BUCKLEY SCHOOL IN THE CITY OF NEW YORK: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BUCKLEY SCHOOL IN THE CITY OF NEW YORK (EIN 13-1837409)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-30
- IRS object ID
- 201240909349300544
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-30T15:27:29-04:00 | 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 | TIERNAN & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 LEXINGTON AVE SUITE 501 | 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 | 131837409 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BUCKLEY SCHOOL IN THE CITY OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BUCK | NameControl |
| Phone | 2125358787 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 EAST 73RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS STANTON | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 2125358787 | Phone |
| Date Signed | 2011-12-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124900204 | 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 | GREG O'MELIA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BUCKLEY SCHOOL 113 E 73RD ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26345909 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | BUCKLEYSCHOOL.ORG | WebSite |
| Year Formation | 1913 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE GOALS OF THE BUCKLEY SCHOOL ARE THAT EVERY BOY (GRADES K-9) LEARN FUNDAMENTAL SKILLS, GAIN CONFIDENCE THROUGH DISCIPLINED THOUGHT AND ACTION AND DEVELOP PERSONAL INTEGRITY AND RESPECT FOR OTHERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 130 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -306920 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3245767 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2584339 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12102201 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12340941 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -136097 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1249249 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4255097 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4812226 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19466968 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20986755 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10681038 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10855718 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 838768 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4074014 | OtherExpensePriorYear |
| Other Expenses Current Year | 4687170 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14755052 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15542888 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4711916 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5443867 | RevenuesLessExpensesCY |
| Total Assets BOY | 72994367 | TotalAssetsBOY |
| Total Assets EOY | 78872985 | TotalAssetsEOY |
| Total Liabilities BOY | 2156137 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2590888 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 70838230 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 76282097 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE GOALS OF THE BUCKLEY SCHOOL ARE THAT EVERY BOY LEARN FUNDAMENTAL SKILLS, GAIN CONFIDENCE THROUGH DISCIPLINED THOUGHT AND ACTION, DEVELOP PERSONAL INTEGRITY AND RESPECT FOR OTHERS, AND DISCOVER THE JOY OF LEARNING AND THE SATISFACTION OF PURSUING EXCELLENCE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10471396 | Expense |
| Revenue | 12918612 | Revenue |
| Description | THE SCHOOL PROVIDED EDUCATION TO 373 BOYS IN GRADES KINDERGARTEN TO NINTH. CONTINUED TO FULFILL OURR CORE MISSION OF DEVELOPING FUNDAMENTAL SKILLS, INTEGRITY, RESPECT AND THE JOY OF LEARNING AND SATISFACTION OF THE PURSUIT OF EXCELLENCE. | Description |
| Total Program Service Expense | 10471396 | 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | 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 | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | 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 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 130 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS STANTON | NamePerson |
| Telephone Number | 2125358787 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 EAST 73RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | OfficerOfficer | Key EmployeeKeyEmployee | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| WILLIAM A VON MUEFFLING | ||||||||
| PRESIDENT | 4.0 | X | 0 | 0 | ||||
| MICHAEL T BRADLEY | ||||||||
| VICE PRESIDENT | 2.0 | X | 0 | 0 | ||||
| WINTHROP RUTHERFURD JR | ||||||||
| SECRETARY | 2.0 | X | 0 | 0 | ||||
| ALEXANDER AUERSPERG | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||||
| MORTIMER BERKOWITZ III | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||||
| JOHN COUMANTAROS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||||
| CATHERINE CARVER DUNN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||||
| PETER JOHN GOULANDRIS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||||
| VICTORIA SH GRAHAM | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||||
| THOMAS D LEHRMAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||||
| JOAN LONERGAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||||
| AVERELL MORTIMER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||||
| FRANK NICKELL | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||||
| THOMAS PURCELL | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||||
| RICHARD WAYNER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||||
| JEFFREY F WELLES | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||||
| CHARLES H WITMER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||||
| AERIN ZINTERHOFER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | ||||
| GREGORY O'MELIA | ||||||||
| HEADMASTER | 60.0 | 320370 | 0 | X | X | 146940 | ||
| THOMAS STANTON | ||||||||
| DIRECTOR OF FINANCE | 50.0 | 203252 | 0 | X | X | 29589 | ||
| CAROLINE BERRY | ||||||||
| ASSISTANT HEADMASTER | 50.0 | 142649 | 0 | X | 31889 | |||
| PER VON SCHEELE | ||||||||
| DIRECTOR OF ATHLETICS | 50.0 | 152707 | 0 | 33631 | X | |||
| SONJA ROBINSON | ||||||||
| DIRECTOR OF LOWER SCHOOL | 40.0 | 141551 | 0 | 39717 | X | |||
| JO ANN LYNCH | ||||||||
| DIRECTOR OF AGMISSIONS | 40.0 | 136116 | 0 | 30644 | X | |||
| RICHARD SCHMOLL | ||||||||
| SUPERINTENDENT OF BUILDINGS | 40.0 | 132915 | 0 | 30094 | X | |||
| TIMOTHY BURROUGHS | ||||||||
| TEACHER | 40.0 | 129057 | 0 | 29475 | X | |||
| PHILIP IRVING | ||||||||
| COACH | 40.0 | 128867 | 0 | 26510 | X | |||
| JAMES QUINN | ||||||||
| DIRECTOR OF MIDDLE SCHOOL | 50.0 | 128699 | 0 | 29383 | X | |||
| DANIEL MCCARTNEY | ||||||||
| COACH | 40.0 | 120195 | 0 | 43238 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1736378 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 471110 | TotalOtherCompensation |
| Number Individuals GT100 K | 21 | 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 | NONE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2584339 | AllOtherContributions |
| Noncash Contributions | 200372 | NoncashContributions |
| Total Contributions | 2584339 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION & FEES | 11914050 | 11914050 |
| AUXILIARY PROGRAMS | 400181 | 400181 |
| APPLICATION FEES & FORFEITED TUITION | 26710 | 26710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12340941 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 228887 | TotalRevenueColumn |
| Related Or Exempt Function Income | 228887 | RelatedOrExemptFunctionIncome |
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 | 26950 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26950 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26950 | TotalRevenueColumn |
| Exclusion | $26,950 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6314074 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5293712 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1020362 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1020362 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 366551 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 65442 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 301109 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CLUB ACTIVITIES & PENSION CREDIT | 129806 | 129806 |
| OTHER INCOME | 194612 | 194611 |
| UNREALIZED CAPITAL GAINS / (LOSSES) | 4159749 | 4159749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4484167 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20986755 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17053994 | RelatedOrExemptFunctionIncome |
| Exclusion | $26,950 | 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 | 0 | Total |
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 | 693850 | Total |
| Management And General | 693850 | ManagementAndGeneral |
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 | 7329052 | Total |
| Program Services | 5679968 | ProgramServices |
| Management And General | 1262434 | ManagementAndGeneral |
| Fundraising | 386650 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 953655 | Total |
| Program Services | 607895 | ProgramServices |
| Management And General | 304379 | ManagementAndGeneral |
| Fundraising | 41381 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1302517 | Total |
| Program Services | 858711 | ProgramServices |
| Management And General | 386704 | ManagementAndGeneral |
| Fundraising | 57102 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576644 | Total |
| Program Services | 404947 | ProgramServices |
| Management And General | 143677 | ManagementAndGeneral |
| Fundraising | 28020 | 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 | 103550 | Total |
| Management And General | 103550 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23500 | Total |
| Management And General | 23500 | 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 | 371894 | Total |
| Management And General | 371894 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195261 | Total |
| Management And General | 195261 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60371 | Total |
| Program Services | 12075 | ProgramServices |
| Management And General | 30185 | ManagementAndGeneral |
| Fundraising | 18111 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83438 | Total |
| Program Services | 50063 | ProgramServices |
| Management And General | 25031 | ManagementAndGeneral |
| Fundraising | 8344 | Fundraising |
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 | 53580 | Total |
| Management And General | 53580 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28379 | Total |
| Management And General | 28379 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1022788 | Total |
| Program Services | 715952 | ProgramServices |
| Management And General | 255697 | ManagementAndGeneral |
| Fundraising | 51139 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81492 | Total |
| Program Services | 57044 | ProgramServices |
| Management And General | 20373 | ManagementAndGeneral |
| Fundraising | 4075 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROF DEVELOPMENT & DEVELOPMENT | 305180 | 122637 | 182543 | |
| UTILITIES, MAINT. & REPAIRS | 983865 | 651455 | 46532 | 285878 |
| AUXILIARY PROGRAMS & FOOD | 624115 | 595345 | 14385 | 14385 |
| TRANSPORT, TEXTBOOKS&ATHLETICS | 502179 | 487492 | 14687 | |
| OTHER EXPENSES | 247578 | 227812 | 486 | 19280 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15542888 | Total |
| Program Services | 10471396 | ProgramServices |
| Management And General | 4232724 | ManagementAndGeneral |
| Fundraising | 838768 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1110871 | BOY |
| EOY | 1202297 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6023416 | BOY |
| EOY | 7440912 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5858466 | BOY |
| EOY | 2470557 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220578 | BOY |
| EOY | 225284 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67620 | BOY |
| EOY | 60939 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80990 | BOY |
| EOY | 65210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29651163 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12962693 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17278337 | BOY |
| EOY | 16688470 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24631592 | BOY |
| EOY | 28600673 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15877820 | BOY |
| EOY | 20199160 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1844677 | BOY |
| EOY | 1919483 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72994367 | BOY |
| EOY | 78872985 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343032 | BOY |
| EOY | 504825 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1813105 | BOY |
| EOY | 2086063 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2156137 | BOY |
| EOY | 2590888 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67355521 | BOY |
| EOY | 72436970 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456685 | BOY |
| EOY | 495363 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3026024 | BOY |
| EOY | 3349764 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70838230 | BOY |
| EOY | 76282097 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72994367 | BOY |
| EOY | 78872985 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5443867 | ReconcilationRevenueExpenses |
| 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 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
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 | 38433050 | BeginningOfYearBalance |
| Contributions | 273316 | Contributions |
| Investment Earnings Or Losses | 5403118 | InvestmentEarningsOrLosses |
| Other Expenditures | 30902 | OtherExpenditures |
| Administrative Expenses | 371894 | AdministrativeExpenses |
| End Of Year Balance | 43706688 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34071224 | BeginningOfYearBalance |
| Contributions | 839020 | Contributions |
| Investment Earnings Or Losses | 3747120 | InvestmentEarningsOrLosses |
| Other Expenditures | 17847 | OtherExpenditures |
| Administrative Expenses | 206467 | AdministrativeExpenses |
| End Of Year Balance | 38433050 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34218014 | BeginningOfYearBalance |
| Contributions | 4208580 | Contributions |
| Investment Earnings Or Losses | -4204239 | InvestmentEarningsOrLosses |
| Other Expenditures | 21476 | OtherExpenditures |
| Administrative Expenses | 129655 | AdministrativeExpenses |
| End Of Year Balance | 34071224 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.97000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03000 | PermanentEndowmentEOYBalance |
| 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 | 1840772 | OtherCostOrOtherBasis |
| Book Value | 1840772 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25261430 | OtherCostOrOtherBasis |
| Depreciation | 11247051 | Depreciation |
| Book Value | 14014379 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 533293 | OtherCostOrOtherBasis |
| Depreciation | 372118 | Depreciation |
| Book Value | 161175 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2015668 | OtherCostOrOtherBasis |
| Depreciation | 1343524 | Depreciation |
| Book Value | 672144 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16688470 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS IN HEDGE FUNDS | Description |
| Book Value | 20199160 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 20199160 | TotalOfBookValueSecurities |
| Total Revenue | 20986755 | TotalRevenue |
| Total Expenses | 15542888 | TotalExpenses |
| Excess Or Deficit For Year | 5443867 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 5443867 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20986755 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 20986755 | RevenueSubtotal |
| Total Revenue Per Form990 | 20986755 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15542888 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 15542888 | ExpensesSubtotal |
| Total Expenses Per Form990 | 15542888 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 1 | Identifier |
| Return Reference | SCHEDULE D, PART V, LINE 4 | ReturnReference |
| Explanation | ENDOWMENT FUND IS TO BE USED FOR INCREASED FACULTY EXPENSES, CAPITAL IMPROVEMENTS, FINANCIAL AID AND/OR COVER OPERATING DEFICIT. | Explanation |
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 | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 1 | Identifier |
| Return Reference | SCHEDULE E, LINE 3 | ReturnReference |
| Explanation | THE SCHOOL ADVERTISES THROUGH ISAAGNY (INDEPENDENT SCHOOLS ADMISSIONS ASSOCIATION OF GREATER NEW YORK) WHICH PLACES ADS CONTAINING A NONDISCRIMINATORY STATEMENT IN LOCAL NEWSPAPERS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 366551 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 366551 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 65442 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 366551 | GrossReceiptsTotal |
| Gross Revenue Total Events | 366551 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 65442 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 65442 | DirectExpenseSummaryEvents |
| Net Income Summary | 301109 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| 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 | 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 (11 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 | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREGORY O'MELIA | |||||||||||||
| 320370 | 0 | 0 | 0 | 0 | 0 | 128859 | 0 | 18081 | 467310 | 0 | 310805 | 0 | |
| THOMAS STANTON | |||||||||||||
| 203252 | 0 | 0 | 0 | 0 | 0 | 19375 | 10214 | 232841 | 0 | 198611 | 0 | ||
| CAROLINE BERRY | |||||||||||||
| 142649 | 0 | 0 | 0 | 0 | 0 | 21810 | 10079 | 174538 | 0 | 134766 | 0 | ||
| PER VON SCHEELE | |||||||||||||
| 152707 | 0 | 0 | 0 | 0 | 0 | 23520 | 0 | 10111 | 186338 | 0 | 145569 | 0 | |
| SONJA ROBINSON | |||||||||||||
| 141551 | 0 | 0 | 0 | 0 | 0 | 22170 | 0 | 17547 | 181268 | 0 | 132370 | 0 | |
| JO ANN LYNCH | |||||||||||||
| 136116 | 0 | 0 | 0 | 0 | 0 | 20588 | 0 | 10056 | 166760 | 0 | 131357 | 0 | |
| RICHARD SCHMOLL | |||||||||||||
| 132915 | 0 | 0 | 0 | 0 | 0 | 20048 | 0 | 10046 | 163009 | 0 | 128402 | 0 | 0 |
| TIMOTHY BURROUGHS | |||||||||||||
| 129057 | 0 | 0 | 0 | 0 | 0 | 19440 | 0 | 10035 | 158532 | 0 | 124707 | 0 | 0 |
| PHILIP IRVING | |||||||||||||
| 128867 | 0 | 0 | 0 | 0 | 0 | 16530 | 0 | 9980 | 155377 | 0 | 0 | 0 | |
| JAMES QUINN | |||||||||||||
| 128699 | 0 | 0 | 0 | 0 | 0 | 19350 | 0 | 10033 | 158082 | 0 | 123642 | 0 | 0 |
| DANIEL MCCARTNEY | |||||||||||||
| 120195 | 0 | 0 | 0 | 0 | 0 | 16605 | 0 | 26633 | 163433 | 0 | 0 | 0 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 1 | Identifier |
| Return Reference | SCHEDULE J, PART I, LINE 1A | ReturnReference |
| Explanation | HOUSING - THE SCHOOL OWNS A CO-OP APARTMENT IN WHICH THE HEADMASTER AND HIS FAMILY ARE REQUIRED TO LIVE PER TERMS OF HIS EMPLOYMENT. HEALTH & SOCIAL CLUB DUES / FEES - THE SCHOOL PAYS FOR A MEMBERSHIP AT A NEARBY SOCIAL CLUB TO BE USED FOR CONDUCTING THE SCHOOL'S BUSINESS AND FOR USE OF ITS HEALTH CLUB. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 30 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 200372 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE PROCEEDS | 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 | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 1 | PART VI, LINE 11B | DIRECTOR OF FINANCE REVIEWS THE FORM 990 AND ALL SCHEDULES AND ATTACHMENTS TO VERIFY ACCURACY. IF THERE ARE ANY QUESTIONS. COMMENTS AND/OR EDITS, HE CONFERS WITH THE TAX PREPARER TO DISCUSS THE ITEMS. DIRECTOR OF FINANCE DISCUSSES THE FORM WITH THE SCHOOL'S HEADMASTER AND SELECTED MEMBERS OF THE BOARD OF TRUSTEES. |
| 2 | PART VI, LINE 12C | ANNUALY, ALL TRUSTEES AND KEY EMPLOYEES MUST COMPLETE A CONFLICT OF INTEREST STATEMENT. IF ANY CONFLICT EXIST, THE BOARD OF TRUSTEES DISCUSSES IT AND DECIDES HOW TO HANDLE IT. |
| 3 | PART VI, LINE 15B | THE HEADMASTER'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMETTEE OF THE BOARD OF TRUSTEES WHO USES COMPARABLE DATA AND OTHER METRICS TO SET THE COMPENSATION. THE BOARD APPROVES A GENERAL PERCENTAGE SALARY INCREASE FOR OTHER KEY EMPLOYEES AND ALL OTHER EMPLOYEES. THE HEADMASTER WITH THE IMPUT OF OTHER MEMBERS OF THE ADMINISTRATIVE TEAM THEN USES COMPARABLE DATA IN ORDER TO ALLOCATE THE AVAILABLE FUNDS. |
| 4 | PART VI, LINE 19 | THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments