POLY PREP COUNTRY DAY SCHOOL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- POLY PREP COUNTRY DAY SCHOOL (EIN 11-1630821)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-15
- IRS object ID
- 201220759349300617
- 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 D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-15T10:02:35-04:00 | 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 | 111630821 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLY PREP COUNTRY DAY SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POLY | NameControl |
| Phone | 7188369800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9216 SEVENTH AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11228 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT ABERLIN | Name |
| Title | ASSISTANT HEAD OF SCHOOL | Title |
| Phone | 7188369800 | Phone |
| Date Signed | 2012-03-15 | 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 | DAVID B HARMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9216 SEVENTH AVENEUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 43605577 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.polyprep.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1854 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THROUGH A PROGRESSIVE LIBERAL ARTS CURRICULUM AND AN ENRICHING CO-CURRICULAR PROGRAM, POLY EDUCATES THE WHOLE STUDENT: MIND, BODY AND-ABOVE ALL-CHARACTER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 501 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1754883 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3446887 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31285311 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32345664 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1497872 | InvestmentIncomePriorYear |
| Investment Income Current Year | 599506 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 439 | OtherRevenuePriorYear |
| Other Revenue Current Year | 50901 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34538505 | TotalRevenuePriorYear |
| Total Revenue Current Year | 36442958 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5279120 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5295157 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18519125 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18656575 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1517908 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11424604 | OtherExpensePriorYear |
| Other Expenses Current Year | 11469790 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 35222849 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35421522 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -684344 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1021436 | RevenuesLessExpensesCY |
| Total Assets BOY | 87553991 | TotalAssetsBOY |
| Total Assets EOY | 90024732 | TotalAssetsEOY |
| Total Liabilities BOY | 28483358 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29081502 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 59070633 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 60943230 | NetAssetsOrFundBalancesEOY |
| Mission Description | POLY'S MISSION IS TO PREPARE STUDENTS TO SUCCEED IN COLLEGE AND LIFE AS OUTSTANDING LEADERS, INCISIVE THINKERS, AND EXEMPLARY CITIZENS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 31993320 | Expense |
| Grants | 5295157 | Grants |
| Revenue | 32345664 | Revenue |
| Description | THE SCHOOL PROVIDES ACADEMIC AND OTHER RELATED ACTIVITIES TO STUDENTS IN VARIOUS CLASSES FROM PRE-KINDERGARTEN THROUGH GRADE TWELVE. | Description |
| Total Program Service Expense | 31993320 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | 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 | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | 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 | false | 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 | 130 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 501 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT ABERLIN | NamePerson |
| Telephone Number | 7188369800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9216 SEVENTH AVENUE | AddressLine1 |
| City | BROOKYLN | City |
| State | NY | State |
| ZIP Code | 11228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (30 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 |
|---|---|---|---|---|---|---|---|
| VINCENT J VIGORITA MD | |||||||
| CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 | |
| JOHN B MADDEN JR ESQ | |||||||
| VICE CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 | |
| DAVID WOMACK | |||||||
| TREASURER | 2.0 | X | X | 0 | 0 | 0 | |
| GRACE M SAWYER | |||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | 0 | |
| MICHAEL CORRERA | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| ELIZABETH COMERFORD | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| RICHARD L GRAND-JEAN | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| ROBIN L BRAMWELL-STEWART | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| ANDREW GURLEY | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| THOMAS H PARKER | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| CHARLES M DIKER | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| JOHN J REGAN | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| VICTOR M SAMRA JR | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| SUSANNA FURFARO MD | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| CYNTHIA CAPONE | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| KAREN E GOULANDRIS MD PHD | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| ROBERT G SABBAGH | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| MALCOLM TRAVELSTEAD | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| SCOTT M SMITH | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| KRISTERFOR T MASTRONARDI | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| PHYLLIS SERINO | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| JENNIFER JORDAN GORMAN | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| DAVID HARMAN | |||||||
| HEADMASTER | 35.0 | X | 380087 | 0 | 34224 | ||
| ROBERT ABERLIN | |||||||
| ASST. HEAD OF SCHOOL FINANCE | 35.0 | X | 172400 | 0 | 23250 | ||
| STEVEN ANDERSEN | |||||||
| ASSOC. HEAD OF SCHOOL OPERATIO | 35.0 | X | 248477 | 0 | 45184 | ||
| WILLIAM COX | |||||||
| HEAD OF UPPER SCHOOL | 35.0 | 145087 | 0 | 20364 | X | ||
| MICHAEL MUSKA | |||||||
| DEAN OF COLLEGE RELATIONS | 35.0 | 147554 | 0 | 15645 | X | ||
| LORI REDELL | |||||||
| ASSIST HEAD, ADMISSIONS AND FA | 35.0 | 142855 | 0 | 27215 | X | ||
| NANCY POSNER | |||||||
| HEAD OF MIDDLE SCHOOL | 35.0 | 147367 | 0 | 15692 | X | ||
| MICHAEL JUNSCH | |||||||
| FORM 1 DEAN COACH | 35.0 | 133278 | 0 | 19495 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1517105 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 201069 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | O'MELVENY MYERS LLP | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 TIMES SQUARE TOWER | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL FEES | DescriptionOfServices |
| Compensation | 160248 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 177310 | FundraisingEvents |
| Government Grants | 436805 | GovernmentGrants |
| All Other Contributions | 2832772 | AllOtherContributions |
| Noncash Contributions | 122563 | NoncashContributions |
| Total Contributions | 3446887 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION INCOME | 611710 | 28979441 | 28979441 |
| STUDENT FEES | 611710 | 133967 | 133967 |
| AUXILIARY ACTIVITY | 611710 | 3192562 | 3192562 |
| OTHER PROGRAM ACTIVITY | 611710 | 39694 | 39694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32345664 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 489536 | TotalRevenueColumn |
| Exclusion | $489,536 | 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 | 77129 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24650 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 52479 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52479 | TotalRevenueColumn |
| Exclusion | $52,479 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7117737 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7007767 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 109970 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109970 | TotalRevenueColumn |
| Exclusion | $109,970 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 81812 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 177310 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 98744 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16932 | TotalRevenueColumn |
| Exclusion | -$16,932 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 46812 | GrossSalesOfInventory |
| Cost Of Goods Sold | 31458 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15354 | TotalRevenueColumn |
| Exclusion | $15,354 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36442958 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32345664 | RelatedOrExemptFunctionIncome |
| Exclusion | $650,407 | 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 | 5295157 | Total |
| Program Services | 5295157 | 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 | 706851 | Total |
| Program Services | 105458 | ProgramServices |
| Management And General | 399188 | ManagementAndGeneral |
| Fundraising | 202205 | Fundraising |
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 | 14213523 | Total |
| Program Services | 13004568 | ProgramServices |
| Management And General | 694303 | ManagementAndGeneral |
| Fundraising | 514652 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 988628 | Total |
| Program Services | 869993 | ProgramServices |
| Management And General | 69204 | ManagementAndGeneral |
| Fundraising | 49431 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1583516 | Total |
| Program Services | 1395132 | ProgramServices |
| Management And General | 109891 | ManagementAndGeneral |
| Fundraising | 78493 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1164057 | Total |
| Program Services | 1024370 | ProgramServices |
| Management And General | 81484 | ManagementAndGeneral |
| Fundraising | 58203 | 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 | 130775 | Total |
| Program Services | 118023 | ProgramServices |
| Management And General | 12752 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78900 | Total |
| Program Services | 35505 | ProgramServices |
| Management And General | 43395 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71827 | Total |
| Program Services | 32322 | ProgramServices |
| Management And General | 39505 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49641 | Total |
| Program Services | 42371 | ProgramServices |
| Management And General | 2525 | ManagementAndGeneral |
| Fundraising | 4745 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 975792 | Total |
| Program Services | 912192 | ProgramServices |
| Management And General | 40547 | ManagementAndGeneral |
| Fundraising | 23053 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31331 | Total |
| Management And General | 31331 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319898 | Total |
| Program Services | 319898 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2656084 | Total |
| Program Services | 2390476 | ProgramServices |
| Management And General | 132804 | ManagementAndGeneral |
| Fundraising | 132804 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184443 | Total |
| Program Services | 165999 | ProgramServices |
| Management And General | 9222 | ManagementAndGeneral |
| Fundraising | 9222 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ANCILLARY PROGRAMS | 1297964 | 1297964 | ||
| BUSING | 1338544 | 1338544 | ||
| EQUIPMENT RENTAL & MAINTENANCE | 955802 | 812048 | 131830 | 11924 |
| FUEL, LIGHT AND WATER | 572279 | 486437 | 57228 | 28614 |
| FOOD SERVICE | 933695 | 933695 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1872815 | Total |
| Program Services | 1413168 | ProgramServices |
| Management And General | 55085 | ManagementAndGeneral |
| Fundraising | 404562 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35421522 | Total |
| Program Services | 31993320 | ProgramServices |
| Management And General | 1910294 | ManagementAndGeneral |
| Fundraising | 1517908 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9547886 | BOY |
| EOY | 11508939 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7046116 | BOY |
| EOY | 7108482 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2009690 | BOY |
| EOY | 1393527 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34986 | BOY |
| EOY | 55230 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209401 | BOY |
| EOY | 209401 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611680 | BOY |
| EOY | 413285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 75271090 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25052027 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51291161 | BOY |
| EOY | 50219063 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16142392 | BOY |
| EOY | 18470160 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660679 | BOY |
| EOY | 646645 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87553991 | BOY |
| EOY | 90024732 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2239751 | BOY |
| EOY | 2321032 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15059307 | BOY |
| EOY | 16245709 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10075000 | BOY |
| EOY | 9790000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1109300 | BOY |
| EOY | 724761 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28483358 | BOY |
| EOY | 29081502 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45629841 | BOY |
| EOY | 43914717 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2825510 | BOY |
| EOY | 5787608 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10615282 | BOY |
| EOY | 11240905 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59070633 | BOY |
| EOY | 60943230 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87553991 | BOY |
| EOY | 90024732 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1021436 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 851161 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 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 | 18547070 | BeginningOfYearBalance |
| Contributions | 1272605 | Contributions |
| Investment Earnings Or Losses | 1433971 | InvestmentEarningsOrLosses |
| Other Expenditures | 899315 | OtherExpenditures |
| End Of Year Balance | 20354331 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15677418 | BeginningOfYearBalance |
| Contributions | 683938 | Contributions |
| End Of Year Balance | 16361356 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14827069 | BeginningOfYearBalance |
| Contributions | 850349 | Contributions |
| End Of Year Balance | 15677418 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.28000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.55000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.17000 | 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 | 622742 | OtherCostOrOtherBasis |
| Book Value | 622742 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65181162 | OtherCostOrOtherBasis |
| Depreciation | 18141014 | Depreciation |
| Book Value | 47040148 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9467186 | OtherCostOrOtherBasis |
| Depreciation | 6911013 | Depreciation |
| Book Value | 2556173 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 50219063 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 36442958 | TotalRevenue |
| Total Expenses | 35421522 | TotalExpenses |
| Excess Or Deficit For Year | 1021436 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 851161 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 851161 | TotalAdjustments |
| Excess Or Deficit Per FS | 1872597 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 32153814 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 851161 | NetUnrealizedGainsInvestments |
| Other Revenues | 154852 | OtherRevenues |
| Revenue Not Rptd F990 | 1006013 | RevenueNotRptdF990 |
| Revenue Subtotal | 31147801 | RevenueSubtotal |
| Other Revenues Not Included | 5295157 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 5295157 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 36442958 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30281217 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 154852 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 154852 | ExpensesNotRptdF990 |
| Expenses Subtotal | 30126365 | ExpensesSubtotal |
| Other Expenses Not Included | 5295157 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 5295157 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 35421522 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FINANCIAL AID | Part XII and XIII Line 4b | FINANCIAL AID NETTED AGAINST REVENUE PER AUDITED FINANCIAL STATEMENTS INCLUDED IN EXPENSES PER RETURN. |
| USES OF ORGANIZATION'S ENDOWMENT FUNDS | PART V, QUESTION 4 | THE SCHOOL'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, CONSISTING OF BOARD DESIGNATED AND DONOR RESTRICTED FUNDS. THE PURPOSE OF ALL THESE FUNDS INCLUDE SCHOLARSHIPS, FACULTY SUPPORT, AS WELL AS FACILITY MAINTENANCE. |
| INCOME TAXES (FIN 48 FOOTNOTE) | PART X LINE 2 | The School is subject to the provisions of the Financial Accounting Standards Board's Accounting Standards Codification ("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 its financial statements. |
| SPECIAL EVENT, RENTAL EXPENSES AND SALES OF INVENTORY | PART XII, LN 2D AND XIII, LN 2D | SPECIAL EVENT EXPENSES NETTED AGAINST SPECIAL EVENT REVENUE PER RETURN, INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS. RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE PER RETURN, INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS. GROSS SAlES FROM INVENTORY NETTED AGAINST COST OF GOOD SOLD PER RETURN, INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS. |
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'S POLICY IS ADEQUATELY DESCRIBED IN VARIOUS PUBLICATIONS DISTRIBUTED BY THE SCHOOL AND AVAILABLE TO THE GENERAL PUBLIC. |
| SCHEDULE E- EXPLANATION FOR LINE 6A | THE SCHOOL RECEIVED FINANCIAL ASSISTANCE FROM THE NEW YORK STATE EDUCATION DEPARTMENT. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 222464 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 177310 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 45154 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 45154 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TENNIS OPEN | NameOfEvent2 |
| Gross Receipts Event2 | 28135 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 28135 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 33110 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8523 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8523 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 20480 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 259122 | GrossReceiptsTotal |
| Charitable Contributions Total | 177310 | CharitableContributionsTotal |
| Gross Revenue Total Events | 81812 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 98744 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 98744 | DirectExpenseSummaryEvents |
| Net Income Summary | -16932 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| Student Scholarships | 270 | 5295157 | FMV | TUITION REDUCTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Schedule I Part III | Form990ScheduleIPartIII |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR SCHOLARSHIPS GRANTS | Identifier |
| Return Reference | SCHEDULE I, PART II | ReturnReference |
| Explanation | FAMILIES SEEKING FINANCIAL AID IN ORDER TO DEFRAY THE COSTS OF TUITION PROVIDE CERTAIN PERSONAL FINANCIAL DATA TO AN INDEPENDENT REVIEW ORGANIZATION, BASED ON THESE RESULTS THE SCHOOL'S OFFICE OF FINANCIAL AID AWARDS SCHOLARSIPS TO APPLICANTS WHO QUALIFY UNDER THE GUIDELINES ESTABLISHED BY THE TRUSTEES OF THE SCHOOL IN THE FORM OF NONCASH REDUCTIONS IN THE APPLICANTS' ANNUAL TUITION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID HARMAN | |||||||||||||
| 298760 | 0 | 0 | 0 | 81327 | 0 | 21420 | 0 | 12804 | 0 | 414311 | 0 | 0 | 0 |
| ROBERT ABERLIN | |||||||||||||
| 172400 | 0 | 0 | 0 | 0 | 0 | 12566 | 0 | 10684 | 0 | 195650 | 0 | 0 | 0 |
| STEVEN ANDERSEN | |||||||||||||
| 248477 | 0 | 0 | 0 | 0 | 0 | 14469 | 0 | 30715 | 0 | 293661 | 0 | 0 | 0 |
| WILLIAM COX | |||||||||||||
| 145087 | 0 | 0 | 0 | 0 | 0 | 10156 | 0 | 10208 | 0 | 165451 | 0 | 0 | 0 |
| MICHAEL MUSKA | |||||||||||||
| 147554 | 0 | 0 | 0 | 0 | 0 | 10329 | 0 | 5316 | 0 | 163199 | 0 | 0 | 0 |
| LORI REDELL | |||||||||||||
| 142855 | 0 | 0 | 0 | 0 | 0 | 10000 | 0 | 17215 | 0 | 170070 | 0 | 0 | 0 |
| NANCY POSNER | |||||||||||||
| 147367 | 0 | 0 | 0 | 0 | 0 | 10316 | 0 | 5376 | 0 | 163059 | 0 | 0 | 0 |
| MICHAEL JUNSCH | |||||||||||||
| 133278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10166 | 0 | 143444 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J PART 1 | Identifier |
| Return Reference | LINE 1A | ReturnReference |
| Explanation | THE SCHOOL PROVIDES AS ADDITIONAL BENEFITS FOR ITS HEADMASTER THE FOLLOWING: TRAVEL FOR COMPANIONS, HOUSING ALLOWANCE AND HEALTH OR S0CIAL CLUB DUES | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYC CAPITAL RESOURCE CORP VARIABLE RATE DEMAND REV | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 204099098 | IssuerEIN |
| CUSIP Number | 649437AB6 | CUSIPNumber |
| Date Issued | 2007-02-14 | DateIssued |
| Issue Price | 7245000 | IssuePrice |
| Description Of Purpose | REV BOND SERIES 2008A | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 7245000 | TotalProceeds |
| Amount In Reserve Fund | 690 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 114900 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 7002757 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | true | ExceptionToRebate |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM WILLIAMS | NamePerson |
| Purpose Of Loan | RECEIVABLE | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $209,401 | OriginalPrincipalAmount |
| Balance Due | 209401 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 209401 | TotalBalanceDue |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 105591 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 16972 | 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 | |
| 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 (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 8868 | FORM 8868 - APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION WAS PAPER FILED. | |
| PART VI, SECTIONS A, B, AND C | PART VI, SECTION B, LINE 11B: THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD AND THEN PRESENTED TO THE FULL BOARD BEFORE FILING. PART VI,SECTION B, LINE 12C: ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE ASKED TO COMPLETE A FORMAL CONFLICT OF INTEREST FORM/QUESTIONAIRE. THIS IS DONE AT EACH YEAR'S FIRST BOARD MEETING AND MONITORED TO ASSURE COMPLIANCE. PART VI, SECTION B, LINES 15A AND 15B: COMPARABLE DATA IS ASCERTAINED THRU NYSAIS DATABASES AND REPORTED TO THE COMPENSATION COMMITTEE FOR REVIEW. PART VI, SECTION C, LINE 19: FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICES OF POLY PREP COUNTRY DAY SCHOOL. | |
| FAMILY RELATIONSHIP BETWEEN BOARD MEMBERS | THE CHAIRMAN OF THE BOARD OF DIRECTORS, VINCENT VIGORITA, IS THE STEP FATHER OF JENNIFER JORDAN WHO IS ALSO A MEMBER OF THE BOARD OF DIRECTORS. | PART VI, SECTION A, QUESTION 2 |
| FORM 990 PART IX LINE 5 | UNREALIZED GAINS AND LOSSES AMOUNTING TO $851,161 THAT WAS NOT INCLUDED ON THE RETURN. | RECONCILIATION OF NET ASSETS |
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