BAY RIDGE PREPARATORY SCHOOL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BAY RIDGE PREPARATORY SCHOOL (EIN 11-3444169)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201331349349302053
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T10:56:10-00:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113444169 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAY RIDGE PREPARATORY SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BAYR | NameControl |
| Phone | 7188338650 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8101 RIDGE BLVD | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11209 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES FASANO | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDAN ROONEY CPA | Name |
| Phone | 2128094797 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES FASANO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8101 RIDGE BLVD | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9650780 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BAYRIDGEPREP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 111 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 171029 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 286028 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8492021 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9331827 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2666 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2636 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9138 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30289 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8674854 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9650780 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 902500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1130994 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5752399 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5987251 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 121136 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1452783 | OtherExpensePriorYear |
| Other Expenses Current Year | 1804584 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8107682 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8922829 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 567172 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 727951 | RevenuesLessExpensesCY |
| Total Assets BOY | 6373102 | TotalAssetsBOY |
| Total Assets EOY | 7219093 | TotalAssetsEOY |
| Total Liabilities BOY | 2106869 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2224909 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4266233 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4994184 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7639414 | Expense |
| Grants | 1130994 | Grants |
| Description | EDUCATIONAL INSTRUCTION FOR APPROXIMATELY 401 STUDENTS,GRADES KINDERGARTEN THROUGH 12. PROGRAMS INCLUDE AFTERSCHOOL AND STUDENT ACTIVITIES. | Description |
| Total Program Service Expense | 7639414 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 111 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SABINA CLIFFORD | NamePerson |
| Telephone Number | 7188338650 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8717 THIRD AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MICHAEL DEALY | |||||||
| HEAD OF SCHOOLTRUSTEE | 040.00 | X | 171930 | 0 | 12860 | ||
| RALPH FASANO | |||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | ||
| CHARLES FASANO | |||||||
| HEAD OF SCHOOL TRUSTEE | 040.00 | 181930 | 0 | 26904 | X | ||
| ROBERT TOWNLEY | |||||||
| PRESIDENT | 001.00 | 0 | 0 | 0 | X | ||
| JASON CALACANIS | |||||||
| TREASURER | 001.00 | 0 | 0 | 0 | X | ||
| JOSEPH LODATO | |||||||
| SECRETARY | 001.00 | 0 | 0 | 0 | X | ||
| ANTHONY CAMPBELL | |||||||
| ATHLETIC DIRECTOR | 040.00 | 117500 | 0 | 16463 | X | ||
| JOHN KUGLER | |||||||
| BRIDGE PROGRAM DIRECTOR | 040.00 | 118500 | 0 | 4319 | X | ||
| CHRIS NUESELL | |||||||
| BRIDGE PROGRAM DIRECTOR | 040.00 | 109615 | 0 | 24676 | X | ||
| SABINA CLIFFORD | |||||||
| BUSINESS MANAGER | 040.00 | 109214 | 0 | 4008 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 808689 | TotalReportableCompFromOrg |
| Total Other Compensation | 89230 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 240391 | FundraisingEvents |
| Government Grants | 33587 | GovernmentGrants |
| All Other Contributions | 12050 | AllOtherContributions |
| Total Contributions | 286028 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Student Tuition Fees | Description |
| Total Revenue Column | 9331827 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9331827 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2636 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 92353 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30289 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 30289 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9650780 | TotalRevenueColumn |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1130994 | Total |
| Program Services | 1130994 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353860 | Total |
| Program Services | 176930 | ProgramServices |
| Management And General | 176930 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4567315 | Total |
| Program Services | 3861907 | ProgramServices |
| Management And General | 631793 | ManagementAndGeneral |
| Fundraising | 73615 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146966 | Total |
| Program Services | 120616 | ProgramServices |
| Management And General | 24152 | ManagementAndGeneral |
| Fundraising | 2198 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521630 | Total |
| Program Services | 428105 | ProgramServices |
| Management And General | 85722 | ManagementAndGeneral |
| Fundraising | 7803 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397480 | Total |
| Program Services | 326265 | ProgramServices |
| Management And General | 65320 | ManagementAndGeneral |
| Fundraising | 5895 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7300 | Total |
| Program Services | 7300 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17090 | Total |
| Management And General | 17090 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35271 | Total |
| Program Services | 11876 | ProgramServices |
| Management And General | 23395 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51819 | Total |
| Program Services | 51819 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39719 | Total |
| Program Services | 32275 | ProgramServices |
| Management And General | 7300 | ManagementAndGeneral |
| Fundraising | 144 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31042 | Total |
| Program Services | 29440 | ProgramServices |
| Management And General | 1602 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511137 | Total |
| Program Services | 483467 | ProgramServices |
| Management And General | 27670 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25476 | Total |
| Program Services | 22716 | ProgramServices |
| Management And General | 2760 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22113 | Total |
| Program Services | 22113 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108423 | Total |
| Program Services | 108423 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82630 | Total |
| Program Services | 77007 | ProgramServices |
| Management And General | 5194 | ManagementAndGeneral |
| Fundraising | 429 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STUDENT ACTIVITIES | 311311 | 311311 | |
| EQUIPMENT RENTAL | 135486 | 131098 | 4388 |
| TEACHING MATERIALS | 129624 | 129624 | |
| BAD DEBTS | 56243 | 56243 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239900 | Total |
| Program Services | 119885 | ProgramServices |
| Management And General | 88963 | ManagementAndGeneral |
| Fundraising | 31052 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8922829 | Total |
| Program Services | 7639414 | ProgramServices |
| Management And General | 1162279 | ManagementAndGeneral |
| Fundraising | 121136 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4714145 | BOY |
| EOY | 5189943 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202501 | BOY |
| EOY | 203111 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1208893 | BOY |
| EOY | 1227072 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36103 | BOY |
| EOY | 30254 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 634104 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 522966 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152838 | BOY |
| EOY | 111138 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58622 | BOY |
| EOY | 457575 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6373102 | BOY |
| EOY | 7219093 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60862 | BOY |
| EOY | 39432 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1306867 | BOY |
| EOY | 1403228 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739140 | BOY |
| EOY | 782249 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2106869 | BOY |
| EOY | 2224909 | EOY |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4266233 | BOY |
| EOY | 4848248 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 145938 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4266233 | BOY |
| EOY | 4994184 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4266233 | BOY |
| EOY | 4994184 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6373102 | BOY |
| EOY | 7219093 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 727951 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 249761 | OtherCostOrOtherBasis |
| Depreciation | 176322 | Depreciation |
| Book Value | 73439 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 384343 | OtherCostOrOtherBasis |
| Depreciation | 346644 | Depreciation |
| Book Value | 37699 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 111138 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSIT | 46261 |
| OTHER RECEIVABLE | 11314 |
| DOWN PAYMENT FOR PURCHASE OF BUILDING | 400000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 457575 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED SALARIES FICA | $656,248 |
| ACCRUED HEALTH BENEFITS | $76,611 |
| ACCRUED PENSION PAYABLE | $43,542 |
| OTHER- FLEXIBLE SAVINGS ACCT. | $5,848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 782249 | TotalOfAmounts |
| Total Revenue | 9650780 | TotalRevenue |
| Total Expenses | 8922829 | TotalExpenses |
| Excess Or Deficit For Year | 727951 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 727951 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8519786 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 8519786 | RevenueSubtotal |
| Other Revenues Not Included | 1130994 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1130994 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9650780 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7791835 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 7791835 | ExpensesSubtotal |
| Other Expenses Not Included | 1130994 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1130994 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8922829 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| XII | 4b | THE AUDITED FINANCIAL STATEMENTS DOES NOT INCLUDE THE VALUE OF THE SCHOLARSHIPS GIVEN OUT TO VARIOUS STUDENTS. |
| XIII | 4B | THE AUDITED FINANCIAL STATEMENTS DOES NOT INCLUDE THE VALUE OF THE SCHOLARHSHIP GIVEN OUT TO VARIOUS STUDENTS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TURKEY TROT | NameOfEvent1 |
| Gross Receipts Event1 | 92353 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 92353 | CharitableContributionsEvent1 |
| Gross Receipts Total | 92353 | GrossReceiptsTotal |
| Charitable Contributions Total | 92353 | CharitableContributionsTotal |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| FACULTY DISCOUNTS | 27 | 399805 |
| SIBLING DISCOUNTS | 43 | 127333 |
| SCHOLARSHIP | 54 | 540465 |
| PROSPECTIVE PAYMENTS | 11 | 63391 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 2 | Procedures for Monitoring the Use of Grant Funds BAY RIDGE PREPARTORY SCHOOLS SCHOLARSHIPS AND DISCOUNT ARE BASED PRIMARILY ON MERIT AWARDS AND FACULTY STUDENT DISCOUNTS. NEW STUDENTS ENTERING GRADES 6 AND 9 TAKE A SCHOLARSHIP ENTRANCE EXAMINATION.AWARDS ARE BASED ON TEST SCORES,ADMISSION DOCUMENTS, AND/OR |
| I | 2 | INTERVIEWS. MERIT AWARDS ALSO ARE GIVEN IN THE FORM OF SCHOLARSHIPS TO CURRENT STUDENTS. DISCOUNTS ARE GIVEN TO FACULTY FOR THEIR CHILDREN ATTENDING THE SCHOOL. DISCOUNTS ARE GIVEN TO SIBLINGS OF STUDENTS ALREADY ENROLLED IN THE SCHOOL. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|
| MICHAEL DEALY | ||
| 171930 | 12860 | 184790 |
| CHARLES FASANO | ||
| 181930 | 26940 | 208870 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 33587 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990 | Organizations Mission or Most Significant Activities.KINDERGARTEN THOUGH GRADE 12 PRIVATE SCHOOL DEDICATED TO ENRICHING INTELLECTUAL CURIOSITY AND EMOTIONAL INTELLIGENCE THROUGH A STUDENT CENTERED COMMUNITY THAT VALUES THE UNIQUE TALENTS AND LEARNING STYLES OF EACH INDIVIDUAL. | |
| Form 990 Part VI | - RELATED PARTY INFORMATION AMONG OFFICERS- CHARLES FASANO-SCHOOL HEAD-BROTHER RALPH FASANO TRUSTEE CHARLES FASANO - SCHOOL HEAD- BROTHER SABINA CLIFFORD BUSINESS MANAGER | 2 |
| Form 990 Part VI | THE TAX RETURN IS REVIEWED AT A BOARD MEETING OR BY E-MAIL BEFORE FILING BY ALL BOARD MEMBERS. | 11B |
| Form 990 Part VI | ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE BY LAWS INCLUDE A STRAIGHT FOWARD CONFLICT OF INTEREST STATEMENT. A MEMBER OF THE BOARD OF TRUSTEES SHALL DISCLOSE TO THE BOARD ANY RELATIONSHIP THAT HE OR SHE MAY HAVE WITH ANY PERSON, CORPORATION OR OTHER ENTITY. BOARD MEMBERS MUST RECUSE THEMSELVES FROM ANY VOTES INVOLVING A POTENTIAL CONFLICT OF INTEREST | 12C |
| Form 990 Part VI | BOARD COMPENSATION COMITTEE UTILIZED COMPARABLE COMPENSATION DATA TO DETERMINE SALARIES OF HEADS OF SCHOOL. THE COMPENSATION IS THEN APPROVED BY THE GOVERNING BODY. | 15A |
| Form 990 Part VI | THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. | 19 |
| Form 990 Organizations Mission or Most Significant Activities.KINDERGARTEN THOUGH GRADE 12 PRIVATE SCHOOL DEDICATED TO ENRICHING INTELLECTUAL CURIOSITY AND EMOTIONAL INTELLIGENCE THROUGH A STUDENT CENTERED COMMUNITY THAT VALUES THE UNIQUE TALENTS AND LEARNING STYLES OF EACH INDIVIDUAL. Form 990 Part VI Line 2 - RELATED PARTY INFORMATION AMONG OFFICERS- CHARLES FASANO-SCHOOL HEAD-BROTHER RALPH FASANO TRUSTEE CHARLES FASANO - SCHOOL HEAD- BROTHER SABINA CLIFFORD BUSINESS MANAGER Form 990 Part VI Line 11B THE TAX RETURN IS REVIEWED AT A BOARD MEETING OR BY E-MAIL BEFORE FILING BY ALL BOARD MEMBERS. Form 990 Part VI Line 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE BY LAWS INCLUDE A STRAIGHT FOWARD CONFLICT OF INTEREST STATEMENT. A MEMBER OF THE BOARD OF TRUSTEES SHALL DISCLOSE TO THE BOARD ANY RELATIONSHIP THAT HE OR SHE MAY HAVE WITH ANY PERSON, CORPORATION OR OTHER ENTITY. BOARD MEMBERS MUST RECUSE THEMSELVES FROM ANY VOTES INVOLVING A POTENTIAL CONFLICT OF INTEREST Form 990 Part VI Line 15A BOARD COMPENSATION COMITTEE UTILIZED COMPARABLE COMPENSATION DATA TO DETERMINE SALARIES OF HEADS OF SCHOOL. THE COMPENSATION IS THEN APPROVED BY THE GOVERNING BODY. Form 990 Part VI Line 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
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