DE LA SALLE ACADEMY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DE LA SALLE ACADEMY (EIN 13-3228140)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202611329349307721
- Schema version
- 2024v5.5
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T21:11:08-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 TICE BOULEVARD SUITE 315 | AddressLine1Txt |
| City | WOODCLIFF LAKE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133228140 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DE LA SALLE ACADEMY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELA | BusinessNameControlTxt |
| Phone | 2123165840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 WEST 43RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR ANGEL GONZALEZ | PersonNm |
| Person Title | HEAD OF SCHOOL | PersonTitleTxt |
| Phone | 2123165840 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2017129800 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR ANGEL GONZALEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 WEST 43RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,203,297 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DELASALLEACADEMY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $583 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,654,762 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,148,820 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,590,300 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,614,529 | CYProgramServiceRevenueAmt |
| PY Investment Income | $88,087 | PYInvestmentIncomeAmt |
| CY Investment Income | $202,722 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,284 | PYOtherRevenueAmt |
| CY Other Revenue | $924 | CYOtherRevenueAmt |
| PY Total Revenue | $6,345,433 | PYTotalRevenueAmt |
| CY Total Revenue | $5,966,995 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,094,590 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,109,830 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,108,308 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,131,847 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $586,960 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,205,628 | PYOtherExpensesAmt |
| CY Other Expenses | $1,380,864 | CYOtherExpensesAmt |
| PY Total Expenses | $7,408,526 | PYTotalExpensesAmt |
| CY Total Expenses | $7,622,541 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,063,093 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,655,546 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,247,706 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,090,131 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,295,871 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,959,258 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,951,835 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,130,873 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,185,374 | ExpenseAmt |
| Grant | $3,109,830 | GrantAmt |
| Revenue | $3,614,529 | RevenueAmt |
| Desc | IN 2024-2025, DE LA SALLE ACADEMY PROVIDED 133 ACADEMICALLY TALENTED AND ECONOMICALLY LESS ADVANTAGED ADOLESCENTS IN GRADES SIX THROUGH EIGHT WITH A SPIRITUALLY NURTURING AND ACADEMICALLY CHALLENGING ENVIRONMENT THEY NEEDED TO ENSURE BRIGHT FUTURES. STUDENTS TAKE A RIGOROUS AND ACCELERATED CURRICULUM THAT HAS EXPOSURE TO A BROADER RANGE OF SOCIAL AND SPIRITUAL VALUES THAT ARE NOT PRESENT IN THE NORMAL SCHOOL CURRICULUM. NO STUDENT WHO QUALIFIED FOR ADMISSION HAS BEEN TURNED AWAY BECAUSE OF A FAMILY'S FINANCIAL SITUATION. TUITION AND FEES, NET OF FINANCIAL AID SCHOLARSHIPS TO THE STUDENTS, ACCOUNTED FOR LESS THAN 10% OF THE TOTAL REVENUE OF THE ACADEMY. | Desc |
| Total Program Service Expenses | $6,185,374 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARLENE SALOMIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123165840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 WEST 43RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANGEL GONZALEZ | ||||||||
| HEAD OF SCHOOL | 40.00 | 0.50 | Yes (X) | Yes (X) | $275,001 | $0 | $38,058 | |
| MICHAEL TAPSCOTT | ||||||||
| ASSISTANT HEAD OF SCHOOL | 40.00 | 0.50 | $143,031 | $0 | $20,511 | Yes (X) | ||
| DOROTHY TAYLOR | ||||||||
| DIRECTOR OF ADVANCEMENT | 40.00 | 0.50 | $123,357 | $0 | $38,681 | Yes (X) | ||
| CANDICE HORTON | ||||||||
| DIRECTOR OF FINANCE AND OPERATIONS | 40.00 | 0.50 | $140,513 | $0 | $11,673 | Yes (X) | ||
| MARGARET MOSLANDER | ||||||||
| DIRECTOR OF TEACHING AND LEARNING | 40.00 | 0.50 | $118,504 | $0 | $12,181 | Yes (X) | ||
| KAICY MACLEOD WATANBE | ||||||||
| LEARNING SUPP COOR & MATH DEPT CHAIR | 40.00 | 0.50 | $115,358 | $0 | $14,091 | Yes (X) | ||
| BROTHER BRIAN CARTY | ||||||||
| FOUNDER | 40.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MYLES AMEND | ||||||||
| CHAIR | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AVA SEAVE | ||||||||
| VICE CHAIR & CHAIR: ADVANCEMENT | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE KEMP | ||||||||
| TREASURER & CHAIR: FINANCE | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICOLE SOUFFRONT | ||||||||
| SECRETARY AND CHAIR: BUDGET | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD BILOTTI | ||||||||
| VICE CHAIR/FINANCE | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISETTE CAMILLO | ||||||||
| BOARD MEMBER UNTIL 11/24 | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS CAPELLAN | ||||||||
| VICE CHAIR/ADVANCEMENT | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK CASTILLO | ||||||||
| CHAIR/DEVELOPMENT | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD CONWAY | ||||||||
| CHAIR/GOVERNANCE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ZACH CRAUN | ||||||||
| CHAIR/FACILITIES | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BROTHER LAWRENCE GOYETTE | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KEMPNER | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW KING | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH R MARKS | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LINDA MATTRELLA | ||||||||
| VICE CHAIR/AUDIT | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND MCGUIRE | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KELLY MOORE | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ASHA MULDRO | ||||||||
| VICE CHAIR/GOVERNANCE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE OLIVA-PORTER | ||||||||
| VC/PERS. & COMP. & CHAIR/COMP. & BEN. | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CARLO PORTES | ||||||||
| CHAIR/AUDIT | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TAD ROACH | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RONALD ROLFE | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SCHMERIN | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW SOLOMON | ||||||||
| CHAIR/PERSONNEL & COMPENSATION | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN TEJADA | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN THIER | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PETER VALENTI III | ||||||||
| CHAIR/PR, MARKETING, COMMUNICATIONS | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $915,764 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $135,195 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTMAN COOKE & ASSOCIATES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 7TH AVENUE STE 1009 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SECURITY SERVICES | ServicesDesc |
| Compensation | $135,160 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $111,012 | GovernmentGrantsAmt |
| All Other Contributions | $2,037,808 | AllOtherContributionsAmt |
| Noncash Contributions | $214,833 | NoncashContributionsAmt |
| Total Contributions | $2,148,820 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $3,491,250 | $3,491,250 |
| MANDATED SERVICES | 611710 | $106,503 | $106,503 |
| BOOKS AND SUPPLIES | 611710 | $16,776 | $16,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,614,529 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,826 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $583 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,243 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,384,198 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,236,302 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $147,896 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,896 | TotalRevenueColumnAmt |
| Exclusion | $147,896 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $924 | TotalRevenueColumnAmt |
| Exclusion | $924 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $924 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,966,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,614,529 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $583 | UnrelatedBusinessRevenueAmt |
| Exclusion | $203,063 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,109,830 | TotalAmt |
| Program Services | $3,109,830 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,926 | TotalAmt |
| Program Services | $251,952 | ProgramServicesAmt |
| Management And General | $66,974 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,281,055 | TotalAmt |
| Program Services | $1,539,529 | ProgramServicesAmt |
| Management And General | $287,434 | ManagementAndGeneralAmt |
| Fundraising | $454,092 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,928 | TotalAmt |
| Program Services | $43,566 | ProgramServicesAmt |
| Management And General | $5,939 | ManagementAndGeneralAmt |
| Fundraising | $29,423 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,091 | TotalAmt |
| Program Services | $167,585 | ProgramServicesAmt |
| Management And General | $21,152 | ManagementAndGeneralAmt |
| Fundraising | $30,354 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,847 | TotalAmt |
| Program Services | $160,569 | ProgramServicesAmt |
| Management And General | $39,794 | ManagementAndGeneralAmt |
| Fundraising | $33,484 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,645 | TotalAmt |
| Management And General | $50,645 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,250 | TotalAmt |
| Management And General | $38,250 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,745 | TotalAmt |
| Management And General | $6,745 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,630 | TotalAmt |
| Program Services | $41,495 | ProgramServicesAmt |
| Management And General | $87,135 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,467 | TotalAmt |
| Fundraising | $4,467 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,667 | TotalAmt |
| Program Services | $46,854 | ProgramServicesAmt |
| Management And General | $63,888 | ManagementAndGeneralAmt |
| Fundraising | $3,925 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,225 | TotalAmt |
| Program Services | $53,854 | ProgramServicesAmt |
| Management And General | $59,101 | ManagementAndGeneralAmt |
| Fundraising | $6,270 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,058 | TotalAmt |
| Program Services | $380,650 | ProgramServicesAmt |
| Management And General | $44,006 | ManagementAndGeneralAmt |
| Fundraising | $15,402 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,669 | TotalAmt |
| Program Services | $1,226 | ProgramServicesAmt |
| Management And General | $24,900 | ManagementAndGeneralAmt |
| Fundraising | $9,543 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,850 | TotalAmt |
| Management And General | $5,850 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,609 | TotalAmt |
| Program Services | $137,609 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,480 | TotalAmt |
| Program Services | $1,960 | ProgramServicesAmt |
| Management And General | $31,520 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $151,360 | $151,360 | |
| STUDENT SERVICE EXPENSE | $62,234 | $62,234 | |
| TESTING EXPENSE | $26,085 | $26,085 | |
| FOOD EXPENSE | $25,890 | $9,016 | $16,874 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,622,541 | TotalAmt |
| Program Services | $6,185,374 | ProgramServicesAmt |
| Management And General | $850,207 | ManagementAndGeneralAmt |
| Fundraising | $586,960 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,146 | BOYAmt |
| EOY | $277,791 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,208 | BOYAmt |
| EOY | $632,677 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,890 | BOYAmt |
| EOY | $503,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,462 | BOYAmt |
| EOY | $52 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,499 | BOYAmt |
| EOY | $53,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,885,025 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,747,305 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,172,394 | BOYAmt |
| EOY | $3,137,720 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,059,654 | BOYAmt |
| EOY | $8,916,653 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,102 | BOYAmt |
| EOY | $31,672 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886,351 | BOYAmt |
| EOY | $1,536,605 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,247,706 | BOYAmt |
| EOY | $15,090,131 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,627 | BOYAmt |
| EOY | $202,217 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,252 | BOYAmt |
| EOY | $22,208 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,084,992 | BOYAmt |
| EOY | $1,734,833 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,295,871 | BOYAmt |
| EOY | $1,959,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,108,188 | BOYAmt |
| EOY | $8,702,627 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,843,647 | BOYAmt |
| EOY | $4,428,246 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,951,835 | BOYAmt |
| EOY | $13,130,873 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,247,706 | BOYAmt |
| EOY | $15,090,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,655,546 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $834,584 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,316,167 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,037,306 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $664,310 | AdministrativeExpensesAmt |
| End Year Balance | $7,689,163 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,011,355 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,634,389 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,329,577 | AdministrativeExpensesAmt |
| End Year Balance | $7,316,167 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,516,895 | BeginningYearBalanceAmt |
| Contributions | $262,720 | ContributionsAmt |
| Investment Earnings Or Losses | $1,064,925 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,747,739 | AdministrativeExpensesAmt |
| End Year Balance | $8,096,801 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,759,165 | BeginningYearBalanceAmt |
| Contributions | $2,455,650 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,235,997 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,461,923 | AdministrativeExpensesAmt |
| End Year Balance | $8,516,895 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,393,667 | BeginningYearBalanceAmt |
| Contributions | $553,100 | ContributionsAmt |
| Investment Earnings Or Losses | $2,025,310 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,212,912 | AdministrativeExpensesAmt |
| End Year Balance | $10,759,165 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.56720 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.35180 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08100 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,117,435 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,057,094 | DepreciationAmt |
| Book Value | $3,060,341 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $767,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $690,211 | DepreciationAmt |
| Book Value | $77,379 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,137,720 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE - RIGHT OF USE ASSET | $1,531,481 |
| DUE FROM FRIENDS OF DE LA SALLE | $5,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,536,605 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $1,734,833 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,734,833 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,709,149 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $834,584 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $17,400 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $851,984 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,857,165 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,109,830 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,109,830 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,966,995 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,530,111 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,400 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $17,400 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,512,711 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,109,830 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,109,830 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,622,541 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS WILL BE USED TO SUPPORT VARIOUS PURPOSES OF THE SCHOOL AND TO FUND FUTURE STUDENT SCHOLARSHIPS. |
| PART X, LINE 2: | THE ACADEMY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ACADEMY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ACADEMY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2022. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID AND SCHOLARSHIPS REPORTED ON PART IX, LINE 2 3,109,830. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID AND SCHOLARSHIPS REPORTED ON PART IX, LINE 2 3,109,830. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE NONDISCRIMINATION POLICY IS ON ALL ADMISSIONS MATERIALS SOLICITING STUDENT APPLICATIONS. THE SCHOOL ALSO PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | DE LA SALLE ACADEMY RECEIVED FUNDS FROM NEW YORK STATE MANDATED SERVICES FOR CARRYING OUT SERVICES REQUIRED BY THE STATE. THESE SERVICES INCLUDE DAILY ATTENDANCE AND FILING DEMOGRAPHIC DATA. NEW UYORK REIMBURSED THE SCHOOL FOR THE TIME SPENT BY DE LA SALLE ACADEMY'S STAFF MEMBERS TO COMPLETE THESE REQUIRED SERVICES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID | GrantTypeTxt |
| Recipient | 132 | RecipientCnt |
| Cash Grant | $3,109,830 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINANCIAL AID - AT THE FINAL STAGE OF THE ADMISSIONS PROCESS FOR DE LA SALLE ACADEMY, THE PROSPECTIVE STUDENT AND THEIR FAMILY APPLY FOR FINANCIAL AID USING TADS. ONCE THE ADMISSIONS COMMITTEE, ACCEPTS THE STUDENT FOR ADMISSION, THE HEAD OF SCHOOL AND DIRECTOR OF FINANCE AND OPERATIONS EXAMINE THE FINANCIAL REPORT PRODUCED BY TADS WHICH INCLUDES AN EXPECTED FAMILY CONTRIBUTION. THE APPLICATIONS ARE VETTED BY TADS AND ARE GIVEN A QUALITY RATING TO INDICATE THE LEVEL OF CONFIDENCE IN THE FINANCIAL INFORMATION PROVIDED. AFTER CAREFUL REVIEW, A DECISION IS MADE BY THE HEAD OF SCHOOL AND DIRECTOR OF OPERATIONS TO DETERMINE THE FINANCIAL AID THE STUDENT SHALL BE OFFERED. THE FAMILY IS INFORMED, AND MAY ARRANGE A MEETING WITH THE HEAD OF SCHOOL TO DISCUSS THE RESULT OF THE FINANCIAL AID COMMITTEE'S DECISION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANGEL GONZALEZ | ||||||||||||||
| HEAD OF SCHOOL | $189,180 | $0 | $15,250 | $0 | $70,571 | $0 | $13,184 | $0 | $24,874 | $0 | $313,059 | $0 | $0 | $0 |
| MICHAEL TAPSCOTT | ||||||||||||||
| ASSISTANT HEAD OF SCHOOL | $132,781 | $0 | $250 | $0 | $10,000 | $0 | $8,834 | $0 | $11,677 | $0 | $163,542 | $0 | $0 | $0 |
| DOROTHY TAYLOR | ||||||||||||||
| DIRECTOR OF ADVANCEMENT | $123,107 | $0 | $250 | $0 | $0 | $0 | $3,333 | $0 | $35,348 | $0 | $162,038 | $0 | $0 | $0 |
| CANDICE HORTON | ||||||||||||||
| DIRECTOR OF FINANCE AND OPERATIONS | $140,263 | $0 | $250 | $0 | $0 | $0 | $0 | $0 | $11,673 | $0 | $152,186 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE HEAD OF SCHOOL RECEIVES A HOUSING STIPEND, ALL OF WHICH IS TAXABLE. |
| PART I, LINE 7 | THE ORGANIZATION AWARDED A DISCRETIONARY BONUS, BASED ON PERFORMANCE, TO THE INDIVIDUALS REPORTED IN PART II, COLUMN B(II) AND FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (D). |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $214,833 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS IS REPORTED IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | DE LA SALLE ACADEMY IS A TRANSFORMATIVE, INDEPENDENT MIDDLE SCHOOL FOR ACADEMICALLY TALENTED STUDENTS SEEKING GREATER EDUCATIONAL ACCESS AND OPPORTUNITIES IN NEW YORK CITY, REGARDLESS OF THEIR FINANCIALS MEANS. WE GUIDE OUR STUDENTS THROUGH A CHALLENGING, CREATIVE, AND VALUES-DRIVEN CURRICULUM THAT INSPIRES CURIOSITY, CONFIDENCE, AND SELF-DISCOVERY. ROOTED IN THE LASALLIAN TRADITION AND IN PARTNERSHIP WITH OUR FAMILIES, OUR DIVERSE COMMUNITY EMPOWERS STUDENTS TO LEAD WITH CHARACTER, PURPOSE, AND GENEROSITY. HERE'S A SUMMARY OF DE LA SALLE ACADEMY'S SIGNIFICANT ACTIVITIES OVER THE PAST YEAR IN ALIGNMENT WITH ITS STRATEGIC PLAN, TRANSFORM: LEARNING, LEADERSHIP, AND LEGACY: STRENGTHENED OUR CONNECTIONS TO ALUMS TO ENCOURAGE PHILANTHROPIC ENGAGEMENT, CULTIVATE NEW DONORS, AND ENERGIZE PEER-TO-PEER FUNDRAISING IN ORDER TO CULTIVATE A ROBUST AND MORE ACTIVE CULTURE OF PHILANTHROPY AND STEWARDSHIP (VIS A VIS: A ROBUST ALUM STRATEGY THAT INCLUDES LOCAL NETWORKING AND SOCIAL EVENTS FOR ALUMS IN NYC; EVENTS FOR ALUMS IN HIGH SCHOOLS; REIMAGINING REUNION AND HOMECOMING). COMMUNICATED OUR STRENGTHS AS A PROGRAM, MINDFUL OF THE PR/MARKETING AND FUNDRAISING IMPLICATIONS OF DOING SO INCLUDING ALUM DATA TO ENHANCE NARRATIVE OF PROGRAM OUTCOMES BEYOND HIGH SCHOOL AND COLLEGE LISTS; ANNUAL REVIEW OF ALUM DATA AND DLSA FACTS AND FINANCIALS, A METRIC FOR SUCCESS; A SHARED VIEWBOOK WITH ADMISSIONS; COMMUNICATIONS COMMITTEE REVITALIZED; AND STRENGTHENING THE TRUSTEES ROLE AS AMBASSADORS OF THE SCHOOL. CONTINUED TO EXTEND OUR LEARNING AND AWARENESS OF BEST PRACTICES AND RESEARCH ON GOVERNANCE, TEAM BUILDING, EFFECTIVE COMMITTEE WORK, DONOR CULTIVATION, AND STEWARDSHIP. DEVELOPED SYSTEMS AND STRUCTURES THAT PROVIDE LEADERSHIP OPPORTUNITIES FOR STUDENTS AND INVITE THEIR FEEDBACK ON THE SCHOOL COMMUNITY, INCLUDING CREATING STUDENT LEADERSHIP AND VOLUNTEER ROLES, FOSTERING STUDENT OWNERSHIP OF COMMUNITY MEETINGS, STRENGTHENING THE BELL RINGERS' RESPONSIBILITIES, AND FORMALIZING SERVICE AREAS SUCH AS HIGH SCHOOL COUNSELING, ADVANCEMENT AND ADMISSIONS INTERNS, AV/TECH SUPPORT, AND THE STUDENT LIFE COMMITTEE. REVIEWED AND REVISED WHERE NECESSARY THE MISSION STATEMENT OF THE SCHOOL TO ENSURE CLEAR ARTICULATION AND ALIGNMENT WITH THE SCHOOL'S CURRENT WORK AND VISION FOR ITS FUTURE. |
| FORM 990, PART III, LINE 1 | DE LA SALLE ACADEMY IS A TRANSFORMATIVE, INDEPENDENT MIDDLE SCHOOL FOR ACADEMICALLY TALENTED STUDENTS SEEKING GREATER EDUCATIONAL ACCESS AND OPPORTUNITIES IN NEW YORK CITY, REGARDLESS OF THEIR FINANCIALS MEANS. WE GUIDE OUR STUDENTS THROUGH A CHALLENGING, CREATIVE, AND VALUES-DRIVEN CURRICULUM THAT INSPIRES CURIOSITY, CONFIDENCE, AND SELF-DISCOVERY. ROOTED IN THE LASALLIAN TRADITION AND IN PARTNERSHIP WITH OUR FAMILIES, OUR DIVERSE COMMUNITY EMPOWERS STUDENTS TO LEAD WITH CHARACTER, PURPOSE, AND GENEROSITY. |
| FORM 990, PART VI, SECTION A, LINE 4 | DURING THE TAX YEAR, WE AMENDED OUR BYLAWS INTO CONFORMANCE WITH UPDATED NYS NOT-FOR-PROFIT AND EDUCATION LAW (QUORUM REQUIREMENTS, FOR INSTANCE). OTHER MAJOR UPDATES INLCUDE: 1.) PROVIDING FOR THE OFFICE OF HEAD OF SCHOOL (RATHER THAN PRESIDENT AND PRINCIPAL). 2.) PROVIDING LIFETIME STATUS AS A VOTING TRUSTEE EX OFFICIO FOR THE ACADEMY'S FOUNDER. 3.) PROVIDING STATUS AS A VOTING TRUSTEE EX OFFICIO FOR THE PRESIDENT OF THE ACADEMY'S ALUMNI COUNCIL DURING HIS OR HER TERM IN THAT OFFICE. 4.) PROVIDING REVISED LANGUAGE REGARDING THE BOARD'S STANDING COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE IS PRESENTED WITH THE FINANCIAL STATEMENTS AND THE FORM 990. UPON REVIEW OF THESE DOCUMENTS WITH THE ACCOUNTANTS, THEY ARE THEN PRESENTED TO THE BOARD ELECTRONICALLY FOR REVIEW AND DISCUSSION. ONCE THE DOCUMENTS ARE APPROVED BY THE BOARD THEY ARE THEN SUBMITTED TO THE TAXING AUTHORITIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES, OFFICERS, AND EMPLOYEES ARE EXPECTED TO IDENTIFY ANY POTENTIAL CONFLICT OF INTEREST AT THE ANNUAL BOARD RETREAT, HELD EACH FALL, AT WHICH TIME THEY ALSO EXECUTE THE CONFLICT OF INTEREST DISCLOSURE. POTENTIAL CONFLICTS THAT MAY ARISE SUBSEQUENT TO THE ANNUAL BOARD RETREAT ARE IDENTIFIED BY INVOLVED TRUSTEES, OFFICERS, AND EMPLOYEES AT INTERIM BOARD MEETINGS. ALL CONFLICTS OF INTEREST (OR POTENTIAL CONFLICTS) ARE REVIEWED AT THE ANNUAL BOARD RETREAT OR AT REGULAR INTERIM BOARD MEETINGS. REVIEWS ARE CONDUCTED BY THE ENTIRE BODY OF TRUSTEES, OFFICERS, AND EMPLOYEES AND APPROPRIATE ACTIONS ARE TAKEN. DEPENDING UPON THE NATURE AND DURATION OF THE CONFLICT OF INTEREST, THE BOARD MAY RECOMMEND A TRUSTEE, OFFICER, OR EMPLOYEE RESIGN HIS/HER POSITION, ELIMINATE THE CIRCUMSTANCES OF THE CONFLICT, RECUSE HIMSELF/HERSELF FROM DISCUSSIONS AND DECISIONS CONCERNING THE MATTER UNDER CONFLICT; OR, IF THE CONFLICT IS CONSIDERED IMMATERIAL OR BENEFICIAL TO THE ACADEMY THE BOARD WILL ADOPT A RESOLUTION ACKNOWLEDGING THE POTENTIAL CONFLICT AND ALLOWING THE INVOLVED TRUSTEE(S), OFFICER(S), AND EMPLOYEE(S) TO CONTINUE THEIR SERVICE ON THE BOARD. ALL BOARD DISCUSSIONS REGARDING CONFLICTS OF INTEREST ARE RECORDED IN THE APPROPRIATE BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS THE COMPENSATION OF THE HEAD OF THE SCHOOL AND THE HEAD OF THE SCHOOL REVIEWS THOSE THAT REPORT DIRECTLY TO HIM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ACADEMY'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS MADE AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF DE LA SALLE ACADEMY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 WEST 43RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133989769 | EIN |
| Primary Activities | TO RAISE FUNDS FOR THE SUPPORT OF DE LA SALLE ACADEMY | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12(A) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DE LA SALLE ACADEMY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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