GILL ST BERNARDS SCHOOL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GILL ST BERNARDS SCHOOL (EIN 22-1964930)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201141329349303174
- 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 K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T15:13:40-05:00 | 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 | WISS & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 EISENHOWER PARKWAY | AddressLine1 |
| City | LIVINGSTON | City |
| State | NJ | State |
| ZIP Code | 07039 | 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 | 221964930 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GILL STBERNARD'S SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GILL | NameControl |
| Phone | 9082341611 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ST BERNARDS ROAD | AddressLine1 |
| City | GLADSTONE | City |
| State | NJ | State |
| ZIP Code | 07934 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | sidney rowell | Name |
| Title | headmaster | Title |
| Phone | 9082341611 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF CAMPO | Name |
| Phone | 9739949400 | 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 | sidney rowell | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ST BERNARDS ROAD | AddressLine1 |
| City | GLADSTONE | City |
| State | NJ | State |
| ZIP Code | 07934 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21896738 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | HTTP://WWW.GSBSCHOOL.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | SCHOOL | TypeOfOrgOtherDescription |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | GILL ST. BERNARD'S SCHOOL IS AN INDEPENDENT, NONSECTARIAN, COLLEGE PREPARATORY DAY SCHOOL FOR STUDENTS FROM PRE-KINDERGARTEN THROUGH GRADE 12. WE TEACH STUDENTS TO BECOME LIFE-LONG LEARNERS AND THOUGHTFUL, RESPONSIBLE CITIZENS AND LEADERS IN THEIR COMMUNITIES, OUR NATION AND THE WORLD. WE STRIVE TO FOSTER ACADEMIC AND EXTRACURRICULAR EXCELLENCE IN EVERY STUDENT INSIDE AND OUTSIDE THE CLASSROOM. IN ALL ASPECTS OF LIFE WE VALUE INTEGRITY, COMPASSION, AND RESPECT FOR OTHERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 344 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1151863 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2182921 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17628269 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18273613 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 211504 | InvestmentIncomePriorYear |
| Investment Income Current Year | 224167 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 54112 | OtherRevenuePriorYear |
| Other Revenue Current Year | 131355 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19045748 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20812056 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1530620 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1773140 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11100195 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11224395 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6232669 | OtherExpensePriorYear |
| Other Expenses Current Year | 7360249 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18863484 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20357784 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 182264 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 454272 | RevenuesLessExpensesCY |
| Total Assets BOY | 36779503 | TotalAssetsBOY |
| Total Assets EOY | 38529188 | TotalAssetsEOY |
| Total Liabilities BOY | 17177872 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18109043 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19601631 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20420145 | NetAssetsOrFundBalancesEOY |
| Mission Description | GILL ST. BERNARD'S SCHOOL IS AN INDEPENDENT, NONSECTARIAN, COLLEGE PREPARATORY DAY SCHOOL FOR STUDENTS FROM PRE-KINDERGARTEN THROUGH GRADE 12. WE TEACH STUDENTS TO BECOME LIFE-LONG LEARNERS AND THOUGHTFUL, RESPONSIBLE CITIZENS AND LEADERS IN THEIR COMMUNITIES, OUR NATION AND THE WORLD. WE STRIVE TO FOSTER ACADEMIC AND EXTRACURRICULAR EXCELLENCE IN EVERY STUDENT INSIDE AND OUTSIDE THE CLASSROOM. IN ALL ASPECTS OF LIFE WE VALUE INTEGRITY, COMPASSION, AND RESPECT FOR OTHERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10412975 | Expense |
| Revenue | 18273613 | Revenue |
| Description | INSTRUCTION: COLLEGE PREPARATORY CURRICULUM INCLUDING ATHLETICS, DRAMA, LIBRARY, SCIENCE, TECHNOLOGY AND OTHER TRADITIONAL AND INNOVATIVE ELEMENTS.The goal of the curriculum at Gill St. Bernard's School, beginning with the Early Childhood program and culminating in the Twelfth Grade, is to prepare young people for a lifetime of deep, enriching learning experiences while in college and during their later lives as citizens in an ever changing world. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1773140 | Expense |
| Grants | 1773140 | Grants |
| Description | FINANCIAL AID: SCHOLARSHIPS ARE AVAILABLE TO ALL STUDENTS. NEED-BASED FINANCIAL AID IS PROVIDED TO 76 STUDENTS, MERIT-BASED FINANCIAL AID IS PROVIDED TO 16 STUDENTS, AND AID IN THE FORM OF BUSSING IS PROVIDED TO 16 STUDENTS. We are committed to making a GSB education accessible to newly admitted and enrolled students. Tuition aid grants are awarded to families on an annual basis for qualifying students in grades 7 through 12 whose families complete the financial aid application and who demonstrate financial need.Parents are required to complete a Parent Financial Statement (PFS) and submit tax documentation each year they apply for aid. PFS applications are processed by School and Student Services (SSS), an organization used by independent schools to assess each individual family's financial need and reasonable family tuition contribution.Information submitted by families as part of the financial aid application process is held in strict confidence and reviewed only by the School's financial aid administrator(s), business manager and headmaster in making aid decisions. While the School does not require an interview in the awarding of financial aid, on occasion parents may be asked to clarify information in their financial aid application. Parents may also request an appointment with the Director of Admission and Financial Aid to clarify family circumstances or review a tuition aid grant. Tuition aid grants are reviewed annually and adjusted when indicated by changes in family circumstances and/or the Schools overall budget considerations. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12186115 | 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 | 1 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 344 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAXPAYER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9082341611 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ST BERNARDS ROAD | AddressLine1 |
| City | GLADSTONE | City |
| State | NJ | State |
| ZIP Code | 07934 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 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 |
|---|---|---|---|---|---|---|---|
| BRANDON CLARK | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| LAURIE BRUECKNER | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| MARIANNE SALADINO | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| EDMOND MORIARTY III | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Maureen Stefanick | |||||||
| TrustEE | 1.00 | X | 0 | 0 | 0 | ||
| Ellen Nardoni | |||||||
| TrusTEE | 1.00 | X | 0 | 0 | 0 | ||
| John Howard | |||||||
| TruSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS L MATTHEWS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SAMUEL CORLISS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN NEDD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARK PARIS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL MANDELBAUM | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL WEINSTEIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MIGUEL BRITO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| NELSON FERREIRA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT O'LEARY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TODD ROSS | |||||||
| ALumni Representative | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM T SPECK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA NICCOLAI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Robert Sameth Jr | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| EBIE NAMETZ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KATHERINE SMITH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JANINE UDOFF | |||||||
| PARENT REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD MARKHAM | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| sidney rowell | |||||||
| headmaster | 40.00 | X | 235828 | 0 | 39424 | ||
| STEPHEN GRAHAM | |||||||
| BUSINESS MANAGER | 40.00 | X | 133084 | 0 | 22704 | ||
| michael chimes | |||||||
| guidance director | 40.00 | 117399 | 0 | 32922 | X | ||
| matthew huber | |||||||
| director 5th - 8th | 40.00 | 101751 | 0 | 19548 | X | ||
| peter schmidt | |||||||
| director 9th - 12th | 40.00 | 96805 | 0 | 24813 | X | ||
| james diverio | |||||||
| director, external affairs | 40.00 | 111806 | 0 | 29624 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 699868 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 144222 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SAGE DINING | |||||
| 222 bosley ave ste b-7 | towson | MD | 21204 | DINING | 801083 |
| first student | |||||
| 22157 network place | chicago | IL | 60673 | TRANSPORTATION | 170903 |
| the state athletic field services & supp | |||||
| po box 72 | allendale | NJ | 07401 | construction | 131498 |
| The Gale construction Co llc | |||||
| PO Box 7817 | Edison | NJ | 08818 | Construction | 125111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 675002 | FundraisingEvents |
| Related Organizations | 85909 | RelatedOrganizations |
| All Other Contributions | 1422010 | AllOtherContributions |
| Noncash Contributions | 271187 | NoncashContributions |
| Total Contributions | 2182921 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION FEES AND BOOKS | 611600 | 16002755 | 16002755 |
| AUXILIARY SERVICES | 611710 | 2098922 | 2098922 |
| OTHER INCOME | 611710 | 171936 | 171936 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18273613 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 182783 | TotalRevenueColumn |
| Exclusion | $182,783 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13779 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13779 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13779 | TotalRevenueColumn |
| Exclusion | $13,779 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 952548 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 911164 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 41384 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41384 | TotalRevenueColumn |
| Exclusion | $41,384 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 263069 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 675002 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 149547 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113522 | TotalRevenueColumn |
| Exclusion | $113,522 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 28025 | GrossSalesOfInventory |
| Cost Of Goods Sold | 23971 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4054 | TotalRevenueColumn |
| Exclusion | $4,054 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20812056 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18273613 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $355,522 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1773140 | Total |
| Program Services | 1773140 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431039 | Total |
| Program Services | 275865 | ProgramServices |
| Management And General | 155174 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8006858 | Total |
| Program Services | 5103650 | ProgramServices |
| Management And General | 2903208 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481233 | Total |
| Program Services | 306786 | ProgramServices |
| Management And General | 174447 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1652602 | Total |
| Program Services | 1130442 | ProgramServices |
| Management And General | 522160 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652663 | Total |
| Program Services | 416073 | ProgramServices |
| Management And General | 236590 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61596 | Total |
| Management And General | 61596 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29925 | Total |
| Management And General | 29925 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106697 | Total |
| Management And General | 106697 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204936 | Total |
| Management And General | 204936 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 657537 | Total |
| Management And General | 657537 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1152756 | Total |
| Program Services | 924935 | ProgramServices |
| Management And General | 227821 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476838 | Total |
| Management And General | 476838 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| MANAGEMENT AND GENERAL | 2414740 | 2414740 | |
| PROGRAM SERVICES | 2255224 | 2255224 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20357784 | Total |
| Program Services | 12186115 | ProgramServices |
| Management And General | 8171669 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1165007 | BOY |
| EOY | 1029245 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 957278 | BOY |
| EOY | 2461955 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1852967 | BOY |
| EOY | 1268078 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47464 | BOY |
| EOY | 66801 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38469036 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10392548 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27324210 | BOY |
| EOY | 28076488 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4929388 | BOY |
| EOY | 5203971 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503189 | BOY |
| EOY | 422650 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36779503 | BOY |
| EOY | 38529188 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2145765 | BOY |
| EOY | 2204167 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7219400 | BOY |
| EOY | 7057215 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338293 | BOY |
| EOY | 325786 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7474414 | BOY |
| EOY | 8521875 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17177872 | BOY |
| EOY | 18109043 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12403921 | BOY |
| EOY | 14464570 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1729097 | BOY |
| EOY | 131000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5468613 | BOY |
| EOY | 5824575 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19601631 | BOY |
| EOY | 20420145 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36779503 | BOY |
| EOY | 38529188 | 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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 7800 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4877752 | BeginningOfYearBalance |
| Contributions | 355962 | Contributions |
| Investment Earnings Or Losses | 505255 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5738969 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5072257 | BeginningOfYearBalance |
| Contributions | 139740 | Contributions |
| Investment Earnings Or Losses | -334245 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4877752 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| 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 | 412370 | OtherCostOrOtherBasis |
| Book Value | 412370 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35057544 | OtherCostOrOtherBasis |
| Depreciation | 8571368 | Depreciation |
| Book Value | 26486176 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2999122 | OtherCostOrOtherBasis |
| Depreciation | 1821180 | Depreciation |
| Book Value | 1177942 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28076488 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| STUDENTS DEPOSITS | $1,822,450 |
| UNEARNED REVENUE | $401,056 |
| CONTSTRUCTION LINE OF CREDIT | $5,606,513 |
| INTEREST RATE SWAP LIABILITY | $691,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8521875 | TotalOfAmounts |
| Total Revenue | 20812056 | TotalRevenue |
| Total Expenses | 20357784 | TotalExpenses |
| Excess Or Deficit For Year | 454272 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 364242 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 364242 | TotalAdjustments |
| Excess Or Deficit Per FS | 818514 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21279440 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 364242 | NetUnrealizedGainsInvestments |
| Other Revenues | 103142 | OtherRevenues |
| Revenue Not Rptd F990 | 467384 | RevenueNotRptdF990 |
| Revenue Subtotal | 20812056 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20812056 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20460926 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 103142 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 103142 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20357784 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20357784 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part III, Line 4: | A PAINTING, "NEW JERSEY MEADOW FLOWERS" WAS OBTAINED FROM THE ARTIST, ALEXANDRA TIMCHULA, FOR PUBLIC EXHIBITION AS POVIDED UNDER SFAS 116. | |
| Part V, Line 4: | THE GILL ST. BERNARD'S SCHOOL HAS PERMANENTLY RESTRICTED FUNDS OF $5,824,575 WITH $5,203,969 CURRENTLY INVESTED IN VANGUARD FUNDS. $520,606 IS DUE TO THE ENDOWMENT FUND. $5,098,537 HAS BEEN RESTRICTED FOR USE TOWARDS NEED-BASED FINANCIAL AID, $10,244 HAS BEEN RESTRICTED FOR USE TOWARDS AN ANNUAL GRADUATION AWARD, $4,839 HAS BEEN RESTRICTED FOR USE TOWARDS A GENERAL SCHOLARSHIP FUND, $54,708 HAS BEEN RESTRICTED FOR USE TOWARDS ANNUAL TEACHER RECOGNITION AWARDS AND $35,641 HAS BEEN RESTRICTED TOWARDS THE COST OF ENVIRONMENTAL SPEAKERS. | Description of Intended Use of Endowment Funds: |
| Part XII, Line 2d - Other Adjustments: | COST OF GOODs SOLD REPORTED ON LINE 10B DIRECT FUNDRAISING EXPENSES | |
| Part XIII, Line 2d - Other Adjustments: | COST OF GOODs SOLD REPORTED ON LINE 10B DIRECT FUNDRAISING EXPENSES | |
| IN FY10, GILL ST. BERNARD SCHOOL REPORTED EXPENSES OF $23,971 AS COST OF GOODS SOLD AND $79,171 OF DIRECT EXPENSES FOR SPECIAL EVENT FUNDRAISING. |
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 DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN. THIS RACIALLY NONDISCRIMNATORY POLICY IS PUBLISHED IN THE SCHOOL'S BROCHURES, BROADCAST MEDIAS AND OTHER PRINTED MATERIALS. | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUND | NameOfEvent1 |
| Gross Receipts Event1 | 470377 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 470377 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 8156 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 294460 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 36760 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 257700 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 70376 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 173234 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 167865 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 5369 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 71015 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 938071 | GrossReceiptsTotal |
| Charitable Contributions Total | 675002 | CharitableContributionsTotal |
| Gross Revenue Total Events | 263069 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 149547 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 149547 | DirectExpenseSummaryEvents |
| Net Income Summary | 113522 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| BUSING AWARD | 16 | 77900 |
| FINANCIAL AID | 72 | 1155973 |
| MERIT SCHOLARSHIPS | 16 | 79000 |
| FACULTY TUITION FINANCIAL AID | 32 | 460267 |
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: Criteria for Awarding Financial Aid: The Gill St. Bernard School abides by the National Association of Independent School's Principles of Good Practice for Financial Aid Administration. In accordance with these practices, the Gill St. Bernard School awards financial aid grants based upon the financial need of a family. These grants are supported by the schools budget and demonstrate the school's commitment to enroll a socioeconomically diverse student population. Qualifying families in grades K through 12 are eligible. Parents complete a financial aid application according to deadlines and must demonstrate financial need. Parents complete the Parent Financial Statement (PFS) and submit tax documentation each year they apply for aid. PFS applications are processed by School and Student Services (SSS), used by independent schools to determine a family's financial need and assess a reasonable family tuition contribution. An official copy of the parents current year IRS Form 1040, including all schedules and W-2 Forms, is submitted to GSB. Information submitted by families as part of the financial aid application process is held in strict confidence and reviewed only by the Schools financial aid administrator(s), business manager and headmaster. While the School does not require an interview in the awarding of financial aid, on occasion parents may be asked to clarify information in their financial aid application. Parents may also request an appointment with the Director of Admission and Financial Aid to clarify family circumstances or review a tuition aid grant. Tuition aid grants are reviewed annually and adjusted when indicated by changes in family circumstances and/or the Schools overall budget considerations. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| sidney rowell | |||||||||||||
| 235828 | 0 | 0 | 0 | 0 | 0 | 22000 | 0 | 17424 | 0 | 275252 | 0 | 0 | 0 |
| STEPHEN GRAHAM | |||||||||||||
| 133084 | 0 | 0 | 0 | 0 | 0 | 9240 | 0 | 13464 | 0 | 155788 | 0 | 0 | 0 |
| michael chimes | |||||||||||||
| 117399 | 0 | 0 | 0 | 0 | 0 | 18270 | 0 | 14652 | 0 | 150321 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 222045817 | IssuerEIN |
| Date Issued | 2008-03-28 | DateIssued |
| Issue Price | 7400000 | IssuePrice |
| Description Of Purpose | refunding of previous bond issue | DescriptionOfPurpose |
| Defeased | 1 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount In Reserve Fund | 600000 | AmountInReserveFund |
| Year Of Subst Completion | 2001 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | bank of america | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.000000000000 | TermOfHedge |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MATTNICK LLC | |||
| BOARD MEMBERS | 14400 | MATTNICK, LLC PROVIDES POWER/ELECTRICITY TO THE SCHOOL. MICHAEL MANDELBAUM AND NELSON FERREIRA, THE OWNERS OF MATTNICK, LLC, ARE BOARD OF DIRECTORS MEMBERS. | 0 |
| (no name) | |||
| 0 | |||
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 214866 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MKT QUOTATION/DATE OF GI | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | trees and schrubs | 1 | 41700 | fair market value |
| X | miscellaneous items | 5 | 14621 | cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | the organization is reporting contributions the number of items contributed for miscellaneous items and the number of contributors for the Landscaping and stock donations. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | TWO OF THE TRUSTEES HAVE A JOINT VENTURE TOGETHER. | |
| Form 990, Part VI, Section B, line 11 | COPIES OF THE 990 RETURN ARE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING OF THE RETURN. | |
| Form 990, Part VI, Section B, line 12c | CONFLICT OF INTEREST The Board of Trustees is appointed/elected to serve Gill St. Bernards School and its constituencies. The women and men who accept this position are expected to carry out their duties in a manner which inspires and assures the confidence of the school and the broader community. The Trustees shall exercise the utmost good faith in all transactions touching upon their duties to the organization and its property. In their dealings with and on behalf of the organization they are held to a strict rule of honest and fair dealings between themselves and the organization. They shall not use their positions as Trustees, or knowledge gained there from, so that a conflict might arise between the schools interest and that of any individual Trustee. A conflict of interest arises in any situation in which a Trustee (and his or her immediate family) is involved in an activity which could adversely affect his or her judgment with respect to the business of the school or otherwise diminish the interest of the organization. When such a conflict arises, the individual with the conflict is expected to disclose in writing the existence of the conflict. | |
| Form 990, Part VI, Section B, line 15 | THE ORGANIZATION USES INDUSTRY STANDARDS AND COMPARABILITY DATA IN ITS REVIEW AND APPROVAL OF MANAGEMENT COMPENSATION. | |
| Form 990, Part VI, Section C, line 19 | THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE KEPT AT THE ORGANIZATION'S LOCATION AND CAN BE VIEWED BY ANY INQUIRING PARTY DURING NORMAL OFFICE HOURS. HARD COPIES ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PAGE 11, PART XI, LINE 2C | THE GILL ST BERNARD SCHOOL FINANCE COMMITTEE ASSUMES RESPONSIBLITY FOR THE REVIEW AND OVERSIGHT OF THE AUDIT AND FINANCIAL STATEMENTS. | COMMITTEE RESPONSBILE FOR AUDIT SUPERVISION AND OVERSIGHT |
| FORM 990, PAGE 6, PART VI, LINE 10 | AFTER THE FORM 990 IS PREPARED, IT IS FIRST REVIEWED BY STEPHEN GRAHAM, BUSINESS MANAGER, AND LAURIE PISACK, ACCOUNTANT. THE RETURN IS THEN LATER REVIEWED BY HEADMASTER SID ROWELL AND THE BOARD OF DIRECTORS PRIOR TO FILING. | FORM 990 REVIEW PROCESS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTS ASSOCIATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | st bernards road | AddressLine1 |
| City | gladstone | City |
| State | NJ | State |
| ZIP Code | 07934 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010621556 | EIN |
| Primary Activities | RAISE FUNDS FOR THE GILL ST. BERNARD'S SCHOOL | PrimaryActivities |
| Legal Domicile State | NJ | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 11a, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST BERNARD'S SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | gill st bernard parents association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 85909 | AmountInvolved |
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