TRINITY EPISCOPAL SCHOOLS CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TRINITY EPISCOPAL SCHOOLS CORPORATION (EIN 13-5563003)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-04-26
IRS object ID: 201201179349300205
Schema version: 2010v3.7
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 C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-26T08:44:01-05:00	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	EISNERAMPER LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	750 THIRD AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100172703	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	135563003	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TRINITY EPISCOPAL SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TRIN	NameControl
Phone	2129326857	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	139 WEST 91ST STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10024	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOAN DANNENBERG	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	2129326857	Phone
Date Signed	2012-04-24	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2129498700	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	JOAN DANNENBERG	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	139 WEST 91ST STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10024	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	64521174	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	TRINITYSCHOOLNYC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1709	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE SCHOOL PROVIDES EDUCATION TO APPROXIMATELY 1,000 STUDENTS, IN VARIOUS CLASSES FROM KINDERGARTEN THROUGH TWELFTH GRADE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	425	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	81316	TotalGrossUBI
Net Unrelated Business Txbl Income	-13316	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	6382105	ContributionsGrantsPriorYear
Contributions Grants Current Year	6636897	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	35361419	ProgramServiceRevenuePriorYear
Program Service Revenue CY	36742808	ProgramServiceRevenueCY
Investment Income Prior Year	1314101	InvestmentIncomePriorYear
Investment Income Current Year	3697146	InvestmentIncomeCurrentYear
Other Revenue Prior Year	443369	OtherRevenuePriorYear
Other Revenue Current Year	566974	OtherRevenueCurrentYear
Total Revenue Prior Year	43500994	TotalRevenuePriorYear
Total Revenue Current Year	47643825	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5255072	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5448341	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	25073374	SalariesEtcPriorYear
Salaries Etc Current Year	26420349	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	19451	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	15227	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1567900	TotalFundrsngExpCurrentYear
Other Expense Prior Year	11541777	OtherExpensePriorYear
Other Expenses Current Year	11890625	OtherExpensesCurrentYear
Total Expenses Prior Year	41889674	TotalExpensesPriorYear
Total Expenses Current Year	43774542	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1611320	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3869283	RevenuesLessExpensesCY
Total Assets BOY	96296420	TotalAssetsBOY
Total Assets EOY	109515796	TotalAssetsEOY
Total Liabilities BOY	22131743	TotalLiabilitiesBOY
Total Liabilities EOY	24572319	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	74164677	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	84943477	NetAssetsOrFundBalancesEOY
Mission Description	THE SCHOOL PROVIDES EDUCATION TO APPROXIMATELY 1,000 STUDENTS, IN VARIOUS CLASSES FROM KINDERGARTEN THROUGH TWELFTH GRADE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	32488787	Expense
Grants	5448341	Grants
Revenue	35344261	Revenue
Description	EDUCATIONAL INSTITUTION WITH A STUDENT BODY OF APPROXIMATELY 1000 IN KINDERGARTEN THROUGH 12TH GRADES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	586723	Expense
Revenue	1151081	Revenue
Description	SUMMER CAMP PROMOTES EDUCATION AND RECREATION FOR APPROXIMATELY 430 STUDENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	221007	Expense
Revenue	247466	Revenue
Description	AFTER SCHOOL PROGRAMS PROVIDE SUPPLEMENTAL EDUCATION AND RECREATION FOR APPROXIMATELY 240 STUDENTS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	33296517	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	80	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	425	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOAN DANNENBERG CFO	NamePerson
Telephone Number	2129326857	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	139 WEST 91ST STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10024	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
VICTOR K KIAM
PRESIDENT	2.0	X	X	0	0	0
JOHN G GOLFINOS
SECRETARY	2.0	X	X	0	0	0
JAY MANDELBAUM
TREASURER	2.0	X	X	0	0	0
LISA KOHL
VICE PRESIDENT	2.0	X	X	0	0	0
EMILY MANDELSTAM
VICE PRESIDENT	2.0	X	X	0	0	0
SHARMIN MOSSAVAR-RAHMANI
VICE PRESIDENT	2.0	X	X	0	0	0
ANDREW R BROWNSTEIN
VICE PRESIDENT	2.0	X	X	0	0	0
DOUGLAS POLLEY
VICE PRESIDENT	2.0	X	X	0	0	0
JILL RACHESKY
VICE PRESIDENT	2.0	X	X	0	0	0
ARI SHALAM
VICE PRESIDENT	2.0	X	X	0	0	0
JONATHAN GRAY
VICE PRESIDENT	2.0	X	X	0	0	0
ANN TENENBAUM
VICE PRESIDENT	2.0	X	X	0	0	0
TIMOTHY N WALLACH
VICE PRESIDENT	2.0	X	X	0	0	0
JOHN JACOBSSON
TRUSTEE	2.0	X		0	0	0
JACQUELINE JONES
TRUSTEE	2.0	X		0	0	0
CHARLOTTE ACKERT
TRUSTEE	2.0	X		0	0	0
WILLIAM P LAUDER
TRUSTEE	2.0	X		0	0	0
EVA ANDERSSON-DUBIN
TRUSTEE	2.0	X		0	0	0
HAMID BIGLARI
TRUSTEE	2.0	X		0	0	0
STACEY BRADIE
TRUSTEE (EX OFFICIO)	2.0	X		0	0	0
JEANNEMARIE O'BRIEN
TRUSTEE	2.0	X		0	0	0
THE REV DR JAMES H COOPER
TRUSTEE (EX OFFICIO)	2.0	X		0	0	0
HENRY FERNANDEZ
TRUSTEE	2.0	X		0	0	0
ERIC RUDIN
TRUSTEE	2.0	X		0	0	0
MICHAEL GROSS
TRUSTEE	2.0	X		0	0	0
PAUL TANICO
TRUSTEE	2.0	X		0	0	0
RITA HAVES
TRUSTEE	2.0	X		0	0	0
ELSIE MCCABE
TRUSTEE	2.0	X		0	0	0
DEVON BRIGER
TRUSTEE	2.0	X		0	0	0
ELIZABETH CLARK ZOIA
TRUSTEE	2.0	X		0	0	0
JOHN ALLMAN
HEAD OF SCHOOL	40.0		X	585299	0	241434
JOAN DANNENBERG
CHIEF FINANCIAL OFFICER	40.0		X	300333	0	48396
MYLES AMEND
DIRECTOR OF DEVELOPMENT	40.0			196676	0	45692	X
ROSEMARY MILLIMAN
PRINCIPAL, LOWER SCHOOL	40.0			184415	0	39107	X
CHRISTOPHER SCHOBERL
PRINCIPAL, MIDDLE SCHOOL	40.0			155251	0	38225	X
LAWRENCE MOMO
DIRECTOR OF COLLEGE COUNSELING	40.0			148581	0	34231		X
REGINA DORIAN
REGISTRAR	40.0			147309	0	33497		X
JAN BURTON
DIRECTOR OF ADMISSIONS,GR 5-12	40.0			136056	0	28997		X
SOPHIE POON
CONTROLLER	40.0			131571	0	32641		X
BRIGITTE BENTELE
TEACHER OF MATHEMATICS, UPPER	40.0			126071	0	31895		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2111562	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	574115	TotalOtherCompensation
Number Individuals GT100 K	60	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
CHARTWELLS COMPASS GROUP USA
PO BOX 91377	CHICAGO	IL	60693	CATERING SERVICES	1580347
ARAMARK CORPORATION
24858 NETWORK PLACE	CHICAGO	IL	60673	CUSTODIAL SERVICES	1659931
ALLIED BARTON SECURITY
PO BOX 828854	PHILADELPHIA	PA	19182	SECURITY SERVICES	666655
GC BALLROOM OPERATOR
CIPRANI WALLSTREET	NEW YORK	NY	10005	BENEFIT SITE RENTAL	127920
HKM PRINTING SERVICES
PO BOX 931704	CLEVELAND	OH	44193	PRINTING	153402

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	6	NumberOfContractorsGT100K
Fundraising Events	352247	FundraisingEvents
Government Grants	326932	GovernmentGrants
All Other Contributions	5957718	AllOtherContributions
Noncash Contributions	387531	NoncashContributions
Total Contributions	6636897	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION & FEES	611710	33665693	33665693
AUXILIARY FEES	611710	2829649	2829649
AFTER SCHOOL PROGRAM	611710	247466	247466

Field	Value	IRS element (for citing)
Total Program Service Revenue	36742808	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	754753	TotalRevenueColumn
Unrelated Business Revenue	-7069	UnrelatedBusinessRevenue
Exclusion	$761,822	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	457376	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	65145	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	392231	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	392231	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	19506298	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	16563905	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2942393	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2942393	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	248299	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	352247	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	248299	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
SWIM AND TENNIS	713940	88385	88385
MISCELLANEOUS	900099	86358		$86,358

Field	Value	IRS element (for citing)
Total Other Revenue	174743	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	47643825	TotalRevenueColumn
Related Or Exempt Function Income	36742808	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	81316	UnrelatedBusinessRevenue
Exclusion	$848,180	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	5448341	Total
Program Services	5448341	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1447670	Total
Program Services	1447670	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	19005198	Total
Program Services	13195113	ProgramServices
Management And General	5071127	ManagementAndGeneral
Fundraising	738958	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1940271	Total
Program Services	1384383	ProgramServices
Management And General	484680	ManagementAndGeneral
Fundraising	71208	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2460187	Total
Program Services	1938152	ProgramServices
Management And General	432385	ManagementAndGeneral
Fundraising	89650	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1567023	Total
Program Services	1118071	ProgramServices
Management And General	391442	ManagementAndGeneral
Fundraising	57510	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	88856	Total
Management And General	88856	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	98385	Total
Management And General	98385	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	30269	Total
Management And General	30269	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	15227	Total
Fundraising	15227	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	239492	Total
Management And General	239492	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	92492	Total
Management And General	92492	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1524848	Total
Program Services	116467	ProgramServices
Management And General	813034	ManagementAndGeneral
Fundraising	595347	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	161144	Total
Program Services	11545	ProgramServices
Management And General	149599	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2985767	Total
Program Services	2694655	ProgramServices
Management And General	291112	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7885	Total
Management And General	7885	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	458303	Total
Management And General	458303	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1312444	Total
Program Services	1184481	ProgramServices
Management And General	127963	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	357248	Total
Program Services	322416	ProgramServices
Management And General	34832	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD SERVICES	1593453	1593453
AFTER SCHOOL PROGRAM	221007	221007
SUMMER DAY CAMP	586723	586723
PREP FOR PREP	349507	349507
ATHLETIC PROGRAM EXPENSE	525773	525773

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1257029	Total
Program Services	1158760	ProgramServices
Management And General	98269	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	43774542	Total
Program Services	33296517	ProgramServices
Management And General	8910125	ManagementAndGeneral
Fundraising	1567900	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1621971	BOY
EOY	4462354	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	17882888	BOY
EOY	8325101	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5276069	BOY
EOY	3560028	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	792949	BOY
EOY	819646	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	483807	BOY
EOY	524659	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	41513174	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	11665527	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	30015708	BOY
EOY	29847647	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	20971465	BOY
EOY	36426752	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	18750996	BOY
EOY	25044919	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	500567	BOY
EOY	504690	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	96296420	BOY
EOY	109515796	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2927034	BOY
EOY	3357230	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7480527	BOY
EOY	9541000	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	8188125	BOY
EOY	7879411	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3536057	BOY
EOY	3794678	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	22131743	BOY
EOY	24572319	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	40178126	BOY
EOY	47912133	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5598515	BOY
EOY	7904161	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	28388036	BOY
EOY	29127183	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	74164677	BOY
EOY	84943477	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	96296420	BOY
EOY	109515796	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3869283	ReconcilationRevenueExpenses
Reconcilation Other Changes	6909517	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$30,269	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	30269	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	NARRATIVE OF LOBBYING ACTIVITIES	Identifier
Return Reference	FORM 990, SCHEDULE C, PART II-B	ReturnReference
Explanation	THE SCHOOL HAS RETAINED THE SERVICES OF A LOBBYING CONSULTANT TO REPRESENT THE SCHOOL IN MATTERS PERTAINING TO TRINITY HOUSING, CO., A RELATED PARTY (SEE SCHEDULE R), AND THE SCHOOL'S INTENTION TO PURSUE A POSSIBLE DISPOSITION OF TRINITY HOUSE, A RENTAL HOUSING DEVELOPMENT, WHICH MAY INCLUDE THE PURSUIT OF AFFORDABLE HOUSING PRESERVATION STRATEGIES WITH SUPPORT FROM NEW YORK CITY.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	51229194	BeginningOfYearBalance
Contributions	1282099	Contributions
Investment Earnings Or Losses	10784225	InvestmentEarningsOrLosses
Other Expenditures	4573986	OtherExpenditures
End Of Year Balance	58721532	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	48824442	BeginningOfYearBalance
Contributions	1780478	Contributions
Investment Earnings Or Losses	2370642	InvestmentEarningsOrLosses
Other Expenditures	1746368	OtherExpenditures
End Of Year Balance	51229194	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	44043843	BeginningOfYearBalance
Contributions	3771796	Contributions
Investment Earnings Or Losses	2323309	InvestmentEarningsOrLosses
Other Expenditures	1314506	OtherExpenditures
End Of Year Balance	48824442	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.38000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.50000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.12000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	278575	OtherCostOrOtherBasis
Book Value	278575	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39360192	OtherCostOrOtherBasis
Depreciation	10740493	Depreciation
Book Value	28619699	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1532580	OtherCostOrOtherBasis
Depreciation	925034	Depreciation
Book Value	607546	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	341827	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	341827	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	29847647	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
OFFSHORE HEDGE FUND	8199272	F
LIMITED PARTNERSHIPS	5218888	F
LIMITED LIABILITY COMPANIES	11626759	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	25044919	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
AGENCY FUNDS	$175,909
OBLIGATIONS UNDER CAP'L LEASE	$131,546
ACCRUED PENSION LIABILITY	$1,638,437
ACC POST-RET BENEFIT LIABILITY	$1,848,786

Field	Value	IRS element (for citing)
Total Of Amounts	3794678	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIN 48	SCHEDULE D, PART X, LINE 2	THE SCHOOL FOLLOWS THE PROVISIONS OF ASC 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE SCHOOL'S GENERAL TAX-EXEMPT STATUS, ASC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE SCHOOL'S CONSOLIDATED FINANCIAL STATEMENTS.
INTENDED USE OF ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4	THE SCHOOL'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, EITHER DESIGNATED BY DONORS TO BE PERMANENTLY RESTRICTED ENDOWMENT FUNDS OR DESIGNATED BY THE BOARD OF TRUSTEES AS UNRESTRICTED QUASI-ENDOWMENT. THE PURPOSE OF THESE FUNDS IS TO GENERATE INCOME TO SUPPORT SCHOLARSHIPS, FACULTY SUPPORT AND ACADEMIC PROGRAMS.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RACIALLY NONDISCRIMINATORY POLICY	SCHEDULE E, QUESTION 3	THE SCHOOL PUBLISHES ITS NONDISCRIMINATION POLICY IN VARIOUS SCHOOL PUBLICATIONS. ALL INFORMATION IS OPEN TO THE PUBLIC AND AVAILABLE UPON REQUEST.
ASSISTANCE FROM GOVERNMENT AGENCY	SCHEDULE, LINE 6A	NEW YORK MANDATED SERVICES FUNDS RECEIVED FOR PERFORMANCE OF DESIGNATED SERVICES AMOUNTED TO $326,932.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	Investments	TypeOfActivitiesConducted
Specific Services Provided	NONE	SpecificServicesProvided
Total Expenditures	8199272	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	8199272	SubtotalAmountSpent
Total Amount Spent	8199272	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	SERAPIS	NameOfIndividual
Activity	CAMPAIGN STRATEGY	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	0	GrossReceipts
Amount Retained By Contractor	15227	AmountRetainedByContractor

Field	Value	IRS element (for citing)
Total Gross Receipts	0	TotalGrossReceipts
Total Retained By Contractors	15227	TotalRetainedByContractors
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	HOLIDAY FAIR	NameOfEvent1
Gross Receipts Event1	143080	GrossReceiptsEvent1
Charitable Contributions Event1	75347	CharitableContributionsEvent1
Gross Revenue Event1	67733	GrossRevenueEvent1
Other Direct Expenses Event1	67733	OtherDirectExpensesEvent1
Name Of Event2	SPRING BENEFIT	NameOfEvent2
Gross Receipts Event2	457466	GrossReceiptsEvent2
Charitable Contributions Event2	276900	CharitableContributionsEvent2
Gross Revenue Event2	180566	GrossRevenueEvent2
Other Direct Expenses Event2	180566	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	600546	GrossReceiptsTotal
Charitable Contributions Total	352247	CharitableContributionsTotal
Gross Revenue Total Events	248299	GrossRevenueTotalEvents
Other Direct Expenses Total Events	248299	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	248299	DirectExpenseSummaryEvents

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	FINANCIAL AID	TypeOfGrant
Number Of Recipients	194	NumberOfRecipients
Amount Of Non Cash Assistance	5448341	AmountOfNonCashAssistance
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	TUITION REDUCTION	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	FINANCIAL AID PROCESS	Identifier
Return Reference	SCHEDULE I, PART I, LINE 2	ReturnReference
Explanation	AT THE SCHOOL, ALL FINANCIAL AID IS NEED BASED. THE DEGREE OF NEED IS DETERMINED BY AN ANALYSIS OF BOTH THE SCHOOL AND STUDENT SERVICE FINANCIAL AID FORMS (SSS) AND THE FAMILY'S MOST RECENT FEDERAL INCOME TAX RETURN WITH SUPPORTING DOCUMENTS (E.G. W-2'S, 1099'S, ETC.) MANY FAMILIES RECEIVE PARTIAL AID. FINANCIAL AID AT TRINITY COVERS NOT ONLY TUITION, BUT ALSO LUNCH, MEMBERSHIP IN THE PARENTS'S ASSOCATION AND ADDITIONAL CHARGES FOR REQUIRED ACTIVITIES. AN ADDITIONAL ALLOWANCE IS GIVEN FOR BOOKS AND REQUIRED SUPPLIES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Account	X	DiscretionarySpendingAccount
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN ALLMAN
565299	0	20000	0	0	0	32150	0	209284	0	826733	0	0	0
JOAN DANNENBERG
300333	0	0	0	0	0	24500	0	23896	0	348729	0	0	0
MYLES AMEND
196676	0	0	0	0	0	18253	0	27439	0	242368	0	0	0
ROSEMARY MILLIMAN
184415	0	0	0	0	0	18338	0	20769	0	223522	0	0	0
CHRISTOPHER SCHOBERL
155251	0	0	0	0	0	11694	0	26531	0	193476	0	0	0
LAWRENCE MOMO
148581	0	0	0	0	0	15029	0	19202	0	182812	0	0	0
REGINA DORIAN
147309	0	0	0	0	0	15568	0	17929	0	180806	0	0	0
JAN BURTON
136056	0	0	0	0	0	9533	0	19464	0	165053	0	0	0
SOPHIE POON
131571	0	0	0	0	0	13928	0	18713	0	164212	0	0	0
BRIGITTE BENTELE
126071	0	0	0	0	0	12700	0	19195	0	157966	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	OTHER BENEFITS PROVIDED BY SCHOOL TO HEADMASTER	Identifier
Return Reference	SCHEDULE J, PART I, LINE 1A	ReturnReference
Explanation	IN ORDER TO DISCHARGE THE DUTIES PROPERLY REQUIRED OF A HEADMASTER, THE HEAD OF SCHOOL AND HIS FAMILY ARE REQUIRED AS A CONDITION OF EMPLOYMENT TO ACCEPT AND LIVE IN THE BROWNSTONE OWNED BY THE SCHOOL THAT IS ADJACENT TO THE SCHOOL. In addition, he is reimbursed for the cost of housekeeping services provided to him and his family. The School also reimburses the Head of School for allowable expenses incurred in carrying out matters of the School. Expenses are reimbursed in accordance with the School's travel and expense reimbursement policy.	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	38	NumberOfContributions
Noncash Contribs Rptd F990	387531	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
GOVERNANCE, MANAGEMENT AND DISCLOSURES	FORM 990, PART VI	SECTION B, QUESTION 11A THE SCHOOL'S ACCOUNTING FIRM PREPARES THE FORM 990 WHICH IS REVIEWED BY THE CFO AND THEN PRESENTED TO FULL BOARD OF TRUSTEES. SECTION B, QUESTION 12C THE SCHOOL HAS A WRITTEN CONFLICT-OF-INTEREST POLICY AND TRUSTEES HAVE BEEN REQUIRED TO DISCLOSE POSSIBLE CONFLICTS ON AN ANNUAL BASIS. SECTION B, QUESTIONS 15A & 15B THE CFO AND HEAD OF SCHOOL REVIEW COMPARABLE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES OF THE SCHOOL ON AN ANNUAL BASIS. THE PRESIDENT OF THE BOARD OF TRUSTEES AND THE EXECUTIVE COMMITTEE REVIEW COMPARABLE COMPENSATION FOR THE HEAD OF SCHOOL EVERY THREE YEARS WHEN THE EMPLOYMENT AGREEMENT IS UP FOR RENEWAL. SUBSTANTIAL INCREASES ABOVE THE STANDARD INCREASE APPROVED BY THE BOARD OF TRUSTEES WILL BE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND/OR THE EXECUTIVE COMMITTEE OF THE BOARD. THE SCHOOL FREQUENTLY RETAINS A SEARCH FIRM WHEN HIRING OFFICERS AND/OR KEY EMPLOYEES WHICH ALSO PROVIDES INDEPENDENT ADVICE AND DATA RELATED TO COMPENSATION. THE COMPARABLE DATA AND MINUTES OF THE AUDIT, EXECUTIVE COMMITTEE, AND BOARD MEETINGS PROVIDE SUBSTANTIATION OF THE DISCUSSION AND DECISION RELATED TO COMPENSATION. SECTION C, QUESTIONS 18 & 19 THE SCHOOL MAKES THE FORM 990 AND ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICTS-OF-INTEREST POLICY ARE DISTRIBUTED INTERNALLY AND ARE NOT MADE AVAILABLE TO THE PUBLIC.
RECONCILIATION OF NET ASSETS	PART XI, LINE 5	UNREALIZED GAINS $7,157,545 PENSION LIABILITY ADJUSTMENT $(155,560) POST RETIREMENT LIABILITY ADJUSTMENT $(92,468) OTHER CHANGES IN NET ASSETS $6,909,517
EXTENSION OF TIME TO FILE	FORM 8868	APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION WAS PAPER FILED.

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	TRINITY HOUSE CO	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	C/O M M LLP 1461 RXRP PLAZA	AddressLine1
City	UNIONDALE	City
State	NY	State
ZIP Code	11556	ZIPCode

Field	Value	IRS element (for citing)
EIN	132646541	EIN
Primary Activity	RENTAL PROPERTY	PrimaryActivity
Legal Domicile State	NY	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	TRINITY SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C CORP	TypeOfEntity
Share Of Total Income	2318599	ShareOfTotalIncome
Share Of EOY Assets	4697903	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	TRINITY HOUSING COMPANY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	A	TransactionType
Amount Involved	-212280	AmountInvolved