RIPPOWAM CISQUA SCHOOL INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- RIPPOWAM CISQUA SCHOOL INC (EIN 13-1740435)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201111339349302586
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T13:35:29-05:00 | 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 | Dylewsky Goldberg & Brenner LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Oak Street | AddressLine1 |
| City | Stamford | City |
| State | CT | State |
| ZIP Code | 06905 | 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 | 131740435 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Rippowam Cisqua School Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIPP | NameControl |
| Phone | 9142441260 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 439 Cantitoe Street | AddressLine1 |
| City | Bedford | City |
| State | NY | State |
| ZIP Code | 10506 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Conway | Name |
| Title | Chairman | Title |
| Phone | 9142441260 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William A Dylewsky | Name |
| Phone | 2039758830 | Phone |
| 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 | Robert P Conway | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 439 Cantitoe Street | AddressLine1 |
| City | Bedford | City |
| State | NY | State |
| ZIP Code | 10506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17547246 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.rcsny.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1919 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Private preparatory school for grades pre-kindergarten through grade 9. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 184 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1151118 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2340734 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14848819 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14127279 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 284958 | InvestmentIncomePriorYear |
| Investment Income Current Year | 294587 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 100820 | OtherRevenuePriorYear |
| Other Revenue Current Year | 441483 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16385715 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17204083 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1366083 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1850775 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10331687 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10556783 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 562269 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5179886 | OtherExpensePriorYear |
| Other Expenses Current Year | 4716578 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16877656 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17124136 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -491941 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 79947 | RevenuesLessExpensesCY |
| Total Assets BOY | 36440010 | TotalAssetsBOY |
| Total Assets EOY | 40942767 | TotalAssetsEOY |
| Total Liabilities BOY | 9973443 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12224398 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26466567 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28718369 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of Rippowam Cisqua School is to educate students to become independent thinkers, confident in their abilities and themselves. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13076940 | Expense |
| Grants | 1850775 | Grants |
| Revenue | 14127279 | Revenue |
| Description | Private preparatory school of approximately 500 students for grades pre-kindergarten through grade nine. | Description |
| Total Program Service Expense | 13076940 | 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 | 1 | 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 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 184 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | 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 | Deborah Hurrell | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9142441260 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 439 Cantitoe Street | AddressLine1 |
| City | Bedford | City |
| State | NY | State |
| ZIP Code | 10506 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Ralph Bernstein | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Mark Brossman | |||||||
| Executive Committee | 2.00 | X | 0 | 0 | 0 | ||
| Alexandria Stewart Altman | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Dr Neil J Capolongo | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Richard F Breck | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Desta Lakew | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| James A Diamond | |||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||
| James B Renwick | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Philip S Lawrence | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Amanda Riegel | |||||||
| Executive Committee | 1.00 | X | 0 | 0 | 0 | ||
| Mark H Rosenberg | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| David Rubin | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Hatsy Vallar | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| George D Bianco | |||||||
| Vice President | 5.00 | 0 | 0 | 0 | X | ||
| Robert P Conway | |||||||
| Chairman | 2.00 | 0 | 0 | 0 | X | ||
| Maria G Fields | |||||||
| Vice Chair | 2.00 | 0 | 0 | 0 | X | ||
| Robert S Boyd | |||||||
| Alumni Board President | 1.00 | 0 | 0 | 0 | X | ||
| William McLanahan | |||||||
| Treasurer | 2.00 | 0 | 0 | 0 | X | ||
| Kerry Wilson | |||||||
| Secretary | 5.00 | 0 | 0 | 0 | X | ||
| Deborah A Hurrell | |||||||
| Chief Financial Officer | 40.00 | 138987 | 0 | 13799 | X | ||
| Eileen Lambert | |||||||
| Head of School | 40.00 | 109241 | 0 | 66704 | X | ||
| Matthew Nespole | |||||||
| Head of School | 40.00 | 97662 | 0 | 66376 | X | ||
| Cathy Stadler | |||||||
| Faculty | 40.00 | 100851 | 0 | 16356 | X | ||
| Robert Whelan | |||||||
| Dir. of Dev. | 40.00 | 122585 | 0 | 72317 | X | ||
| Michael Kober | |||||||
| Faculty | 40.00 | 102436 | 0 | 25391 | X | ||
| John DellaVecchia | |||||||
| Bldg & Grounds Mgr | 40.00 | 123463 | 0 | 21538 | X | ||
| Dan Viglione | |||||||
| Faculty | 40.00 | 106333 | 0 | 10633 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 901558 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 293114 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 32395 | FundraisingEvents |
| Government Grants | 88420 | GovernmentGrants |
| All Other Contributions | 2219919 | AllOtherContributions |
| Total Contributions | 2340734 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Student tuition & fees | 611600 | 13883153 | 13883153 |
| Other programs | 611600 | 141045 | 141045 |
| Summer camp | 611600 | 103081 | 103081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14127279 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 370907 | TotalRevenueColumn |
| Exclusion | $370,907 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24800 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24800 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24800 | TotalRevenueColumn |
| Exclusion | $24,800 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 63503 | Securities |
| Other | 12817 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -63503 | Securities |
| Other | -12817 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -76320 | TotalRevenueColumn |
| Exclusion | -$76,320 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 666938 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 32395 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 266843 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 400095 | TotalRevenueColumn |
| Exclusion | $400,095 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 16588 | TotalRevenueColumn |
| Exclusion | $16,588 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16588 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17204083 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14127279 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $736,070 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1850775 | Total |
| Program Services | 1850775 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316824 | Total |
| Program Services | 95047 | ProgramServices |
| Management And General | 158412 | ManagementAndGeneral |
| Fundraising | 63365 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8150063 | Total |
| Program Services | 6298375 | ProgramServices |
| Management And General | 1544450 | ManagementAndGeneral |
| Fundraising | 307238 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446156 | Total |
| Program Services | 338838 | ProgramServices |
| Management And General | 88456 | ManagementAndGeneral |
| Fundraising | 18862 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 909343 | Total |
| Program Services | 727446 | ProgramServices |
| Management And General | 156098 | ManagementAndGeneral |
| Fundraising | 25799 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734397 | Total |
| Program Services | 557745 | ProgramServices |
| Management And General | 145604 | ManagementAndGeneral |
| Fundraising | 31048 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34909 | Total |
| Management And General | 34909 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49800 | Total |
| Management And General | 49800 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323785 | Total |
| Management And General | 323785 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859974 | Total |
| Program Services | 653116 | ProgramServices |
| Management And General | 170501 | ManagementAndGeneral |
| Fundraising | 36357 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Repairs & maintenance | 1200069 | 911403 | 237930 | 50736 |
| Instructional expense | 967067 | 967067 | ||
| General & administrativ | 603846 | 574982 | 28864 | |
| Dining Hall | 395629 | 395629 | ||
| Auxiliary services | 281499 | 281499 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17124136 | Total |
| Program Services | 13076940 | ProgramServices |
| Management And General | 3484927 | ManagementAndGeneral |
| Fundraising | 562269 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5624056 | BOY |
| EOY | 7920889 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1132539 | BOY |
| EOY | 1343882 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386007 | BOY |
| EOY | 336963 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336500 | BOY |
| EOY | 284774 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119868 | BOY |
| EOY | 82519 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23313881 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8439587 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14348556 | BOY |
| EOY | 14874294 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11183283 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2584805 | BOY |
| EOY | 14804630 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 724396 | BOY |
| EOY | 1294816 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36440010 | BOY |
| EOY | 40942767 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1436401 | BOY |
| EOY | 1475594 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 913974 | BOY |
| EOY | 2037744 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5228335 | BOY |
| EOY | 5081351 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1349090 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2394733 | BOY |
| EOY | 2280619 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9973443 | BOY |
| EOY | 12224398 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22406616 | BOY |
| EOY | 23515045 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3301651 | BOY |
| EOY | 4445024 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 758300 | BOY |
| EOY | 758300 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26466567 | BOY |
| EOY | 28718369 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36440010 | BOY |
| EOY | 40942767 | 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 | 16874725 | BeginningOfYearBalance |
| Contributions | 21805 | Contributions |
| Investment Earnings Or Losses | 2443223 | InvestmentEarningsOrLosses |
| Other Expenditures | 1507764 | OtherExpenditures |
| End Of Year Balance | 17831989 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20318276 | BeginningOfYearBalance |
| Contributions | 282050 | Contributions |
| Investment Earnings Or Losses | -2357182 | InvestmentEarningsOrLosses |
| Other Expenditures | 1368419 | OtherExpenditures |
| End Of Year Balance | 16874725 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.86420 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.04250 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09330 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1928767 | OtherCostOrOtherBasis |
| Book Value | 1928767 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19369755 | OtherCostOrOtherBasis |
| Depreciation | 6695490 | Depreciation |
| Book Value | 12674265 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1688049 | OtherCostOrOtherBasis |
| Depreciation | 845529 | Depreciation |
| Book Value | 842520 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 327310 | OtherCostOrOtherBasis |
| Depreciation | 898568 | Depreciation |
| Book Value | -571258 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14874294 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Ltd Partnership interest | 3389427 | F |
| Mutual Funds | 10085805 | F |
| Equity Funds | 1029398 | F |
| Bonds | 300000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 14804630 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Postretirement benefits | $1,387,619 |
| Enrollment deposits | $820,000 |
| Deferred compensation | $73,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2280619 | TotalOfAmounts |
| Total Revenue | 17204083 | TotalRevenue |
| Total Expenses | 17124136 | TotalExpenses |
| Excess Or Deficit For Year | 79947 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2171855 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2171855 | TotalAdjustments |
| Excess Or Deficit Per FS | 2251802 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19375939 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2171856 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2171856 | RevenueNotRptdF990 |
| Revenue Subtotal | 17204083 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17204083 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17124136 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17124136 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17124136 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4: | Identifier |
| Return Reference | Description of Intended Use of Endowment Funds: | ReturnReference |
| Explanation | The intended uses of the endowment funds are to support financial aid, faculty salaries and general operating expenses. | Explanation |
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 | Annually publishes notice of racially non-discriminatory policy in New York Times. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 0 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Org Does Not Maintain Explanation | There is an optional check box on our student application to track ethnicity. Because this question is not required to apply to the school, we don't maintain a complete or accurate record of racial composition of the student body. Information collected is used for reporting purposes to the NYS Dept, of Education. We do not track or record ethnicity for faculty or staff. | OrgDoesNotMaintainExplanation |
| 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 | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | Rippowam Cisqua School receives government financial assistance however, this assistance has never been suspended or revoked. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction | NameOfEvent1 |
| Gross Receipts Event1 | 699333 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 32395 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 666938 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 266843 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 699333 | GrossReceiptsTotal |
| Charitable Contributions Total | 32395 | CharitableContributionsTotal |
| Gross Revenue Total Events | 666938 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 266843 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 266843 | DirectExpenseSummaryEvents |
| Net Income Summary | 400095 | NetIncomeSummary |
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 | Need based financial aid | TypeOfGrant |
| Number Of Recipients | 73 | NumberOfRecipients |
| Amount Of Cash Grant | 1850775 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Deborah A Hurrell | |||||||||||||
| 138987 | 0 | 0 | 0 | 0 | 0 | 7528 | 0 | 6271 | 0 | 152786 | 0 | 0 | 0 |
| Eileen Lambert | |||||||||||||
| 109241 | 0 | 0 | 0 | 0 | 0 | 8739 | 0 | 57965 | 0 | 175945 | 0 | 0 | 0 |
| Matthew Nespole | |||||||||||||
| 97662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66376 | 0 | 164038 | 0 | 0 | 0 |
| Cathy Stadler | |||||||||||||
| 100851 | 0 | 0 | 0 | 0 | 0 | 10085 | 0 | 6271 | 0 | 117207 | 0 | 0 | 0 |
| Robert Whelan | |||||||||||||
| 122585 | 0 | 0 | 0 | 0 | 0 | 6129 | 0 | 66188 | 0 | 194902 | 0 | 0 | 0 |
| Dan Viglione | |||||||||||||
| 106333 | 0 | 0 | 0 | 0 | 0 | 10633 | 0 | 0 | 0 | 116966 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part V, line 3b | All fees and other reported income by the organization were generated by and for the organization's primary exempt purpose and are therefore not subject to unrelated business income tax. |
| Form 990, Part VI, Section B, line 11 | The organization provides the governing body with a copy of the form 990 prior to it being filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | Each board member signs a conflict of interest statement annually. |
| Form 990, Part VI, Section B, line 15 | Comparable data from local schools is given to the board executive committee annually for review. |
| Form 990, Part VI, Section C, line 19 | The organization makes its form 990 available on guidestar.org. In addition, the governing documents, conflict of interest policy, financial statements and form 990 are available upon request. |
| Form 990, Part XI, Line 2c | The organization has a committee that is responsible for managing the audit of its financial statements as well as the selection of an independent accountant. The process has not changed from the prior year. |
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