2013-10-24T12:50:22-07:00 2012-12-31 LINDA C PFINGST CPA LLC 57 MUDDY RUN ROAD FRENCHTOWN NJ 08825 990 2012-01-01 383872828 THE PATRICK SCHOOL INC PATR 9083535220 POB 816 ELIZABETH NJ 07207 DAVID R LIPMAN 9083535220 2013-10-24 true LINDA C PFINGST 9089963339 2012-10-11 X 2012 2016-02-25 16:41:14Z X DAVID R LIPMAN 286 NORTH MOUNTAIN AVE UPPER MONTCLAIR NJ 07043 578321 false X thepatrickschool.org X 2012 NJ Private not for profit secondary school that provides a comprehensive and affordable education to students from all socioeconomic backgrounds. The mission is to foster in students a life-long passion for learning, individual growth and responsibility. 3 2 13 5 0 315658 262663 0 0 578321 0 0 157208 0 0 163678 320886 257435 257435 0 257435 Private not for profit secondary school that false false 293920 259873 SECONDARY SCHOOL EDUCATION TO A DIVERSIFIED STUDENT BODY CONSISTING OF APPROXIMATELY 137 STUDENTS.IN JUNE 2013 36 STUDENTS GRADUATED. 1423 2790 BASKETBALL PROGRAM FOR GIRLS AND BOYS. 295343 true false false false false false false false false false true false false true false false false false true false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 4 0 true 13 true false false false false false false false false false false X 3 2 false false false false false false false true true false false false false false false true true false X MS GRANT 9083535220 547 MORRIS AVE ELIZABETH NJ 07208 X DAVID LIPMAN X 0 0 0 JOSEPH PICARO X 0 0 0 CHRISTOPHER CHAVANNES X 6300 0 0 LEE TURKOWSKI X 26951 0 0 33251 0 false false false 0 X 19666 295992 103100 315658 Tuition 611110 259873 Athletic Program 611620 2790 262663 19666 578321 262663 0 0 0 0 0 0 0 0 33251 33251 0 0 0 0 0 0 113360 113360 0 0 0 0 0 0 10597 10597 0 0 4602 4140 462 0 6376 5739 637 0 50806 45725 5081 0 13831 12448 1383 0 Administrative Exps 35345 31811 3534 0 Bank/Payroll Process Fees 794 0 794 0 Basketball Exps 1423 1423 0 0 Cable 422 380 42 0 50079 36469 13610 0 320886 295343 25543 0 11984 231842 13831 218011 27440 0 257435 0 0 X 257435 0 257435 0 257435 257435 X false false false X 0 0 0 0 0 0 120603 4020 116583 58670 5867 52803 52569 3944 48625 218011 Security Deposit 25000 Other Deposit 2440 27440 true true false true true true true false false false false false false false false false false true Line 3 PER PUB 557 WE ARE NOT REQUIRED TO PROVIDE POLICY TO PUBLIC MEDIA DUE TO THE COMPOSITION OF OUR STUDENT BODY FOR THE CURRENT YEAR AND THE COMING SCHOOL YEAR. THE PRESENT ENROLLMENT IS 98% MINORITY. Scratch Off Tickets 19666 19666 1386 None 19666 19666 1386 1386 18280 X Furniture 1 44450 FMV X Computers & Equip 1 58600 FMV false false false Sch M Lines Form 990 The Organization received most if not all contributed 25 & 26 Form 990 property from a Catholic School which donated the Form 990 property upon closing. Form 990 Since this was a church donation no reporting was required. Pt VIII A substantial amount of contributions were made totaling $103,100.00 in order to form this organization and provide education. Pt VI, Line 19 Governing documents and conflict of interest policy is available upon request. Pt VI, Line 15b Reviewed by compensation committee within budget constraints. Pt VI, Line 11b The Form 990 is given to the Trustees who reviews it prior to filing. Pt VI, Line 15a The compensation committee reviews comparable salaries with budget constraints and makes recommendations. Pt VI, Line 18 When processed by the IRS, the Organization's 990 will be available for free on Guidestar.org Part XI Line 9 Opening Balance Transfer intial school setup Form 990, Part IX, Line 24f CLEANING SVC & SUPPLIES 1525. 1373. 152. 0. CONSULTING 8400. 8400. 0. 0. CREDIT & DEBIT CARD FEES 349. 0. 349. 0. DUES & SUBSCRIPTIONS 4030. 3627. 403. 0. FOOD SERVICE 120. 120. 0. 0. GENERAL EXPENSES 3031. 1515. 1516. 0. INSURANCE 10499. 0. 10499. 0. INSURANCE WORKERS COMP. 2327. 2327. 0. 0. MEALS & ENTERTAINMENT 475. 0. 475. 0. MEDICAL INSURANCE 9195. 9195. 0. 0. PART TIME TEACHERS 3800. 3800. 0. 0. REFEREE SERVICES 1740. 1740. 0. 0. REPAIR & MTC 1175. 1175. 0. 0. SUBSTITUTE TEACHERS 1250. 125