2026-05-14T11:36:13+00:00 2025-06-30 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2024-07-01 141364656 Tuxedo Park School TUXE 8453514737 CAMP COMFORT ROAD TUXEDO PARK NY 10987 STUART JOHNSON HEAD OF SCHOOL 8453514737 2026-05-14 true Lauren Denton P01571860 2128127000 2026-05-14 2024 2025-03-06 01:10:19Z SUZANNE DONAGHY CAMP COMFORT ROAD TUXEDO PARK NY 10987 7718645 false X TUXEDOPARKSCHOOL.ORG X 1990 NY INDEPENDENT DAY SCHOOL IN TUXEDO PARK, NY FOR PRESCHOOL THROUGH NINTH GRADE. 16 16 60 16 0 1043155 658625 4746598 4917370 345437 460363 246666 469124 6381856 6505482 1347264 1512478 0 0 3690510 3579743 0 0 187674 2288024 2156163 7325798 7248384 -943942 -742902 12073354 11163832 2834954 2632338 9238400 8531494 TUXEDO PARK SCHOOL HONORS EFFORT AND EXCELLENCE, INSPIRES A LIFELONG LOVE OF LEARNING, CELEBRATES EACH STUDENT, AND VALUES ITS TRADITIONS AND HISTORIC COMMUNITY. THE SCHOOL PREPARES STUDENTS FOR A CHANGING WORLD AND NURTURES ITS CORE VALUES: BE KIND, BE FAIR, BE RESPONSIBLE. false false 5219289 1512478 4917370 THE SCHOOL PROVIDES A CONTINUOUS EDUCATION PROGRAM FOR BOYS AND GIRLS FROM PRESCHOOL THROUGH NINTH GRADE. THE SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 119 STUDENTS IN 2025. 5219289 true true false false false false false false false true true false false false true false true false true false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false true 13 0 60 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true true false false NY X NAT MODUGNO 8453514737 CAMP COMFORT ROAD TUXEDO PARK NY 10987 ELIZABETH STRADAR SECRETARY 4.0 X X 0 0 0 FRANCIS PEVERLY VICE PRESIDENT 4.0 X X 0 0 0 GUS SALIBA TREASURER 4.0 X X 0 0 0 SUZANNE DONAGHY PRESIDENT 4.0 X X 0 0 0 ALLISON TAYLOR-JENNINGS TRUSTEE 2.0 X 0 0 0 ANNE CHRISTENSEN TRUSTEE 2.0 X 0 0 0 CHANDLER ROHDE TRUSTEE 2.0 X 0 0 0 DAVID LAZAR TRUSTEE 2.0 X 0 0 0 DAWN ANGNEY-KRESS TRUSTEE 2.0 X 0 0 0 EDWARD HARGROVES TRUSTEE 2.0 X 0 0 0 ELIZABETH DUNN TRUSTEE 2.0 X 0 0 0 JAY REICHGOTT TRUSTEE 2.0 X 0 0 0 JOHN SHEPARD TRUSTEE 2.0 X 0 0 0 KEMI OLATEJU TRUSTEE 2.0 X 0 0 0 MONICA BAEZ TRUSTEE 2.0 X 0 0 0 STEPHANIE STALL-SCHMIDT TRUSTEE 2.0 X 0 0 0 NAT MODUGNO CHIEF FINANCIAL & OPERATING OFFICER 50.0 X 192850 0 10525 STUART JOHNSON HEAD OF SCHOOL 50.0 X 115829 0 36506 SERENA MUELLER ASSOCIATE HEAD OF SCHOOL FOR ACADEMICS 45.0 X 153829 0 47874 462508 0 94905 3 false true false FLIK INDEPENDENT SCHOOLS PO BOX 417632 BOSTON MA 02241 FOOD SERVICES 310495 WEST POINT TOURS PO BOX 125 VAILS GATE NY 12584 TRANSPORTATION 169190 SOS FUELS PO BOX 833 TUXEDO NY 10987 FUEL SERVICES 102168 3 45663 612962 658625 STUDENT TUITION AND FEES 611110 4532213 4532213 AUXILIARY FEES 611620 356883 356883 AFTER SCHOOL FEES 611110 28274 28274 0 0 0 0 4917370 286607 286607 50300 19298 31002 0 31002 31002 1317312 1143556 173756 0 173756 173756 345921 45663 50309 295612 295612 OTHER 900099 142510 142510 0 0 0 0 142510 6505482 4917370 0 929487 1512478 1512478 484129 311455 172674 2547941 1639166 835479 73296 112656 72475 36879 3302 206167 132633 67684 5850 228850 147226 75993 5631 24248 24248 47043 47043 29800 27220 2580 0 75746 75746 289054 215005 60692 13357 182394 51121 66007 65266 437930 340391 85801 11738 192931 192931 22971 10514 12457 78297 78297 306763 266884 30676 9203 91473 91473 FOOD SERVICE 298884 298884 OTHER 78629 906 77692 31 0 0 0 0 7248384 5219289 1841421 187674 278932 325039 2747563 2799532 22700 68104 128236 0 0 0 0 53175 50457 12155241 7942464 4394676 4212777 4426006 3560945 0 0 104898 64146 12073354 11163832 613268 619866 1017957 871116 0 0 1099280 1068662 104449 72694 2834954 2632338 X 4266610 3588942 4971790 4942552 9238400 8531494 12073354 11163832 -742902 35996 0 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4366098 344720 440000 4270818 6726208 -1805628 775401 1329883 4366098 6629585 680411 583788 6726208 7909628 -527043 753000 6629585 7260877 2194751 1546000 7909628 0.0 0.8987 0.1013 false false 113500 113500 10964799 6940054 4024745 972235 900282 71953 104707 102128 2579 4212777 Federal Income Taxes Financing lease payable 72694 72694 5048298 35996 19298 55294 4993004 1512478 1512478 6505482 5755204 19298 19298 5735906 1512478 1512478 7248384 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds EACH FUND IS INTENDED TO SUPPORT A SPECIFIC ASPECT OF THE SCHOOL: SCHOLARSHIP/SALARIES/DEPT CHAIRS/GENERAL OPERATING COSTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Rental Expense - 19298 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Financial aid - 1507478 JT Burger Scholarship - 5000 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Rental Expense - 19298 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Financial aid - 1507478 JT Burger Scholarship - 5000 true true true true true true true false false false false false false false false false false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY THE NON-DISCRIMINATORY POLICY IS LISTED ON THE SCHOOL'S WEBSITE. Annual Benefit 391584 45663 345921 50309 0 0 391584 45663 345921 50309 50309 295612 true SCHOLARSHIPS AND TUITION ASSISTANCE 64 1507478 JT BURGER SCHOLARSHIP 2 5000 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds SCHOLARSHIPS ARE AWARDED BASED ON ELIGIBILITY AND GREATEST NEED BY THE SCHOLARSHIP COMMITTEE. THE SCHOLARSHIPS ARE GIVEN EACH YEAR WITHIN A BOARD-APPROVED BUDGET. THEY ARE TRACKED THROUGH THE STUDENT BILLING DATABASE WHICH IS THEN VERIFIED BY THE CHIEF FINANCIAL OFFICER. X X X false false false false false false false false false NAT MODUGNO CHIEF FINANCIAL & OPERATING OFFICER 192850 0 0 0 0 0 9643 0 882 0 203375 0 0 0 STUART JOHNSON HEAD OF SCHOOL 115829 0 0 0 0 0 5791 0 30715 0 152335 0 0 0 SERENA MUELLER ASSOCIATE HEAD OF SCHOOL FOR ACADEMICS 153829 0 0 0 0 0 7691 0 40183 0 201703 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE FEDERAL FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE AND DISTRIBUTED TO THE FULL BOARD. THE AUDIT COMMITTEE CHAIR PRESENTED THE FEDERAL FORM 990 AT THE BOARD MEETING. ANY QUESTIONS RAISED BY THE BOARD WERE ADDRESSED BY THE CHIEF FINANCIAL AND OPERATING OFFICER. THE BOARD ACCEPTED THE FEDERAL FORM 990 AS PRESENTED, AND IT WAS SUBSEQUENTLY FILED. Form 990, Part VI, Line 12c Conflict of interest policy IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE MEMBERS OF BOARD OR THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSONS, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. Form 990, Part VI, Line 15a Process to establish compensation of top management official A COMPENSATION COMMITTEE IS CHARGED WITH DETERMINING THE COMPENSATION OF THE HEADMASTER UTILIZING COMPENSATION STATISTICS FROM NAIS AND THE FAIRCHESTER SCHOOL GROUP. A FAIR COMPENSATION IS CALCULATED. THIS INFORMATION IS THEN PRESENTED TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL. THIS IS DOCUMENTED IN THE MINUTES AND A WRITTEN DOCUMENT IS GIVEN TO THE BUSINESS MANAGER INDICATING THE APPROVED COMPENSATION. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE HEADMASTER UTILIZES COMPENSATION STATISTICS FROM NAIS AND THE FAIRCHESTER SCHOOL GROUP TO DETERMINE COMPENSATION ON AN ANNUAL BASIS. Form 990, Part VI, Line 19 Required documents available to the public ALL THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.