CHAPIN SCHOOL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHAPIN SCHOOL (EIN 21-0688891)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-13
- IRS object ID
- 201340449349300159
- Schema version
- 2011v1.5
- 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 | 2013-02-13T07:51:05-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223271712 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCADIEN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7648 | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 085437648 | 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 | 210688891 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAPIN SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAP | NameControl |
| Phone | 6099242449 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4101 PRINCETON PIKE | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD JOHNSON | Name |
| Title | HEADMASTER | Title |
| Phone | 6099242449 | Phone |
| Date Signed | 2013-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGUERITE L MOUNT CPA | Name |
| PTIN | P00039224 | PTIN |
| Phone | 6096899700 | 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 | RICHARD JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4101 PRINCETON PIKE | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13200964 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CHAPINSCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | RICHLY TEXTURED EDUCATION THAT INSPIRES ACADEMIC ACHIEVEMENT AND BUILDS STRENGTH OF CHARACTER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 103 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 1655 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 866996 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1575812 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7085583 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7416242 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 206242 | InvestmentIncomePriorYear |
| Investment Income Current Year | -42120 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 112886 | OtherRevenuePriorYear |
| Other Revenue Current Year | 116899 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8271707 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9066833 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1201310 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1268045 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4721705 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5123431 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 71952 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 306250 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2031999 | OtherExpensePriorYear |
| Other Expenses Current Year | 2033536 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7955014 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8496964 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 316693 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 569869 | RevenuesLessExpensesCY |
| Total Assets BOY | 16772918 | TotalAssetsBOY |
| Total Assets EOY | 17210477 | TotalAssetsEOY |
| Total Liabilities BOY | 5299542 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5076188 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11473376 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12134289 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDES RICHLY TEXTURED EDUCATION THAT INSPIRES ACADEMIC ACHIEVEMENT AND BUILDS STRENGTH OF CHARACTER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6388524 | Expense |
| Revenue | 7490465 | Revenue |
| Description | EDUCATIONAL INSTITUTION WHICH SERVES GRADES PRE-KINDERGARTEN THROUGH EIGHTH GRADES WITH APPROXIMATELY 300 STUDENTS IN ATTENDANCE. | Description |
| Total Program Service Expense | 6388524 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 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 | 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 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 103 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Name Of Foreign Country | OC | NameOfForeignCountry |
| 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 |
| 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 | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 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 |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORDON NEELD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6099242449 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4101 PRINCETON PIKE | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 08540 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JANE CURRY | |||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 | |
| LOU VALENTE | |||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 | |
| DINA BREWER | |||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 | |
| JEFFREY STEINBERG | |||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 | |
| CATHY BATTERMAN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| CHRISTINA FOLGIO | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| NORMAN CALLAWAY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| HENRY DAVISON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| GEORGE DITTMAR | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DAVID HAYDEN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| PATRICIA MCNULTY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| TIMOTHY STARKEY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BILL FREITAS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DONGHONG SUN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| PETER WILBY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SEAN WOODROFFE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARJORIE YOUNG | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JOANNA GORDON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JAMIE GRISWOLD | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| YAKENYA MOISE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BRIAN SWAIN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ERROL TAYLOR | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD JOHNSON | |||||||
| HEADMASTER | 50.00 | X | 209955 | 0 | 37893 | ||
| GORDON NEELD | |||||||
| DIRECTOR OF FINANCE | 40.00 | X | 94469 | 0 | 29342 | ||
| ROBERT COTTER | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 109663 | 0 | 5476 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 414087 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 72711 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 47726 | FundraisingEvents |
| All Other Contributions | 1528086 | AllOtherContributions |
| Noncash Contributions | 118058 | NoncashContributions |
| Total Contributions | 1575812 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 900099 | 7105804 | 7105804 |
| LUNCH PROGRAM | 900099 | 133205 | 133205 |
| AFTER SCHOOL PROGRAM | 900099 | 77138 | 77138 |
| SUMMER CAMP | 900099 | 57615 | 57615 |
| CLUBS | 900099 | 42480 | 42480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7416242 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 134088 | TotalRevenueColumn |
| Exclusion | $134,088 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1655 | 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 | 1655 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1655 | TotalRevenueColumn |
| Unrelated Business Revenue | 1655 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3906918 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4083126 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -176208 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -176208 | TotalRevenueColumn |
| Exclusion | -$176,208 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 92026 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 47726 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 51005 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41021 | TotalRevenueColumn |
| Exclusion | $41,021 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PARENT ASSOCIATION | 900099 | 35536 | 35536 |
| OTHER | 900099 | 20340 | 20340 |
| TUITION INSURANCE | 900099 | 18347 | 18347 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 74223 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9066833 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7490465 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1655 | UnrelatedBusinessRevenue |
| Exclusion | -$1,099 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1268045 | Total |
| Program Services | 1268045 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385975 | Total |
| Program Services | 77932 | ProgramServices |
| Management And General | 282066 | ManagementAndGeneral |
| Fundraising | 25977 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3793626 | Total |
| Program Services | 3067777 | ProgramServices |
| Management And General | 560381 | ManagementAndGeneral |
| Fundraising | 165468 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216672 | Total |
| Program Services | 169927 | ProgramServices |
| Management And General | 41188 | ManagementAndGeneral |
| Fundraising | 5557 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420414 | Total |
| Program Services | 353638 | ProgramServices |
| Management And General | 65925 | ManagementAndGeneral |
| Fundraising | 851 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306744 | Total |
| Program Services | 235346 | ProgramServices |
| Management And General | 60532 | ManagementAndGeneral |
| Fundraising | 10866 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17911 | Total |
| Management And General | 17911 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25250 | Total |
| Management And General | 25250 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71952 | Total |
| Fundraising | 71952 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51532 | Total |
| Management And General | 51532 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14092 | Total |
| Management And General | 14092 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52155 | Total |
| Program Services | 52155 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140359 | Total |
| Program Services | 140154 | ProgramServices |
| Fundraising | 205 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28875 | Total |
| Program Services | 28875 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274477 | Total |
| Program Services | 20265 | ProgramServices |
| Management And General | 254212 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47602 | Total |
| Program Services | 22228 | ProgramServices |
| Fundraising | 25374 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407731 | Total |
| Program Services | 305798 | ProgramServices |
| Management And General | 101933 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83224 | Total |
| Program Services | 83224 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| AUXILIARY | 337845 | 337845 | |
| OTHER EXPENSES | 292344 | 169260 | 123084 |
| PLANT REPAIRS AND MAINT | 204084 | 204084 | |
| TUITION REMISSION | 56055 | 56055 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8496964 | Total |
| Program Services | 6388524 | ProgramServices |
| Management And General | 1802190 | ManagementAndGeneral |
| Fundraising | 306250 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 809397 | BOY |
| EOY | 871355 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 658178 | BOY |
| EOY | 385687 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1037417 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54749 | BOY |
| EOY | 69150 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16262 | BOY |
| EOY | 13704 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69231 | BOY |
| EOY | 31181 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13316404 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5802387 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7377537 | BOY |
| EOY | 7514017 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5388377 | BOY |
| EOY | 5326766 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2399187 | BOY |
| EOY | 1961200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16772918 | BOY |
| EOY | 17210477 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605709 | BOY |
| EOY | 638246 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1984194 | BOY |
| EOY | 2052763 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2709639 | BOY |
| EOY | 2385179 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5299542 | BOY |
| EOY | 5076188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7708477 | BOY |
| EOY | 8306740 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1188937 | BOY |
| EOY | 1117149 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2575962 | BOY |
| EOY | 2710400 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11473376 | BOY |
| EOY | 12134289 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16772918 | BOY |
| EOY | 17210477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 569869 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 91044 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 4453774 | BeginningOfYearBalance |
| Contributions | 1506338 | Contributions |
| Investment Earnings Or Losses | 25502 | InvestmentEarningsOrLosses |
| Other Expenditures | 555914 | OtherExpenditures |
| Administrative Expenses | 27411 | AdministrativeExpenses |
| End Of Year Balance | 5402289 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3601410 | BeginningOfYearBalance |
| Contributions | 768218 | Contributions |
| Investment Earnings Or Losses | 540770 | InvestmentEarningsOrLosses |
| Other Expenditures | 431330 | OtherExpenditures |
| Administrative Expenses | 25294 | AdministrativeExpenses |
| End Of Year Balance | 4453774 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3347202 | BeginningOfYearBalance |
| Contributions | 85293 | Contributions |
| Investment Earnings Or Losses | 335030 | InvestmentEarningsOrLosses |
| Other Expenditures | 151202 | OtherExpenditures |
| Administrative Expenses | 14913 | AdministrativeExpenses |
| End Of Year Balance | 3601410 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3986185 | BeginningOfYearBalance |
| Contributions | 77177 | Contributions |
| Investment Earnings Or Losses | -564326 | InvestmentEarningsOrLosses |
| Other Expenditures | 125267 | OtherExpenditures |
| Administrative Expenses | 26567 | AdministrativeExpenses |
| End Of Year Balance | 3347202 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.49170 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.50170 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00660 | 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 | 1980125 | OtherCostOrOtherBasis |
| Book Value | 1980125 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8234973 | OtherCostOrOtherBasis |
| Depreciation | 3835048 | Depreciation |
| Book Value | 4399925 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 687202 | OtherCostOrOtherBasis |
| Depreciation | 363574 | Depreciation |
| Book Value | 323628 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1983248 | OtherCostOrOtherBasis |
| Depreciation | 1521208 | Depreciation |
| Book Value | 462040 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 430856 | OtherCostOrOtherBasis |
| Depreciation | 82557 | Depreciation |
| Book Value | 348299 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7514017 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIVATE EQUITY FUNDS | Description |
| Book Value | 1961200 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1961200 | TotalOfBookValueSecurities |
| Total Revenue | 9066833 | TotalRevenue |
| Total Expenses | 8496964 | TotalExpenses |
| Excess Or Deficit For Year | 569869 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 91044 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 91044 | TotalAdjustments |
| Excess Or Deficit Per FS | 660913 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7940837 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 91044 | NetUnrealizedGainsInvestments |
| Other Revenues | 51005 | OtherRevenues |
| Revenue Not Rptd F990 | 142049 | RevenueNotRptdF990 |
| Revenue Subtotal | 7798788 | RevenueSubtotal |
| Other Revenues Not Included | 1268045 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1268045 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9066833 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7279924 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 51005 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 51005 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7228919 | ExpensesSubtotal |
| Other Expenses Not Included | 1268045 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1268045 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8496964 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENT USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE SCHOOL'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO JUNE 30, 2009. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 51,005. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP 1,268,045. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT 51,005. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP 1,268,045. |
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 | YES, OUTSIDE ORGANIZATIONS THAT WORK FOR ALL OF THE SCHOOLS FOR BROADCASTING, THE NJAIS AND THE ADVIS. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | INVESTMENTS HELD IN FOREIGN REGION | TypeOfActivitiesConducted |
| Total Expenditures | 1131905 | 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 | 1131905 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1131905 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | 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 |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTS & LUNDY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 WALL STREET WEST | AddressLine1 |
| City | LYNDHURST | City |
| State | NJ | State |
| ZIP Code | 07071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN CONSULTANT | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 997693 | GrossReceipts |
| Amount Retained By Contractor | 71952 | AmountRetainedByContractor |
| Net To Organization | 925741 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 997693 | TotalGrossReceipts |
| Total Retained By Contractors | 71952 | TotalRetainedByContractors |
| Total Net To Organization | 925741 | TotalNetToOrganization |
| Licensed States | NJ | LicensedStates |
| Licensed States | PA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 94662 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 10382 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 84280 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 11007 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 15157 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1275 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 16476 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RUNATHON | NameOfEvent2 |
| Gross Receipts Event2 | 37344 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 37344 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 2678 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7746 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7746 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 4412 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 139752 | GrossReceiptsTotal |
| Charitable Contributions Total | 47726 | CharitableContributionsTotal |
| Gross Revenue Total Events | 92026 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 11007 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 15157 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1275 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 23566 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 51005 | DirectExpenseSummaryEvents |
| Net Income Summary | 41021 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | INCLUDED IN THE AMOUNT PAID TO FUNDRAISER ARE EXPENSE REIMBURSEMENTS. | 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 TO STUDENTS | TypeOfGrant |
| Number Of Recipients | 84 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 1268045 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | FINANCIAL AID TO STUDENTS | DescriptionOfNonCashAssistance |
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: GRANTS ARE REDUCTIONS OF TUITION OWED THE SCHOOL BY STUDENTS. NO FUNDS ARE RELEASED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 | RICHARD JOHNSON | NamePerson |
| Base Compensation Filing Org | 209559 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 396 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 16731 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 21162 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 247848 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | NEED BASED SCHOLARSHIPS UNDER THE S | NameOfInterestedPerson |
| Relationship With Organization | CHILDREN OF TRUSTEES OF THE BOARD. | RelationshipWithOrganization |
| Amount Of Grant | 119000 | AmountOfGrant |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 118058 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AT THEIR ANNUAL MEETING, MEMBERS OF THE SCHOOL, WHO ARE PARENTS OR LEGAL GUARDIANS OF CHILDREN ENROLLED AT THE SCHOOL, ELECT CANDIDATES PROPOSED BY THE BOARD OF TRUSTEES TO FILL EXPIRED POSITIONS ON THE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7A | AT THEIR ANNUAL MEETING, MEMBERS OF THE SCHOOL, WHO ARE PARENTS OR LEGAL GUARDIANS OF CHILDREN ENROLLED AT THE SCHOOL, ELECT CANDIDATES PROPOSED BY THE BOARD OF TRUSTEES TO FILL EXPIRED POSITIONS ON THE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 8B | CONTEMPORANEOUS MINUTES ARE MAINTAINED BY THE ORGANIZATION FOR MEETINGS OF THE FINANCE COMMITTEE WHICH IS AUTHORIZED TO APPROVE THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990. HOWEVER IT DOES NOT HAVE A FORMAL APPROVAL PROCESS OF THOSE MINUTES BY THE COMMITTEE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF TRUSTEES REVIEWS THE SCHOOL'S AUDITED FINANCIAL STATEMENTS AND FORM 990. THE REVIEW IS ASSIGNED BY THE BOARD OF TRUSTEES TO THE BOARD'S FINANCE COMMITTEE, WHICH APPROVES THE FINANCIAL STATEMENTS AND THE FORM 990 UPON SUCCESSFUL COMPLETION. THE FULL BOARD RECEIVES COPIES OF FORM 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE BOARD OF TRUSTEES REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION, WHO ESTABLISHES AN ACCEPTABLE COMPENSATION RANGE FOR THE OFFICERS BASED UPON INFORMATION OBTAINED FROM COMPARABLE ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 91,044. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. DIRECT OVERSIGHT IS ASSIGNED TO THE BOARD'S FINANCE COMMITTEE. |
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