GILLEN BREWER SCHOOL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GILLEN BREWER SCHOOL INC (EIN 13-3764868)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-20
- IRS object ID
- 201201119349300415
- Schema version
- 2010v3.4
- 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 J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-20T14:18:06-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133764868 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GILLEN BREWER SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GILL | NameControl |
| Phone | 2128313667 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 EAST 92ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10128 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES COLLINS | Name |
| Title | CFO/CONTROLLER | Title |
| Phone | 2128313667 | Phone |
| Date Signed | 2012-04-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES COLLINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 EAST 92ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7370702 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GILLENBREWER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EDUCATIONAL AND SUPPORT SERVICES FOR CHILDREN AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 76 | TotalNbrEmployees |
| Total Nbr Volunteers | 59 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1902722 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1587668 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4443149 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4363732 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 358398 | InvestmentIncomePriorYear |
| Investment Income Current Year | 100672 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -62858 | OtherRevenuePriorYear |
| Other Revenue Current Year | -69905 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6641411 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5982167 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3755907 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4087601 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 6240 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 4660 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 134819 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1351109 | OtherExpensePriorYear |
| Other Expenses Current Year | 1292826 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5113256 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5385087 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1528155 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 597080 | RevenuesLessExpensesCY |
| Total Assets BOY | 14893358 | TotalAssetsBOY |
| Total Assets EOY | 15718475 | TotalAssetsEOY |
| Total Liabilities BOY | 4564128 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4530113 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10329230 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11188362 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GILLEN BREWERS MISSION IS TO PROVIDE EDUCATIONAL AND SUPPORT SERVICES OVER A 12-MONTH PROGRAM FOR A DIVERSE GROUP OF CHILDREN FROM ALL SOCIO-ECONOMIC BACKGROUNDS AS WELL AS TO THEIR PARENTS AND FAMILIES. OUR STUDENTS HAVE A WIDE VARIETY OF LANGUAGE, DEVELOPMENTAL, EMOTIONAL, AND LEARNING AND HEALTH RELATED DISABILITIES. THE SCHOOL SPECIALIZES IN EDUCATING CHILDREN WITH CHALLENGING, AND OFTEN MULTIPLE DISABILITIES INCLUDING LANGUAGE BASED AND NON-VERBAL LEARNING DISABILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4447095 | Expense |
| Revenue | 4363732 | Revenue |
| Description | GILLEN BREWER SCHOOL DEVELOPED AND PROVIDED VARIOUS SPECIAL EDUCATION SERVICES TO ENROLLED STUDENTS WITH MODERATE TO SEVERE LEARNING AND OTHER DISABILITIES. THERE ARE APPROXIMATLY 83 STUDENTS IN THE SCHOOL FOR A FULL YEAR 12 MONTH PROGRAM. | Description |
| Total Program Service Expense | 4447095 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 1 | 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 | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 76 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES COLLINS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128313667 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 EAST 92ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10128 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| HENRY B SCHACHT | ||||||||
| CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 | ||
| KATHRYN GEORGE TYREE | ||||||||
| VICE PRESIDENT-TREASURER | 4.00 | X | X | 0 | 0 | 0 | ||
| LAURA BILICIC | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| JAMES SHIPP | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARK HICKSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MAME KENNEDY SCHRAGER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PAUL TAGLIABUE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN L VOGELSTEIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LAWERENCE LEIGHTON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PAT RUSSO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CLEA SODERLUND | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DONNA KENNEDY | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 233413 | 0 | 29048 | |||
| JAMES COLLINS | ||||||||
| CFO/CONTROLLER | 40.00 | X | 119393 | 0 | 17669 | |||
| MILT SLEETER | ||||||||
| ASST. HEAD OF SCHOOL | 40.00 | 130381 | 0 | 12766 | X | |||
| KEITH WALTON | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| KURT BUTENHOFF | ||||||||
| TRUSTEE | 0 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 483187 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 59483 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | 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 | 399539 | FundraisingEvents |
| All Other Contributions | 1188129 | AllOtherContributions |
| Noncash Contributions | 168463 | NoncashContributions |
| Total Contributions | 1587668 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATION FEES | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 4363732 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4363732 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4363732 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64380 | TotalRevenueColumn |
| Exclusion | $64,380 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1338871 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1302579 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 36292 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36292 | TotalRevenueColumn |
| Exclusion | $36,292 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 14940 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 399539 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 85956 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -71016 | TotalRevenueColumn |
| Exclusion | -$71,016 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1111 | TotalRevenueColumn |
| Exclusion | $1,111 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1111 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5982167 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4363732 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $30,767 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588762 | Total |
| Program Services | 158346 | ProgramServices |
| Management And General | 430416 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2766842 | Total |
| Program Services | 2508645 | ProgramServices |
| Management And General | 158964 | ManagementAndGeneral |
| Fundraising | 99233 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90617 | Total |
| Program Services | 74300 | ProgramServices |
| Management And General | 6359 | ManagementAndGeneral |
| Fundraising | 9958 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388380 | Total |
| Program Services | 344696 | ProgramServices |
| Management And General | 36998 | ManagementAndGeneral |
| Fundraising | 6686 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253000 | Total |
| Program Services | 203637 | ProgramServices |
| Management And General | 41747 | ManagementAndGeneral |
| Fundraising | 7616 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4221 | Total |
| Management And General | 4221 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42756 | Total |
| Management And General | 42756 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4660 | Total |
| Fundraising | 4660 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10027 | Total |
| Management And General | 10027 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27424 | Total |
| Program Services | 23053 | ProgramServices |
| Management And General | 4371 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1450 | Total |
| Management And General | 1450 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229772 | Total |
| Program Services | 224123 | ProgramServices |
| Management And General | 4776 | ManagementAndGeneral |
| Fundraising | 873 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1780 | Total |
| Management And General | 1780 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182603 | Total |
| Program Services | 170626 | ProgramServices |
| Management And General | 10956 | ManagementAndGeneral |
| Fundraising | 1021 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3901 | Total |
| Management And General | 3901 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364 | Total |
| Program Services | 364 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235423 | Total |
| Program Services | 219981 | ProgramServices |
| Management And General | 13937 | ManagementAndGeneral |
| Fundraising | 1505 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494642 | Total |
| Program Services | 462206 | ProgramServices |
| Management And General | 29275 | ManagementAndGeneral |
| Fundraising | 3161 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROFESSIONAL DEVELOPMEN | Description |
| Total | 58463 | Total |
| Program Services | 57118 | ProgramServices |
| Management And General | 1239 | ManagementAndGeneral |
| Fundraising | 106 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5385087 | Total |
| Program Services | 4447095 | ProgramServices |
| Management And General | 803173 | ManagementAndGeneral |
| Fundraising | 134819 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 956 | BOY |
| EOY | 1951604 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5992059 | BOY |
| EOY | 3194313 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199850 | BOY |
| EOY | 103150 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292243 | BOY |
| EOY | 106556 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215 | BOY |
| EOY | 215 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8964838 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2652713 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6704948 | BOY |
| EOY | 6312125 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1703087 | BOY |
| EOY | 1786821 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2263691 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14893358 | BOY |
| EOY | 15718475 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9166 | BOY |
| EOY | 75294 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47973 | BOY |
| EOY | 79100 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4432931 | BOY |
| EOY | 4314202 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74058 | BOY |
| EOY | 61517 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4564128 | BOY |
| EOY | 4530113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10301230 | BOY |
| EOY | 11156140 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28000 | BOY |
| EOY | 32222 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10329230 | BOY |
| EOY | 11188362 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14893358 | BOY |
| EOY | 15718475 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 597080 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 262052 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8331670 | OtherCostOrOtherBasis |
| Depreciation | 2327675 | Depreciation |
| Book Value | 6003995 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 318513 | OtherCostOrOtherBasis |
| Depreciation | 163274 | Depreciation |
| Book Value | 155239 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 314655 | OtherCostOrOtherBasis |
| Depreciation | 161764 | Depreciation |
| Book Value | 152891 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6312125 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN LIMITED PARTNERSHIPS | Description |
| Book Value | 2263691 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2263691 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO NEW YORK CITY DEPARTMENT OF EDUCATION | Description |
| Amount | $61,517 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 61517 | TotalOfAmounts |
| Total Revenue | 5982167 | TotalRevenue |
| Total Expenses | 5385087 | TotalExpenses |
| Excess Or Deficit For Year | 597080 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 262052 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 262052 | TotalAdjustments |
| Excess Or Deficit Per FS | 859132 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6234192 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 262052 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 262052 | RevenueNotRptdF990 |
| Revenue Subtotal | 5972140 | RevenueSubtotal |
| Investment Expenses Not Included | 10027 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 10027 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5982167 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5375060 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5375060 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 10027 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 10027 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5385087 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART X: THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2008 AND SUBSEQUENT REMIAN SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES. | Explanation |
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 | 0 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE SCHOOL DOES NOT ACTIVELY SOLICIT STUDENTS THROUGH THE MEDIA. HOWEVER IN PROSPECTIVE PARENT INTRODUCTORY TOURS AND INTERVIEWS AND IN ORIENTATIONS FOR NEW AND EXISTENT PARENTS, THE SCHOOL'S NONDISCRIMINATORY POLICY AS REGARDS RACE, GENDER, ECONOMIC STATUS, SEVERITY OF DISABILITY ETC. IS EXPLAINED AND EMPHASIZED. |
| EXPLANATION OF DOCUMENT RETENTION | SCHEDULE E, PART I, LINE 4 | SCHOOL DOES NOT PROVIDE FINANCIAL ASSISTANCE |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVES APPROXIMATELY 2/3 OF PROGRAM FUNDING FROM NYC AND NYS DEPARTMENT OF EDUCATION. THE ORGANIZATION RECEIVED A GRANT FROM NYC DEPT OF YOUTH & COMMUNITY DEVELOPMENT TO DEFRAY COST OF DAYTIME CLEANING SERVICES, RECEIVES GRANTS FROM NY STATE FOR IDEA (INDIVIDUALS WITH DISABILITIES EDUCATION ACT)AND TEACHER CERTIFICATION EXPENSES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 54025 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 47125 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6900 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 12118 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 17869 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPRING AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 360454 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 352414 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8040 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 4550 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 29125 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 22294 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 414479 | GrossReceiptsTotal |
| Charitable Contributions Total | 399539 | CharitableContributionsTotal |
| Gross Revenue Total Events | 14940 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 16668 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 29125 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 40163 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 85956 | DirectExpenseSummaryEvents |
| Net Income Summary | -71016 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | DONNA KENNEDY | NamePerson |
| Base Compensation Filing Org | 233413 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9500 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 19548 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 262461 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYC INDUSTRIAL DEVELOPMENT AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 132906040 | IssuerEIN |
| CUSIP Number | NC0060112 | CUSIPNumber |
| Date Issued | 2006-06-20 | DateIssued |
| Issue Price | 5850000 | IssuePrice |
| Description Of Purpose | FINANCE SCHOOL CONDOMINIUM | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 4747869 | AmountRetired |
| Capital Expenditures | 4747869 | CapitalExpenditures |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 700 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV OF SIMILAR ITEMS | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 795 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV OF SIMILAR ITEMS | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1250 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV OF SIMILAR ITEMS | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 102273 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1135 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV OF SIMILAR ITEMS | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT CERTIFICATES | 79 | 28535 | CASH VALUE |
| X | TICKETS/PASSES | 21 | 17025 | SELLING PRICE |
| X | GIFT BASKETS | 46 | 16750 | SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTORS IS LISTED FOR EACH TYPE OF PROPERTY DONATED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LAURA BILICIC AND HENRY SCHACHT, FAMILY RELATIONSHIP JOHN VOGELSTEIN AND HENRY SCHACHT, BUSINESS RELATIONSHIP | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO (SENIOR MANAGEMENT) AND VICE PRESIDENT - TREASURER (BOARD MEMBER) REVIEW THE FORM 990 WITH THE EXTERNAL AUDITORS (LOEB & TROPER, LLP) BEFORE IT IS REVIEWED BY THE BOARD AT ITS FEBRUARY BOARD MEETING. EACH BOARD MEMBER IS GIVEN A COPY OF THE COMPLETED FORM 990 PRIOR TO FILING WITH THE IRS AND EACH BOARD MEMBER HAS COMPLETED AN INFORMATION QUESTIONNAIRE REGARDING THE INFORMATION INCLUDED IN THE 990 WHICH IS ON FILE AT THE ORGANIZATION. | |
| BOARD MEMBERS ARE REQUIRED TO ATTEST ANNUALLY TO THEIR FAMILIARITY WITH GILLEN BREWERS POLICY REGARDING CONFLICT OF INTEREST AND DISCLOSE THAT TO THE BEST OF THEIR KNOWLEDGE, THEY HAVE NO CONFLICT OF INTEREST. ALTERNATIVELY, IF A POSSIBLE CONFLICT OF INTEREST IS INDICATED, THEY WILL DISCLOSE SUCH POTENTIAL CONFLICT IN THE ANNUAL DECLARATION. THE SECRETARY OF THE BOARD SHALL RECORD IN THE MINUTES THAT ALL OR LESS THAN ALL BOARD MEMBERS HAS SIGNED A CONFLICT OF INTEREST STATEMENT, REPORT ON POSSIBLE CONFLICTS, AND RETAIN THE ANNUAL DECLARATIONS IN THE MINUTES. IF, FOLLOWING THE DISCLOSURE THAT A BOARD MEMBER HAS A POSSIBLE CONFLICT OF INTEREST, THE REMAININING BOARD MEMBERS CONCLUDE THAT A TRANSACTION IS IN THE BEST INTEREST OF GILLEN BREWER, THE BOARD MAY APPROVE SUCH TRANSACTION, AND THE MINUTES OF THE BOARD MEETING WILL RECORD THE FOLLOWING: 1. TERMS OF THE TRANSACTION THAT WAS APPROVED; 2. THE DETAILS OF THE VOTE OF THE TRUSTEES; THOSE PERSONS PRESENT DURING THE DISCUSSION; AND THE REFUSAL OF ANY BOARD MEMBER WITH CONFLICT OF INTEREST; 3. THE REASON THE BOARD APPROVED THE TRANSACTION; 4. THE DATA RELIED UPON BY THE BOARD IN MAKING ITS DECISION AND HOW THE DATA WAS OBTAINED. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF TRUSTEES DETERMINES AND APPROVES THE SALARIES OF THE ORGANIZATION'S OFFICERS. THE PROCESS INCLUDES A REVIEW OF COMPARABLE COMPENSATION OF SIMILAR SCHOOLS OBTAINED FROM INDUSTRY ORGANIZATIONS INCLUDING THE NEW YORK ASSOCIATION OF INDEPENDENT SCHOOLS (NY SAIS), NY NON PROFIT COORDINATING COMMITTEE, INTER AGENCY COUNCIL OF MR/DD, AND OTHER SIMILAR INDUSTRY SUPPORT ORGANIZATIONS. THIS INFORMATION IS AUGMENTED BY BOARD MEMBERS MAKING PERSONAL CONTACT WITH SEVERAL LOCAL SPECIAL NEEDS SCHOOLS TO DETERMINE THE DETAILS OF COMPENSATION PACKAGES FOR THEIR OFFICERS. THE FULL BOARD REVIEWS THE INFORMATION, DISCUSSES THE FINDINGS, AND DECIDES AND VOTES ON A COMPENSATION PACKAGE. THE RESULT OF THE DELIBERATIONS IS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. THE PROCESS WAS LAST UNDERTAKEN IN 2010. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 262,052. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMITTEE FOR THE ORGANIZATION OF THE GILLEN BREWER SCHOOL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 EAST 92ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133676916 | EIN |
| Primary Activities | EDUCATIONAL SERVICES | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | PF | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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