2011-02-05T06:20:59-08:00 2010-06-30 FULTON TIMMES FREGA & STRAUBINGER PA CPAS 6 ARROW RD STE 200 RAMSEY NJ 074461254 990 2009-07-01 141364656 TUXEDO PARK SCHOOL TUXE 8453514737 CAMP COMFORT ROAD TUXEDO PARK NY 10987 JONATHAN WHITNEY 2011-02-05 JEFFERY FREGA 2013277600 2009 2016-02-24 21:20:13Z 5885724 false false X N/A OPERATION OF A SCHOOL 21 21 56 0 273477 411911 4226891 4256655 409388 400548 218027 261428 5127783 5330542 0 0 3501168 3666437 0 0 1899632 1752869 5400800 5419306 -273017 -88764 17950523 18776161 7457551 7656786 10492972 11119375 OPERATION OF A SCHOOL false false 5406806 OPERATING A SCHOOL 5406806 true true false false false false false false false true true true false true false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false true 34 0 true 56 true false false false false false false false false true true false 0 false false false false false false false false 21 21 false false false false false true true true true false false false true true true true true true true true false false X TUXEDO PARK SCHOOL 8453514737 CAMP COMFORT RD TUXEDO PARK NY 10987 X SHARON MENSING 40.00 X 123600 0 0 SEAN DUFFY 2.00 0 0 0 SCOTT SHAW 2.00 0 0 0 RODGER RHODE 2.00 0 0 0 ROBERT BUETTNER 2.00 0 0 0 RICHARD ULLMAN 2.00 0 0 0 PHILIP TAVANI 2.00 0 0 0 PATRICK DONAGHY 2.00 0 0 0 PAMELA VAN DER LEE 2.00 0 0 0 MATTHEW HEARD 40.00 X 99700 0 0 LISA LAICO 2.00 0 0 0 LILI NEUHAUSER 2.00 0 0 0 KARA SINGH 2.00 0 0 0 JONATHAN WHITNEY 2.00 0 0 0 JEFFREY ALARIO 2.00 0 0 0 JAMES BURGER 50.00 X 170000 0 122500 HELEN CHINITZ 2.00 0 0 0 ELIZABETH McWHORTER 2.00 0 0 0 ELENA YORDAN 2.00 0 0 0 DIANE CURLAND 2.00 0 0 0 DAWN KRANZO 40.00 X 87500 0 0 CHRISTOPHER STADLER 2.00 0 0 0 BRUCE GEBHARDT 2.00 0 0 0 BEVERLY WHITAKER 2.00 0 0 0 ANN DOHERTY COOKE 0. X 103000 0 0 ANDREA BURDICK 2.00 0 0 0 583800 122500 3 false true false FILK INDEPENDENT SCHOOLS 2400 YORKMONT RD CHARLOTTE NC 28217 FOOD SERVICE 288263 DO GOOD MARKETING LLC 201 ROCK RD GLEN ROCK NJ 07452 MARKETING & ADVERTIS 100388 CHESTNUT RIDGE TRANSPORT 59 WEST CHURCH ST SPRING VALLEY NY 10977 BUS TRANSPORTATION 115918 3 411911 411911 TUITION 4159516 4159516 STUDENT ACTIVITIES 39688 39688 STATE AID 31307 31307 MISCELLANEOUS FEES 26144 26144 4256655 410615 410615 0 0 65500 65500 65500 65500 493012 503079 -10067 -10067 -10067 248031 52103 195928 195928 0 0 0 5330542 4256655 661976 0 0 0 0 292500 292500 0 2747322 2747322 144998 144998 249612 249612 232005 232005 0 0 12500 12500 0 0 0 0 115977 115977 0 0 0 0 0 0 0 22560 22560 0 286363 286363 75111 75111 UTILITIES 109621 109621 TRANSPORTATION 206064 206064 REPAIRS & MAINTENANCE 158592 158592 FOOD 262471 262471 EDUCATION PROGRAMS 116868 116868 386742 386742 5419306 5406806 12500 0 356102 779001 0 0 59697 77344 0 0 0 0 211266 98025 11247271 4214601 7080381 7032670 10243077 10789121 0 0 0 0 17950523 18776161 716252 906347 585334 612490 152754 137350 6003211 6000599 7457551 7656786 X -179366 -145753 6391177 6497784 4281161 4767344 10492972 11119375 17950523 18776161 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3621957 74167 1099161 410476 4384809 1.00000 false false false 113500 113500 7471883 1884985 5586898 2275623 1271477 1004146 755726 536173 219553 630539 521966 108573 7032670 PAYROLL TAXES PAYABLE 599 BOND PAYABLE 6000000 6000599 5330542 5419306 -88764 715168 715168 626404 5330542 5330542 5330542 5419306 5419306 5419306 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances UNREALIZED GAINS $715168 true true true LEGAL NOTICE PUBLISHED ONCE A YEAR IN THE NEWSPAPER, MEETING FEDERAL REQUIRMENTSFOR PRINT SIZE. true true true true false false false false false false false false true false true false JAZZ & BLUES EVENT 205768 205768 35272 GOLF OUTING 42263 42263 16831 248031 248031 16831 35272 52103 195928 X X X X X X false true false false false false false false false false JAMES BURGER 170000 90000 32500 292500 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees A Compensation Committee is charged with determining the compensation of the Head Master. With input from an Outside Consultant, NAIS statistics and parents, a fair compensation is calculated.This information is then presented to the Board of Trustees for final approval. This is documentated in the minutes and a written document is given to the Business Manager indicating the approved compensation. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Any conflict of interest is brought to the attention of the Head Master or Business Manager.This information is then presented to the Board of Trustees.Starting 7\01\09 all board members will sign off at the annual reorganization meeting regarding their understanding of the policy and their acknowledgment to report any confict of interest. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process All board members are given a copy of the Form 990 for review. Any questions are directed to the finance manager who then contacts the preparer of the return.