2011-11-14T06:51:00-08:00 2011-06-30 FULTON TIMMES FREGA & STRAUBINGER PA CPAS 6 ARROW RD STE 200 RAMSEY NJ 074461254 990 2010-07-01 141364656 TUXEDO PARK SCHOOL TUXE 8453514737 CAMP COMFORT ROAD TUXEDO PARK NY 10987 PAMELA VAN DER LEE 2011-11-14 JEFFERY FREGA 2013277600 2010 2016-02-24 21:20:13Z 6105598 false false X N/A OPERATION OF A SCHOOL 21 21 57 0 411911 475176 4256655 4279917 400548 526385 261428 243127 5330542 5524605 0 0 3666437 3844717 0 0 1752869 1881750 5419306 5726467 -88764 -201862 18776161 19709327 7656786 7845401 11119375 11863926 OPERATION OF A SCHOOL false false 5713967 OPERATING A SCHOOL 5713967 true true false false false false false false false true true false false false true false 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 true false false false false false false false false false true 21 0 true 57 true false false false false false false false false true true false 0 false false false false false false false false false false false X 21 21 false false false false false true true true true false false false true true true true true true true true false false NY X TUXEDO PARK SCHOOL 8453514737 CAMP COMFORT RD TUXEDO PARK NY 10987 X SHARON MENSING 40.00 X 127500 0 0 SCOTT SHAW 2.00 0 0 0 ROBERT ZGONENA 2.00 0 0 0 ROBERT BUETTNER 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 MAUREEN COEN 2.00 0 0 0 MATTHEW HEARD 40.00 X 103992 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 0.00 X 270000 0 13500 HELEN CHINITZ 2.00 0 0 0 EVAN GALBRAITH 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 CHRISTOPHER STADLER 2.00 0 0 0 CAITLYN PORTO 2.00 0 0 0 CAITLIN RYCEWICZ 40.00 X 100000 0 0 BEVERLY WHITAKER 2.00 0 0 0 ANN DOHERTY COOKE 0.00 X 106250 0 0 ANDREA BURDICK 2.00 0 0 0 707742 13500 4 false true false WEST POINT TOURS PO BOX 125 VAILS GATE NY 12584 BUS TRANSPORTATION 106802 FILK INDEPENDENT SCHOOLS 2400 YORKMONT RD CHARLOTTE NC 28217 FOOD SERVICE 279378 CHESTNUT RIDGE TRANSPORT 59 WEST CHURCH ST SPRING VALLEY NY 10977 BUS TRANSPORTATION 133862 3 475176 475176 TUITION 4184486 4184486 STUDENT ACTIVITIES 44690 44690 STATE AID 31177 31177 MISCELLANEOUS FEES 19564 19564 4279917 392801 392801 0 0 69352 69352 69352 69352 677314 543730 133584 133584 133584 211038 37263 173775 173775 0 0 0 5524605 4413501 635928 0 0 0 0 270000 270000 0 2902908 2902908 145078 145078 283709 283709 243022 243022 0 0 12500 12500 0 0 0 0 109767 109767 0 0 0 0 0 0 0 21336 21336 0 275962 275962 74475 74475 UTILITIES 134326 134326 TRANSPORTATION 213124 213124 REPAIRS & MAINTENANCE 174546 174546 FOOD 271560 271560 EDUCATION PROGRAMS 151963 151963 442191 442191 5726467 5713967 12500 0 779001 630722 0 0 77344 150539 0 0 0 0 98025 130313 11425202 4490563 7032670 6934639 10789121 11863114 0 0 0 0 18776161 19709327 906347 1035288 612490 688166 137350 121946 6000599 6000001 7656786 7845401 X -145753 -293556 6497784 6417072 4767344 5740410 11119375 11863926 18776161 19709327 X -201862 946413 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4384809 1452165 492186 5344788 3621957 74167 1099161 410476 4384809 1.00000 false false false 113500 113500 7471883 2044622 5427261 2387338 1341113 1046225 816927 574039 242888 635554 530789 104765 6934639 Rounding 1 BOND PAYABLE 6000000 6000001 5524605 5726467 -201862 946413 946413 744551 5524605 5524605 5524605 5726467 5726467 5726467 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances UNREALIZED GAINS $946413 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. FOR RETIREMENT OF BONDS AND TO SUPPLEMENT THE OPERATING FUND. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized LEGAL NOTICE PUBLISHED ONCE A YEAR IN THE NEWSPAPER, MEETING FEDERAL REQUIRMENTSFOR PRINT SIZE. false DINNER DANCE EVENT 162748 162748 17704 GOLF OUTING 41452 41452 18578 204200 204200 18578 17704 36282 167918 false false false false false false false false false false JAMES BURGER 270000 13500 283500 X 1 37655 FMV DATEOF GIF false false false 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.