WEBB SCHOOL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WEBB SCHOOL (EIN 62-0401875)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201101329349302500
- Schema version
- 2009v1.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T11:27:41-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMPSEY VANTREASE & FOLLIS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 S CHURCH ST STE 300 | AddressLine1 |
| City | MURFREESBORO | City |
| State | TN | State |
| ZIP Code | 37130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620401875 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WEBB SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEBB | NameControl |
| Phone | 9313899322 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 488 | AddressLine1 |
| City | BELL BUCKLE | City |
| State | TN | State |
| ZIP Code | 37020 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | joe iorio | Name |
| Title | business manager | Title |
| Phone | 6153899322 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark E Follis CPA | Name |
| Phone | 6158936666 | Phone |
| Date Prepared | 2011-05-12 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | joe iorio | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 webb road east | AddressLine1 |
| City | bell buckle | City |
| State | TN | State |
| ZIP Code | 37020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10183766 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.thewebbschool.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1921 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | Education Grades 6-12 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 126 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 31053 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -16858 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1111457 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 612780 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6112948 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6838800 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1062334 | InvestmentIncomePriorYear |
| Investment Income Current Year | 293766 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 127255 | OtherRevenuePriorYear |
| Other Revenue Current Year | 89485 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8413994 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7834831 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1090936 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1275447 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4048118 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4215510 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 54672 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 461309 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2712082 | OtherExpensePriorYear |
| Other Expenses Current Year | 2867874 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7905808 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8358831 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 508186 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -524000 | RevenuesLessExpensesCY |
| Total Assets BOY | 30294028 | TotalAssetsBOY |
| Total Assets EOY | 31434809 | TotalAssetsEOY |
| Total Liabilities BOY | 2945612 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2588018 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27348416 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28846791 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATION; GRADES 6-12 | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6119986 | Expense |
| Grants | 1275447 | Grants |
| Revenue | 6891134 | Revenue |
| Description | Educational Activities: Teachers Salaries & benefits, Supplies, Library books & periodicalS, continuing education of staff, student activities, financial aid, food service and physical education & athletics FOR 300 STUDENTS | Description |
| Total Program Service Expense | 6119986 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 126 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joe Iorio | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9313899322 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 HWY 82 | AddressLine1 |
| City | BELL BUCKLE | City |
| State | TN | State |
| ZIP Code | 370200488 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| george pINE III | ||||||||
| vice chair | 2.00 | X | X | 0 | 0 | 0 | ||
| CHARLES ALEXANDER | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| S NORFLEET ANTHONY JR | ||||||||
| TRUSTEE EMERITUS | X | 0 | 0 | 0 | ||||
| KEITH BARTON | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| ann bowers | ||||||||
| tRUSTEE | X | 0 | 0 | 0 | ||||
| JAMES BERRY | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| LEWIS BRANSCOMB | ||||||||
| TRUSTEE EMERITUS | X | 0 | 0 | 0 | ||||
| HUGH BYRD | ||||||||
| TRUSTEE EMERITUS | X | 0 | 0 | 0 | ||||
| william h cammack | ||||||||
| TRUSTEE EMERITUS | X | 0 | 0 | 0 | ||||
| Lee woosley | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| drew carrington | ||||||||
| trustEE | X | 0 | 0 | 0 | ||||
| ED DAVIES | ||||||||
| TRUSTEE EMERITUS | X | 0 | 0 | 0 | ||||
| ALBERT DULING III | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| HUGH ELDREDGE | ||||||||
| TRUSTEE EMERITUS | X | 0 | 0 | 0 | ||||
| R WALTER HALE III | ||||||||
| TRUSTEE eMERITUS | X | 0 | 0 | 0 | ||||
| GEORGE HUDDLESTON SR | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| JENNY HUNT | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| steven graham | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| THOMAS LISENBY | ||||||||
| TRUSTEE EMERITUS | X | 0 | 0 | 0 | ||||
| joy hord | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| JAMES MCDONNELL | ||||||||
| TRUSTEE EMERITUS | X | 0 | 0 | 0 | ||||
| paul jennings | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| JAMES MEADOWS | ||||||||
| TRUSTEE eMERITUS | X | 0 | 0 | 0 | ||||
| JOSEPH MOONEY | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| J GARNER MOORE III | ||||||||
| TRUSTEE EMERITUS | X | 0 | 0 | 0 | ||||
| MARY MOSS | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| SMITH MURPHEY IV | ||||||||
| TRUSTEE EMERITUS | X | 0 | 0 | 0 | ||||
| matthias murfree | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| WAYNE ROGERS JR | ||||||||
| TRUSTEE emERITUS | X | 0 | 0 | 0 | ||||
| john sawyer | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| WILSON SIMS SR | ||||||||
| TRUSTEE EMERITUS | X | 0 | 0 | 0 | ||||
| FRED SINGER | ||||||||
| TRUSTEE EMERITUS | X | 0 | 0 | 0 | ||||
| FRANK SMITH JR | ||||||||
| TRUSTEE EMERITUS | X | 0 | 0 | 0 | ||||
| CHARLES STEPHENS | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| R BLAIR STEPHENS | ||||||||
| TRUSTEE EMERITUS | X | 0 | 0 | 0 | ||||
| E W STEPHENSON JR | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| PAUL STUMB III | ||||||||
| TRUSTEE EMERITUS | X | 0 | 0 | 0 | ||||
| ADRIENNE UNDERHILL | ||||||||
| TRUSTEE EMERITUS | X | 0 | 0 | 0 | ||||
| RUSKIN VEST JR | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| phILLIP COOP | ||||||||
| board chair | 3.00 | X | X | 0 | 0 | 0 | ||
| gordon BONDURANT | ||||||||
| headmaster | 45.00 | X | 62500 | 0 | 3240 | |||
| JOE IORIO | ||||||||
| businESS MANAGER | 45.00 | X | 113545 | 0 | 8430 | X | ||
| ALBERT CAUZ | ||||||||
| HEADMASTER(until 6/09) | 129279 | 0 | 22649 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 305324 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 34319 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 612780 | AllOtherContributions |
| Total Contributions | 612780 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | tuiTION AND FEES | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 6838800 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6838800 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6838800 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 167777 | TotalRevenueColumn |
| Exclusion | $167,777 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6098 | TotalRevenueColumn |
| Exclusion | $6,098 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31053 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31053 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31053 | TotalRevenueColumn |
| Unrelated Business Revenue | 31053 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2470848 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2344859 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 125989 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125989 | TotalRevenueColumn |
| Exclusion | $125,989 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 25500 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4076 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21424 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21424 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | misCELLANEOUS INCOME | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 30910 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30910 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 30910 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7834831 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6891134 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 31053 | UnrelatedBusinessRevenue |
| Exclusion | $299,864 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1275447 | Total |
| Program Services | 1275447 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325386 | Total |
| Management And General | 325386 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3138484 | Total |
| Program Services | 2222245 | ProgramServices |
| Management And General | 657453 | ManagementAndGeneral |
| Fundraising | 258786 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151099 | Total |
| Program Services | 104334 | ProgramServices |
| Management And General | 36592 | ManagementAndGeneral |
| Fundraising | 10173 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359576 | Total |
| Program Services | 286926 | ProgramServices |
| Management And General | 44778 | ManagementAndGeneral |
| Fundraising | 27872 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240965 | Total |
| Program Services | 150222 | ProgramServices |
| Management And General | 71206 | ManagementAndGeneral |
| Fundraising | 19537 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22061 | Total |
| Management And General | 22061 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19625 | Total |
| Management And General | 19625 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73516 | Total |
| Management And General | 73516 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17500 | Total |
| Management And General | 17500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60697 | Total |
| Management And General | 60697 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264966 | Total |
| Program Services | 121624 | ProgramServices |
| Management And General | 94293 | ManagementAndGeneral |
| Fundraising | 49049 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11311 | Total |
| Program Services | 11311 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550684 | Total |
| Program Services | 473854 | ProgramServices |
| Management And General | 53022 | ManagementAndGeneral |
| Fundraising | 23808 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188790 | Total |
| Program Services | 91497 | ProgramServices |
| Management And General | 65251 | ManagementAndGeneral |
| Fundraising | 32042 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52326 | Total |
| Program Services | 43477 | ProgramServices |
| Fundraising | 8849 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647241 | Total |
| Program Services | 551786 | ProgramServices |
| Management And General | 88055 | ManagementAndGeneral |
| Fundraising | 7400 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95088 | Total |
| Program Services | 81072 | ProgramServices |
| Management And General | 12932 | ManagementAndGeneral |
| Fundraising | 1084 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD for cafeteria | 394535 | 394535 | ||
| MISCELLANEOUS | 104487 | 12483 | 69295 | 22709 |
| BAD DEBTS | 103610 | 103610 | ||
| STUDENT ACTIVITIES | 93301 | 93301 | ||
| STUDENT SPORTS | 50971 | 50971 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117165 | Total |
| Program Services | 51291 | ProgramServices |
| Management And General | 65874 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8358831 | Total |
| Program Services | 6119986 | ProgramServices |
| Management And General | 1777536 | ManagementAndGeneral |
| Fundraising | 461309 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523250 | BOY |
| EOY | 216332 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181036 | BOY |
| EOY | 191663 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173610 | BOY |
| EOY | 219864 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49717 | BOY |
| EOY | 80723 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112203 | BOY |
| EOY | 106451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19401693 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10507766 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8656632 | BOY |
| EOY | 8893927 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13183484 | BOY |
| EOY | 13516747 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7414096 | BOY |
| EOY | 8209102 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30294028 | BOY |
| EOY | 31434809 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 806801 | BOY |
| EOY | 690757 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399969 | BOY |
| EOY | 455635 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1165623 | BOY |
| EOY | 1062708 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512813 | BOY |
| EOY | 232320 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60406 | BOY |
| EOY | 146598 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2945612 | BOY |
| EOY | 2588018 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10357976 | BOY |
| EOY | 11359163 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5557610 | BOY |
| EOY | 5940209 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11432830 | BOY |
| EOY | 11547419 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27348416 | BOY |
| EOY | 28846791 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30294028 | BOY |
| EOY | 31434809 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20617075 | BeginningOfYearBalance |
| Contributions | 105023 | Contributions |
| Investment Earnings Or Losses | 2308230 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 210774 | GrantsOrScholarships |
| Other Expenditures | 1093706 | OtherExpenditures |
| End Of Year Balance | 21725848 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24013463 | BeginningOfYearBalance |
| Contributions | 184436 | Contributions |
| Investment Earnings Or Losses | -2280969 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 204001 | GrantsOrScholarships |
| Other Expenditures | 1095854 | OtherExpenditures |
| End Of Year Balance | 20617075 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.20000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.80000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76884 | OtherCostOrOtherBasis |
| Book Value | 76884 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16169383 | OtherCostOrOtherBasis |
| Depreciation | 7661889 | Depreciation |
| Book Value | 8507494 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2763144 | OtherCostOrOtherBasis |
| Depreciation | 2489482 | Depreciation |
| Book Value | 273662 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 392282 | OtherCostOrOtherBasis |
| Depreciation | 356395 | Depreciation |
| Book Value | 35887 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8893927 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CHAMBLISS UNITRUST | 154742 | F |
| Investment fund- money market | 522402 | F |
| interest receivable | 46 | F |
| Limited partnerships | 7531912 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8209102 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deposits and other liabilities | Description |
| Amount | $146,598 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 146598 | TotalOfAmounts |
| Total Revenue | 7834831 | TotalRevenue |
| Total Expenses | 8358831 | TotalExpenses |
| Excess Or Deficit For Year | -524000 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2081882 | NetUnrealizedGLOnInvestments |
| Other | -$59,507 | OtherAmount |
| Total Adjustments | 2022375 | TotalAdjustments |
| Excess Or Deficit Per FS | 1498375 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8558013 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2081882 | NetUnrealizedGainsInvestments |
| Other Revenues | 4076 | OtherRevenues |
| Revenue Not Rptd F990 | 2085958 | RevenueNotRptdF990 |
| Revenue Subtotal | 6472055 | RevenueSubtotal |
| Investment Expenses Not Included | 73516 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 1289260 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1362776 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7834831 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7000131 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4076 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4076 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6996055 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 73516 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1289260 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1362776 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8358831 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | the schools endowment fund is used to help support the operations of the school. it is subject to a policy whereby the annual withdrawal from the fund is capped at 5%. |
| Part XI, Line 8 - Other Adjustments: | change in value of split interest agreements: 10627. change in value of interest rate swap: -70134. | |
| Part XII, Line 2d - Other Adjustments: | Cost of goods sold: 4076. | |
| Part XII, Line 4b - Other Adjustments: | STUDENT AID/SCHOLARSHIPS: 1275447. food for summer camps: 13813. | |
| Part XIII, Line 2d - Other Adjustments: | Cost of Goods sold: 4076. | |
| Part XIII, Line 4b - Other Adjustments: | STUDENT AID/SCHOLARSHIPS: 1275447. food for summer camps: 13813. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | the school publishes the nondiscrimination policy in the local newspaper in the fall each year and in the school publications | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | financial aid to students attending webb school | TypeOfGrant |
| Number Of Recipients | 134 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 1275447 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | student financial aid | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: the school is committed to providing financial aid to students who would otherwise be unable to attend the school. the completion of the financial aid application does not have any bearing upon whether the student is admitted to the school. the school determines a family's contribution based upon the evaluation completed by the school and student service for financial aid, an unaffiliated entity in new jersey who performs similar services for other schools throughout the country. financial aid forms must be completed each year by the student and monitored by the school to reevaluate the amount of the financial aid. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBERT CAUZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 95875 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 24437 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 8967 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5917 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 16732 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 151928 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | webb school provides a residence on campus for its headmaster. it is a condition of employment and since webb is a boarding school, it is deemed necessary for the headmaster to remain on campus to help oversee student activities. the school provides a discretionary spending account of up to $5,000 for the headmaster. during the current year $2,556 was spent from this account. |
| Part I, Line 1b | as explained above the use of a residence on campus by the headmaster is required as a condition of employment. this arrangement is approved by the board of directors. |
| Part I, Line 7 | the headmaster received a discretionary bonus approved by the board of directors. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | a copy of the form 990 was emailed to the board of directors prior to filing. |
| Form 990, Part VI, Section B, line 15 | the school reviews nais data and form 990s of other similiar schools when it determines compensation for key employees and top school officials which is approved by the executive committee of the governing board. |
| Form 990, Part VI, Section C, line 19 | governing documents, conflict of interest policy, and financial statements are not made available to the general public. |