RYE COUNTRY DAY SCHOOL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RYE COUNTRY DAY SCHOOL (EIN 13-1740484)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-12
- IRS object ID
- 201211339349300731
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-12T21:58:40-05:00 | 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 | 131740484 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYE COUNTRY DAY SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RYEC | NameControl |
| Phone | 9149671417 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST ROAD CEDAR STREET | AddressLine1 |
| City | RYE | City |
| State | NY | State |
| ZIP Code | 10580 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER CROWLEY | Name |
| Title | TREASURER | Title |
| Phone | 9149671417 | Phone |
| Date Signed | 2012-05-10 | 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 | PETER CROWLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST ROAD CEDAR STREET | AddressLine1 |
| City | RYE | City |
| State | NY | State |
| ZIP Code | 10580 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 51317000 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RYECOUNTRYDAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1922 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | RYE COUNTRY DAY SCHOOL IS A CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL DEDICATED TO PROVIDING STUDENTS FROM PRE-KINDERGARTEN THROUGH GRADE TWELVE WITH A CHALLENGING PROGRAM USING BOTH TRADITIONAL AND INNOVATIVE APPROACHES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 306 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 18 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5870299 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3647159 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28006264 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28834883 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 867606 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1493241 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 236709 | OtherRevenuePriorYear |
| Other Revenue Current Year | 99474 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34980878 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34074757 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3451084 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3581196 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19376922 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20065358 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 8969 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 9425 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 835352 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7971134 | OtherExpensePriorYear |
| Other Expenses Current Year | 8219042 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 30808109 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31875021 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4172769 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2199736 | RevenuesLessExpensesCY |
| Total Assets BOY | 100517162 | TotalAssetsBOY |
| Total Assets EOY | 98416588 | TotalAssetsEOY |
| Total Liabilities BOY | 20355528 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13107013 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 80161634 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 85309575 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | RYE COUNTRY DAY SCHOOL (THE SCHOOL) IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL OPERATES A COEDUCATIONAL COLLEGE PREPARATORY INDEPENDENT SCHOOL DEDICATED TO PROVIDING STUDENTS FROM PRE-KINDERGARTEN THROUGH GRADE TWELVE WITH A CHALLENGING PROGRAM USING TRADITIONAL AND INNOVATIVE APPROACHES. THE SCHOOL HAS AN ENROLLMENT OF 876 STUDENTS. THE SCHOOL'S PRIMARY FUNDING IS THROUGH TUITION REVENUE, FEES AND CONTRIBUTIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 27349686 | Expense |
| Grants | 3581196 | Grants |
| Revenue | 28834883 | Revenue |
| Description | RYE COUNTRY DAY SCHOOL IS A HIGHLY COMPETITIVE COLLEGE PREPARATORY SCHOOL WHERE STUDENTS CONTINUE TO ACHIEVE OUTSTANDING RESULTS ON ADVANCED PLACEMENT EXAMS, AS WELL AS THE SATS AND ACTS. THIS ACADEMIC EXCELLENCE, IN TURN, SUPPORTS A VERY SUCCESSFUL MATRICULATION RATE AT MANY OF THE NATION'S TOP COLLEGES AND UNIVERSITIES. RYE COUNTRY DAY SCHOOL HAS CONTINUED TO ENJOY A HEALTHY FINANCIAL POSITION AS A RESULT OF STRONG ADMISSIONS DEMAND, FULL ENROLLMENT, PRUDENT FINANCIAL MANAGEMENT, AND GENEROUS FUNDRAISING SUPPORT. THIS HEALTHY FINANCIAL POSITION HAS ENABLED THE SCHOOL TO MAINTAIN ITS EXTENSIVE NEED-BASED FINANCIAL AID PROGRAM THAT PROVIDES $3,581,196 TO 125 STUDENTS THROUGHOUT THE SCHOOL. THE SCHOOL HAS DEVELOPED A COMPREHENSIVE SCHOOL-WIDE DIVERSITY PLAN THAT IDENTIFIES DIVERSITY INITIATIVES RELATED TO STUDENT RECRUITMENT AND SUPPORT, PARENT SUPPORT, SCHOOL LEADERSHIP, CURRICULUM, FACULTY RECRUITMENT AND SUPPORT, PROFESSIONAL DEVELOPMENT, AND COMMUNITY BUILDING. THERE CONTINUES TO BE A SIGNIFICANT PROGRESS IN EACH AREA AS THE SCHOOL COMPLETES THE FOURTH YEAR OF THE DIVERSITY PLAN. | Description |
| Total Program Service Expense | 27349686 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 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 | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 46 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 306 | 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 | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 0 | 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 | ROBERT Z BRODY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9149254518 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST ROAD AND CEDAR STREET | AddressLine1 |
| City | RYE | City |
| State | NY | State |
| ZIP Code | 10580 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 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 |
|---|---|---|---|---|---|---|---|
| CYNTHIA MCCLINTOCK | |||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |
| AMY STAVIS | |||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |
| PETER CROWLEY | |||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 | |
| KIM W WAGMAN | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| JANE ALPERT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY ARONSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PETER BESHAR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD W CLARY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH COLE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PATTI CONNOR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NICOLE GRANSTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALLEN GREEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SARAH MARIANI | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARTHA MCDADE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LAURENCE D PARADES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH D POLLONGER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BETH S RATTNER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANN REESE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT SALOMON JR | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RONALD SCHLIFTMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT SOBEL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FARREL STARKER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEFF HAMMEL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL CAVANAGH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LEE FLANAGAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SANDY LOEWWNTHEIL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JUAN PUJADAS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT A NELSON | |||||||
| HEADMASTER | 55.00 | X | 583289 | 0 | 263460 | ||
| ROBERT Z BRODY | |||||||
| DIRECTOR OF FINANCE | 45.00 | X | 176210 | 0 | 41475 | ||
| ROSITA FERNANDEZ-ROJO | |||||||
| DIRECTOR OF COLLEGE COUNSE | 40.00 | 154606 | 0 | 76799 | X | ||
| FREDERICK BARTELS | |||||||
| DIRECTOR OF IT | 40.00 | 145689 | 0 | 16376 | X | ||
| BARBARA SHEA | |||||||
| ASSOCIATE HEAD OF SCHOOL/LS PRINCIPAL | 45.00 | 148608 | 0 | 12461 | X | ||
| VIRGINIA ROWEN | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 146610 | 0 | 12316 | X | ||
| PAUL D WEIMAN | |||||||
| US PRINCIPAL | 40.00 | 131174 | 0 | 10795 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1486186 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 433682 | TotalOtherCompensation |
| Number Individuals GT100 K | 24 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DHI CONSTRUCTION SERVICES INC | |||||
| 37-47 57TH STREET | WOODSIDE | NY | 11377 | CONSTRUCTION | 2700595 |
| FLIK INTERNATIONAL CORPORATION | |||||
| PO BOX 91337 | CHICAGO | IL | 60693 | FOOD MANAGEMENT COMPANY | 751321 |
| SODEXCO INC & AFFILIATES | |||||
| PO BOX 81049 | WOBURN | MA | 01813 | FACILITIES MANAGEMENT COMPANY | 430611 |
| COUNTY COACH CORPORATION | |||||
| PO BOX 261 | RYE | NY | 10580 | TRANSPORTATION | 246383 |
| MELILLO | |||||
| 2001 W MAIN ST | STAMFORD | CT | 06902 | JANITORIAL | 201152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 405030 | FundraisingEvents |
| Government Grants | 278110 | GovernmentGrants |
| All Other Contributions | 2964019 | AllOtherContributions |
| Noncash Contributions | 262730 | NoncashContributions |
| Total Contributions | 3647159 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611600 | 26123300 | 26123300 |
| ANCILLARY PROGRAMS | 611600 | 2310048 | 2310048 |
| EDUCATION AND GENERAL | 611600 | 401535 | 401535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28834883 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 787987 | TotalRevenueColumn |
| Exclusion | $787,987 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 67762 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16259 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 51503 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51503 | TotalRevenueColumn |
| Exclusion | $51,503 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17639947 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16934693 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 705254 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 705254 | TotalRevenueColumn |
| Exclusion | $705,254 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 330237 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 405030 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 291291 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38946 | TotalRevenueColumn |
| Exclusion | $38,946 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9025 | TotalRevenueColumn |
| Unrelated Business Revenue | 18 | UnrelatedBusinessRevenue |
| Exclusion | $9,007 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9025 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34074757 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28834883 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 18 | UnrelatedBusinessRevenue |
| Exclusion | $1,592,697 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3581196 | Total |
| Program Services | 3581196 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 678975 | Total |
| Management And General | 656833 | ManagementAndGeneral |
| Fundraising | 22142 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15327207 | Total |
| Program Services | 13696153 | ProgramServices |
| Management And General | 1353649 | ManagementAndGeneral |
| Fundraising | 277405 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 808975 | Total |
| Program Services | 727228 | ProgramServices |
| Management And General | 67961 | ManagementAndGeneral |
| Fundraising | 13786 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2071343 | Total |
| Program Services | 1882257 | ProgramServices |
| Management And General | 167310 | ManagementAndGeneral |
| Fundraising | 21776 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1178858 | Total |
| Program Services | 1043741 | ProgramServices |
| Management And General | 115291 | ManagementAndGeneral |
| Fundraising | 19826 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60260 | Total |
| Program Services | 30130 | ProgramServices |
| Management And General | 30130 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54600 | Total |
| Management And General | 54600 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9425 | Total |
| Fundraising | 9425 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43705 | Total |
| Management And General | 43705 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267481 | Total |
| Program Services | 165561 | ProgramServices |
| Management And General | 80454 | ManagementAndGeneral |
| Fundraising | 21466 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55210 | Total |
| Program Services | 430 | ProgramServices |
| Management And General | 54780 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1266251 | Total |
| Program Services | 881234 | ProgramServices |
| Management And General | 191577 | ManagementAndGeneral |
| Fundraising | 193440 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358838 | Total |
| Program Services | 294463 | ProgramServices |
| Management And General | 23728 | ManagementAndGeneral |
| Fundraising | 40647 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2102668 | Total |
| Program Services | 1777727 | ProgramServices |
| Management And General | 318963 | ManagementAndGeneral |
| Fundraising | 5978 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 754596 | Total |
| Program Services | 733000 | ProgramServices |
| Management And General | 15459 | ManagementAndGeneral |
| Fundraising | 6137 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193786 | Total |
| Program Services | 43491 | ProgramServices |
| Management And General | 24199 | ManagementAndGeneral |
| Fundraising | 126096 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14692 | Total |
| Management And General | 14692 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1828118 | Total |
| Program Services | 1695046 | ProgramServices |
| Management And General | 133072 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65299 | Total |
| Program Services | 54896 | ProgramServices |
| Management And General | 10403 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 801639 | 669892 | 61605 | 70142 |
| BOND AMORTIZATION AND F | 178117 | 178117 | ||
| STAFF RECRUITMENT | 55962 | 55962 | ||
| TESTS | 40485 | 40271 | 214 | |
| BAD DEBT EXPENSE | 25000 | 25000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52335 | Total |
| Program Services | 7970 | ProgramServices |
| Management And General | 37279 | ManagementAndGeneral |
| Fundraising | 7086 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31875021 | Total |
| Program Services | 27349686 | ProgramServices |
| Management And General | 3689983 | ManagementAndGeneral |
| Fundraising | 835352 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1341431 | BOY |
| EOY | 3593434 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12341669 | BOY |
| EOY | 9342487 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4203889 | BOY |
| EOY | 1085625 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28979 | BOY |
| EOY | 23062 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 582713 | BOY |
| EOY | 563914 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 594285 | BOY |
| EOY | 384848 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 77872756 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23410226 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53375354 | BOY |
| EOY | 54462530 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24986781 | BOY |
| EOY | 23177831 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2899052 | BOY |
| EOY | 5782857 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163009 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100517162 | BOY |
| EOY | 98416588 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3320418 | BOY |
| EOY | 2682449 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9485110 | BOY |
| EOY | 10424564 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7550000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20355528 | BOY |
| EOY | 13107013 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60386447 | BOY |
| EOY | 64391851 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5796992 | BOY |
| EOY | 6469206 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13978195 | BOY |
| EOY | 14448518 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80161634 | BOY |
| EOY | 85309575 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100517162 | BOY |
| EOY | 98416588 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2199736 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2948205 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22326135 | BeginningOfYearBalance |
| Contributions | 467754 | Contributions |
| Investment Earnings Or Losses | 4327457 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 223795 | GrantsOrScholarships |
| Other Expenditures | 689334 | OtherExpenditures |
| End Of Year Balance | 26208217 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19816666 | BeginningOfYearBalance |
| Contributions | 952710 | Contributions |
| Investment Earnings Or Losses | 2389794 | InvestmentEarningsOrLosses |
| Other Expenditures | 833035 | OtherExpenditures |
| End Of Year Balance | 22326135 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23925223 | BeginningOfYearBalance |
| Contributions | 449736 | Contributions |
| Investment Earnings Or Losses | -3751419 | InvestmentEarningsOrLosses |
| Other Expenditures | 806874 | OtherExpenditures |
| End Of Year Balance | 19816666 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.45000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.55000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9524930 | OtherCostOrOtherBasis |
| Book Value | 9524930 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55828707 | OtherCostOrOtherBasis |
| Depreciation | 15685787 | Depreciation |
| Book Value | 40142920 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5215221 | OtherCostOrOtherBasis |
| Depreciation | 1545817 | Depreciation |
| Book Value | 3669404 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7082374 | OtherCostOrOtherBasis |
| Depreciation | 6178622 | Depreciation |
| Book Value | 903752 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 221524 | OtherCostOrOtherBasis |
| Book Value | 221524 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 54462530 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ASSETS IN CHARITABLE REMAINDER TRUSTS | 272682 | F |
| MUTUAL FUNDS - INTERNATINAL EQUITIES | 5510175 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5782857 | TotalOfBookValueSecurities |
| Total Revenue | 34074757 | TotalRevenue |
| Total Expenses | 31875021 | TotalExpenses |
| Excess Or Deficit For Year | 2199736 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2948205 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2948205 | TotalAdjustments |
| Excess Or Deficit Per FS | 5147941 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 33749316 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2948205 | NetUnrealizedGainsInvestments |
| Other Revenues | 16259 | OtherRevenues |
| Revenue Not Rptd F990 | 2964464 | RevenueNotRptdF990 |
| Revenue Subtotal | 30784852 | RevenueSubtotal |
| Other Revenues Not Included | 3289905 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3289905 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 34074757 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28601375 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 16259 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 16259 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28585116 | ExpensesSubtotal |
| Other Expenses Not Included | 3289905 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3289905 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 31875021 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INCOME FROM THE FOLLOWING ENDOWMENT BALANCES ARE EXPENDABLE TO SUPPORT THE FOLLOWING: ACTION PROGRAM- 448,751; FACULTY SUPPORT- 4,916,808; SCHOOL PROGRAMS- 3,487,055; SCHOLARSHIP- 5,595,904. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 16,259. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 3,581,196. SPECIAL EVENT DIRECT EXPENSES -291,291. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE 16,259. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 3,581,196. SPECIAL EVENT DIRECT EXPENSES -291,291. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | A NOTICE OF OUR POLICY ON NON-DISCRIMINATION IS ANNUALLY PUBLISHED IN A NEWSPAPER OF GENERAL CIRCULATION WITHIN OUR GEOGRAPHIC REGION. IN ADDITION THE POLICY IS PRINTED IN OUR EDUCATIONAL MATERIALS AND OUR WEBSITE |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVES NEW YORK STATE AID MONIES FOR ATTENDANCE TAKING. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 459385 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 403285 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 56100 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 12542 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 81127 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 26795 | EntertainmentEvent1 |
| Name Of Event2 | FALL BOOKFAIR | NameOfEvent2 |
| Gross Receipts Event2 | 152518 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1745 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 150773 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 5701 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 5934 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 123364 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 123364 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 159192 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 735267 | GrossReceiptsTotal |
| Charitable Contributions Total | 405030 | CharitableContributionsTotal |
| Gross Revenue Total Events | 330237 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 5701 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 12542 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 87061 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 26795 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 159192 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 291291 | DirectExpenseSummaryEvents |
| Net Income Summary | 38946 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS FOR STUDENTS | TypeOfGrant |
| Number Of Recipients | 125 | NumberOfRecipients |
| Amount Of Cash Grant | 3581196 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FAMILIES WHO ARE IN NEED OF FINANCIAL AID ARE REQUIRED TO SUBMIT A FINANCIAL AID APPLICATION EVERY YEAR. THE APPLICATION CONSISTS OF COPIES OF THE PARENT(S)'S MOST RECENT FEDERAL TAX RETURN AND W-2, A FAMILY LETTER WHICH PROVIDES A BRIEF DESCRIPTION OF THE FAMILY'S FINANCIAL CIRCUMSTANCE AND A SIGNED 4506-T. ASIDE FROM THESE DOCUMENTS, FAMILIES ARE REQUIRED TO SUBMIT A COMPLETED PARENTS FINANCIAL STATEMENT (PFS) TO SCHOOL AND STUDENT SERVICES (SSS). SSS PROCESSES THE FAMILY'S PFS AND PROVIDES RYE COUNTRY DAY SCHOOL AID RECOMMENDATION. RYE COUNTRY DAY SCHOOL GRANTS AID TO FAMILIES BASED ON SSS ASSESSMENT AS WELL AS ON THE ADDITIONAL INFORMATION PROVIDED IN THE APPLICATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT A NELSON | |||||||||||||
| 398753 | 0 | 0 | 0 | 184536 | 0 | 168994 | 0 | 94466 | 0 | 846749 | 0 | 160000 | 0 |
| ROBERT Z BRODY | |||||||||||||
| 176210 | 0 | 0 | 0 | 0 | 0 | 14178 | 0 | 27297 | 0 | 217685 | 0 | 0 | 0 |
| ROSITA FERNANDEZ-ROJO | |||||||||||||
| 154606 | 0 | 0 | 0 | 0 | 0 | 9098 | 0 | 67701 | 0 | 231405 | 0 | 0 | 0 |
| FREDERICK BARTELS | |||||||||||||
| 145689 | 0 | 0 | 0 | 0 | 0 | 11462 | 0 | 4914 | 0 | 162065 | 0 | 0 | 0 |
| BARBARA SHEA | |||||||||||||
| 148608 | 0 | 0 | 0 | 0 | 0 | 11719 | 0 | 742 | 0 | 161069 | 0 | 0 | 0 |
| VIRGINIA ROWEN | |||||||||||||
| 146610 | 0 | 0 | 0 | 0 | 0 | 11288 | 0 | 1028 | 0 | 158926 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 4B | PART I, LINE 4B: SCOTT A. NELSON PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN WHICH HE WAS NOT FULLY VESTED FOR $166,500. IN ADDITION, HE RECEIVED REPORTABLE COMPENSATION OF $168,036 FROM A PAYOUT OF A VESTED SECTION 457(F) PLAN FROM PREVIOUS YEARS. | |
| PART III | HOUSING IS PROVIDED AS A NON TAXABLE BENEFIT FOR SCOTT A. NELSON, HEADMASTER AND ROSITA FERNANDEZ-ROJA, DIRECTOR OF COLLEGE COUNSELING, AS A CONDITION OF EMPLOYMENT AND CONVENIENCE OF EMPLOYER. THE AMOUNT REPORTED IN COLUMN D, 92,500 REPRESENTS 5% OF THE FAIR MARKET VALUE OF THE HOUSING FOR SCOTT A. NELSON. IN ADDITION, CLEANING SERVICES WERE PROVIDED AS A NON TAXABLE BENEFIT FOR SCOTT A. NELSON'S RESIDENCE AND THE PORTION DEEMED AS PERSONAL USAGE WAS TREATED AS TAXABLE. | SUPPLEMENTAL INFORMATION |
Schedule L IRS990ScheduleL
Loan Table LoanTable (4 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| ROBERT BRODY | ||||||
| PERSONAL | X | $5,000 | 1146 | 0 | 0 | 1 |
| ROSITA FERNANDEZ-ROJO | ||||||
| HOUSING | X | $25,000 | 15354 | 0 | 0 | 1 |
| ROSITA FERNANDEZ-ROJO | ||||||
| PERSONAL | X | $5,000 | 2187 | 0 | 0 | 1 |
| PAUL WIEMAN | ||||||
| PERSONAL | X | $5,000 | 4375 | 0 | 0 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 23062 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN NELSON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY MEMBER OF SCHOOL HEADMASTER | Relationship |
| Amount Of Transaction | 100124 | AmountOfTransaction |
| Description Of Transaction | EMPLOYMENT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 256029 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION ITEMS | 4 | 4044 | COST |
| X | AUCTION ITEMS | 7 | 1657 | 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 | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS |
| THIRD PARTY USE: | PART I, LINE 32B: | THE SECURITY BROKER SELLS THE SECURITIES |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CYNTHIA MCCLINTOCK AND PETER CROWLEY- FAMILY RELATIONSHIP SCOTT NELSON AND SUSAN NELSON - FAMILY RELATIONSHIP | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SCHOOL IS A MEMBERSHIP CORPORATION WHEREBY EACH PARENT OF A STUDENT HAS A VOTE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH PARENT OF A STUDENT HAS A VOTE THAT CAN BE UTILIZED TO VOTE EITHER FOR OR AGAINST THE SLATE OF PROPOSED TRUSTEES IN A PROXY STATEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWS THE FORM 990 AND THEN REPORTS TO THE EXECUTIVE COMMITTEE AND THE BOARD OF TRUSTEES ELECTRONICALLY BEFORE THE RETURN IS FILED WITH IRS. | |
| EACH BOARD MEMBER, OFFICER AND KEY EMPLOYEE SHALL DISCLOSE TO THE PRESIDENT IF HE OR SHE IS AFFILIATED WITH ANY VENDOR OF GOODS OR SERVICES TO THE SCHOOL. NO MEMBER OF THE BOARD WHO IS A VENDOR OF GOODS OR SERVICES TO THE SCHOOL OR IS AFFILIATED WITH ANY VENDOR OF GOODS OR SERVICES TO THE SCHOOL SHALL VOTE ON, OR PARTICIPATE ON BEHALF OF THE SCHOOL IN THE ADMINISTRATION OF, ANY CONTRACT WITH SUCH VENDOR. SUCH MEMBER SHALL LEAVE ANY MEETING OF THE BOARD DURING THE TIME THE BOARD (OR ANY COMMITTEE THEREOF) IS DISCUSSING ANY ARRANGEMENT WITH SUCH A VENDOR. BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES SHALL ANNUALLY REAFFIRM THEIR AGREEMENT TO COMPLY WITH THE POLICY AND SHALL AT THAT TIME ADVISE THE PRESIDENT OF ANY AFFILIATION WITH ANY EXISTING OR PROPOSED VENDOR OF GOODS OR SERVICES IF SUCH AFFILIATION HAS NOT PREVIOUSLY BEEN DISCLOSED. | FORM 990, PART VI, SECTION B, LINE 12C | |
| AN EXECUTIVE COMPENSATION CONSULTANT IS HIRED ANNUALLY TO COMPARE THE HEADMASTER'S SALARY TO OTHER COMPARABLE SCHOOLS AND THEN SHARES THE DATA WITH THE COMPENSATION COMMITTEE. THE LAST PROCESS WAS DONE IN 2010. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 2,948,205. | FORM 990, PART XI, LINE 5: |
| THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C |
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