROCESSING FEE. |
| SCHOLARSHIPS | 4 | 60600 |
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 GFA SCHOLARSHIP COMMITTEE NOMINATES AND SELECTS STUDENTS WITH BOTH NOTABLE ACADEMIC ACHIEVEMENT AND DOCUMENTED FINANCIAL NEED TO RECEIVE A GFA SCHOLARSHIP TO ALLOW THEM TO ATTEND THE COLLEGE OF THEIR CHOICE. TO QUALIFY, CANDIDATES MUST MEET THE CRITERIA SPECIFIED BY THE SCHOLARSHIP COMMITTEE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| 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 (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANET HARTWELL | |||||||||||||
| 319636 | 0 | 0 | 0 | 0 | 0 | 18375 | 0 | 78148 | 0 | 416159 | 0 | 0 | 0 |
| RUSSELL FRIEDSON | |||||||||||||
| 148456 | 0 | 0 | 0 | 0 | 0 | 12005 | 0 | 67820 | 0 | 228281 | 0 | 0 | 0 |
| KAREN CAWTHORN | |||||||||||||
| 140212 | 0 | 0 | 0 | 0 | 0 | 11024 | 0 | 12477 | 0 | 163713 | 0 | 0 | 0 |
| CONSTANCE SHAPIRO | |||||||||||||
| 127892 | 0 | 0 | 0 | 0 | 0 | 9729 | 0 | 18786 | 0 | 156407 | 0 | 0 | 0 |
| JOHN ELMORE | |||||||||||||
| 123390 | 0 | 0 | 0 | 0 | 0 | 9881 | 0 | 38336 | 0 | 171607 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE HEAD OF SCHOOL IS PROVIDED WITH A RESIDENCE FOR PERSONAL AND BUSINESS USE. IN ADDITION, A WEEKLY CLEANING SERVICE IS PROVIDED FOR THE HEAD OF SCHOOL'S HOUSE. THE HEAD OF SCHOOL IS REQUIRED TO LIVE ON CAMPUS, AND HOST EVENTS OPEN TO FACULTY, STUDENTS, AND CONSTITUENTS ON AVERAGE ONCE A WEEK. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
Name Of Interested Business NameOfInterestedBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARIOUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Grant | 62166 | AmountOfGrant |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 305126 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | VARIOUS GOODS | Description |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1370 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE SCHOOL USES AN INDEPENDENT BROKER TO SELL DONATED SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SOME TRUSTEES HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER. | |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ACADEMY DELEGATES CONTROL OVER MANAGEMENT DUTIES IN REGARDS TO ITS OUTSOURCED FOOD SERVICE, ALTHOUGH THIS DOES NOT RELATE TO ITS CORE BUSINESS OF EDUCATION. | |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | GFA'S FORM 990 FILING AND DISTRIBUTION POLICY: 1. THE BUSINESS OFFICE WILL GATHER THE INFORMATION REQUESTED BY THE SCHOOL'S AUDITORS NEEDED TO COMPLETE THE FORM. INFORMATION WILL BE GATHERED AND/OR CONFIRMED FROM ALL RELEVANT AREAS OF THE SCHOOL, INCLUDING: BUSINESS OFFICE, ADMISSIONS, FINANCIAL AID, DEVELOPMENT, AND PROGRAM. 2. THE INITIAL DRAFT OF THE FORM WILL BE PREPARED BY THE SCHOOL'S AUDITORS. 3. THE CFO/COO AND CONTROLLER WILL REVIEW THE DRAFT FORM AND HAVE ANY INITIAL CORRECTIONS/CHANGES MADE. 4. AFTER INITIAL CORRECTIONS, IF ANY, A PROPOSED FINAL DRAFT WILL BE REVIEWED BY THE TREASURER, HEAD OF SCHOOL, CFO, AND CONTROLLER. ONCE APPROVED AS IS (OR WITH CORRECTIONS) THE FORM WILL BE FILED WITH THE IRS. THIS REVIEW WILL INCLUDE ALL SCHEDULES, INCLUDING SCHEDULE B - SCHEDULE OF CONTRIBUTORS. 5. AFTER FILING, A COPY OF THE FORM, EXCLUDING THE NAMES AND ADDRESSES OF CONTRIBUTORS, WILL BE DISTRIBUTED TO THE EXECUTIVE COMMITTEE. 6. THE SCHOOL WILL MAKE A COPY OF THE FORM, EXCLUDING THE NAMES AND ADDRESSES OF CONTRIBUTORS, AVAILABLE TO ALL OTHERS UPON REQUEST. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH TRUSTEE, OFFICER, AND MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE GOVERNING BOARD SHALL SIGN A STATEMENT THAT AFFIRMS: THEY HAVE RECEIVED A COPY OF THE COI POLICY, HAVE READ AND UNDERSTOOD THE POLICY, HAVE AGREED TO COMPLY WITH THE POLICY, AND UNDERSTAND THAT THE SCHOOL IS CHARITABLE, AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PERIODIC REVIEWS ARE COMPLETED TO DETERMINE, AT A MINIMUM: WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING, AND WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE SCHOOL'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR AN EXCESS BENEFIT TRANSACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION FOR THE HEAD OF SCHOOL IS DETERMINED BY THE EXECUTIVE COMMITTEE USING COMPARABLE COMPENSATION DATA FROM THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS. THE BOARD APPROVES AGGREGATE INCREASES. THE HEAD OF SCHOOL IS PROVIDED COMPARABLE DATA. THE HEAD OF SCHOOL REVIEWS DATA AND MAKES A DETERMINATION FOR ALL COMPENSATION OTHER THAN HER OWN, WITHIN OVERALL COMPENSATION PARAMETERS SET BY THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ACADEMY MAKES THE FORM 990 AVAILABLE UPON REQUEST AT THE ACADEMY'S PLACE OF BUSINESS. THE ACADEMY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -671,759. DONATED SERVICES AND USE OF FACILITIES: 17,050. UNREALIZED LOSS ON INTEREST RATE SWAP AGREEMENTS -479,172. ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: -1,133,882. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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