2012-11-09T10:48:53-06:00 2011-06-30 THOMAS F LINDGREN CPA PC PO BOX 4236 KINGSTON NY 12402 990 2010-07-01 237304709 WOODSTOCK DAY SCHOOL WOOD 8452463744 PO BOX 1 WOODSTOCK NY 12477 JAMES HANDLIN 8452463744 2012-05-15 2012-11-09 2010 2016-02-24 21:20:13Z 3627733 false X WWW.WOODSTOCKDAYSCHOOL.ORG X PROVIDE AN EDUCATIONAL PROGRAM FOR STUDENTS FROM NEW YORK ATTENDING PRE-KIDERGARTEN THRU GRADE 12. 13 13 99 0 358581 1120268 2081587 2293160 127 87621 214178 2527789 3627733 0 0 1734009 2079964 0 142233 787842 1293932 2521851 3373896 5938 253837 2566519 3160200 2551750 2891594 14769 268606 X PROVIDE AN EDUCATIONAL PROGRAM FOR STUDENTS FROM NEW YORK ATTENDING PRE-KIDERGARTEN THRU GRADE 12. false false 1171565 PRE-K THRU GRADE 6 916540 GRADES 7 THRU 12 211901 SUMMER CAMP PROGRAM 59484 AFTER SCHOOL ENRICHMENT 59484 2359490 true true false false false false false false false false true false false false true false true false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false 41 0 false 99 true false false false false false false X 13 13 false false false false false false false true true false false false false false false false false false NY CAROL OSLER 8452463744 PO BOX 1 WOODSTOCK NY 12498 X THOMAS FOX 2.00 X 0 0 0 SUSAN GOLDBERG 2.00 X 0 0 0 JACQUELINE KELLACHAN 2.00 X 0 0 0 SARANE O'CONNER 2.00 X 0 0 0 BARRY PRICE 2.00 X 0 0 0 SNEHA KAPADIA 2.00 X 0 0 0 CHRIS SCHACKNE 2.00 X 0 0 0 RIVKA TADJER STERN 2.00 X 0 0 0 LISA KRAUSE 2.00 X 0 0 0 MARC NAGELBERGMARC NAGELBERG 2.00 X 0 0 0 JOSH ORLINSKY 2.00 X 0 0 0 HOWARD COURTNEY 2.00 X 0 0 0 LYSBETH ACKERMAN 2.00 X 0 0 0 ADRIENNE ZABRISKIE 2.00 X 0 0 0 JO COLMAN 2.00 X 0 0 0 false false false 1120268 34000 1120268 TUITION AND FEES 2293160 2293160 2293160 127 127 FINE ART AUCTION 137411 137411 ANNUAL DINNER/AUCTION 56130 56130 OTHER 14390 14390 6247 6247 214178 3627733 2313797 193668 148400 93492 54908 1806913 1226468 580445 124651 84763 39888 7519 5072 2447 19073 11601 7472 18306 9900 8406 54424 38641 15783 107400 76254 31146 105729 78239 27490 BAD DEBTS 369942 368492 1450 PROFESSIONAL FEES 177963 156659 21304 PROFESSIONAL FEES 112413 112413 REPAIRS AND MAINTENANCE 98232 70957 27275 PROGRAM EXPENSES 79951 64068 15883 142980 74884 38276 29820 3373896 2359490 872173 142233 7375 21240 107200 31243 314760 120795 14995 18126 3780033 840374 2066660 2939659 55529 29137 2566519 3160200 176306 236358 519925 754779 1840670 1825457 14849 75000 2551750 2891594 X -112415 257393 127184 11213 14769 268606 2566519 3160200 253837 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 284245 284245 284245 SHORT TERM LOAN 75000 75000 3627733 3373896 253837 -1 -1 253836 3627733 3627733 3627733 3373897 1 1 3373896 3373896 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE -1 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1 true true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 THE SCHOOL RECEIVES FUNDING PURSUANT TO THE NYS MANDATED SERVICES PROGRAM X 1 34000 false false false ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D AFTER SCHOOL ENRICHMENT ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS MADE AVAILABLE TO THE BOARD MEMBERS AT THE ANNUAL BOARD MEETING WHEN THE ANNUAL AUDIT IS REVIEWED AS WELL. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC