2026-07-06T13:28:31-05:00 2025-08-31 205931039 TOTILO & COMPANY LLC 1200 SUMMER STREET STAMFORD CT 069055528 990 2024-09-01 133134024 THE WASHINGTON MARKET SCHOOL INC WASH 2122332176 55 HUDSON STREET NEW YORK NY 10013 CAROLINE KRIES HEAD OF SCHOOL 2122332176 2026-07-02 1 0 MICHAEL J TRAYNOR CPA P00234625 2033591584 2026-07-02 2024 2025-03-06 01:10:19Z CAROLINE KRIES 55 HUDSON STREET NEW YORK NY 10013 30581931 0 X WASHINGTONMARKETSCHOOL.ORG X 1981 NY EDUCATION 11 11 70 75 0 0 945643 691949 8173076 8389975 1229221 183631 -20620 -10232 10327320 9255323 320669 316522 0 0 6523244 6661417 0 0 220861 2973335 2925128 9817248 9903067 510072 -647744 44891699 47479954 17973149 18979605 26918550 28500349 THE GOALS OF THE SCHOOL ARE THE DEVELOPMENT OF SELF-CONFIDENCE, INDEPENDENCE AND CONCENTRATION IN YOUNG CHILDREN IN AN ENVIRONMENT CREATED FROM THE ASPECTS OF THE MONTESSORI PHILOSOPHY, AND TO NURTURE THEIR INHERENT INTEREST IN LEARNING AND CREATIVITY. 0 0 6558852 316522 8389975 THE WASHINGTON MARKET SCHOOL, INC., A SECTION 501(C) (3) ORGANIZATION, OPERATES A NURSERY SCHOOL IN WHICH APPROXIMATELY 220 CHILDREN ARE ENROLLED 6558852 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 70 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE WASHINGTON MARKET SCHOOL INC 2122332176 55 HUDSON STREET NEW YORK NY 10013 SWATI ALAGH VICE CHAIR 2.00 X X 0 0 0 JOHN BERTON TREASURER 2.00 X X 0 0 0 MELISSA DASSORI TRUSTEE 2.00 X 0 0 0 CHERYL D'HOLANDER TRUSTEE 2.00 X 0 0 0 SHACHI DOSHI TRUSTEE 2.00 X 0 0 0 VINCENT HANLEY TRUSTEE 2.00 X 0 0 0 LISA HOFER CHAIR 4.00 X X 0 0 0 JOHN HOWARD SECRETARY 2.00 X X 0 0 0 MELISA TUCKER TRUSTEE 2.00 X 0 0 0 SHEILA WOLPER TRUSTEE 2.00 X 0 0 0 DEBBIE ZLOTOWITZ TRUSTEE 2.00 X 0 0 0 CAROLINE KRIES HEAD OF SCHOOL 35.00 X 412331 0 29115 MICHAEL SAICH CHIEF FINANCIAL OFFICER 35.00 X 239905 0 34660 HEATHER BURCHYNS SITE DIRECTOR 35.00 X 219899 0 8310 CARRIE BOROWS DIRECTOR OF OPERATIONS 35.00 X 150932 0 20066 MARIELLE LOPEZ SITE DIRECTOR 35.00 X 128066 0 9215 JANILLA WYLLIE TEACHER 35.00 X 116622 0 6220 LAURIE KEANE TEACHER 35.00 X 104482 0 16886 ODETTE BOTEHLO TEACHER 35.00 X 101562 0 16913 NICOLE DRASKOCZY TEACHER 35.00 X 110789 0 6127 1584588 0 147512 10 0 1 0 DIRECT CLEAN SERVICE SOLUTIONS 36-06 43RD AVENUE LONG ISLAND CITY NY 11101 CLEANING SERVICE 188109 GLOBAL OPERATIONS SECURITY SERVICES INC 54 WEST 39TH ST 5TH FL NEW YORK NY 10018 SECURITY 142883 SPK LEWIS CONSTRUCTION LLC 35 WEST 36TH ST 5E NEW YORK NY 10018 CONTRUCTION CONTRACTOR 131901 ENNEAD ARCHITECTS LLP 1 WORLD TRADE CENTER 40TH FL NEW YORK NY 10007 ARCHITECT 105000 4 221640 15531 454778 46135 691949 TUITION 611110 8389975 8389975 8389975 717039 717039 20662587 21195995 -533408 -533408 -533408 120381 221640 130613 -10232 -10232 9255323 8389975 0 173399 316522 316522 1614458 1431907 182551 3899035 3191715 707320 142665 114364 22216 6085 571750 385754 178197 7799 433509 256979 162856 13674 14267 14267 84120 84120 108377 108377 266227 223948 42279 108145 81109 27036 1167295 992201 175094 102503 76877 25626 235332 200032 35300 87711 65783 21928 MAINTENANCE/CLEANING 314013 266911 47102 SUPPLIES 156375 156375 SECURITY 117576 88182 29394 STAFF DEVELOPMENT 57284 57284 105903 84816 10335 10752 9903067 6558852 3123354 220861 3841621 3531201 75544 148067 5994238 5238452 677907 755786 28978894 22972613 8499585 11317733 11572702 44891699 47479954 474367 621163 7851961 9268830 9646821 9089612 17973149 18979605 X 26437474 27921629 481076 578720 26918550 28500349 44891699 47479954 -647744 2229543 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5994238 5238452 755786 755786 2,674,533 SHS FIMM TREASURY PRT INSTL 2674533 F 24,902 ISHARES RUSSELL MIDCAP 2392086 F 37,908 ISHARES ESG AWARE MSCI EAFE ET8 3432966 F 8499585 SECURITY DEPOSITS 123136 ACCRUED INTEREST RECEIVABLE 22759 RIGHT OF USE ASSETS - OPERATING LEASES 9719780 CONSTRUCTION IN PROGRESS 1707027 11572702 BUILDING FUND DEPOSIT PAYABLE 40250 OPERATING LEASE LIABILITIES 9049362 9089612 X 11049215 2229543 2229543 8819672 108377 327274 435651 9255323 9467416 0 9467416 108377 327274 435651 9903067 PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO AUGUST 31, 2022 . PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS 316,522. MERCHANT FEES NOT NETTED WITH CHARITABLE CONTRIBUTIONS 10,752. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS 316,522. MERCHANT FEES NOT NETTED WITH CHARITABLE CONTRIBUTIONS 10,752. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY PUBLICIZED THROUGHOUT WEBSITE AND IS ALWAYS AVAILABLE. GALA 339525 221640 117885 10004 55360 2888 62211 BOOK FAIR 2496 2496 150 342021 221640 120381 10004 55360 2888 62361 130613 -10232 1 SCHOLARSHIPS - TUITION REDUCTION 14 316522 REDUCTION IN TUITION PART I, LINE 2: THE WASHINGTON MARKET SCHOOL INC COLLECTS FINANCIAL DATA FROM STUDENTS FAMILIES TO SEE IF THEY QUALIFY FOR FINANCIAL AID. FINANCIAL AID IS GRANTED IN THE FORM OF TUITION REDUCTION TO STUDENTS FAMILIES THAT DEMONSTRATE FINACIAL NEED. X 1 0 X X X X X 0 0 0 0 0 0 0 0 0 CAROLINE KRIES HEAD OF SCHOOL 382331 0 30000 0 0 0 17250 0 11865 0 441446 0 0 0 MICHAEL SAICH CHIEF FINANCIAL OFFICER 239905 0 0 0 0 0 11641 0 23019 0 274565 0 0 0 HEATHER BURCHYNS SITE DIRECTOR 219899 0 0 0 0 0 8310 0 0 0 228209 0 0 0 CARRIE BOROWS DIRECTOR OF OPERATIONS 150932 0 0 0 0 0 7875 0 12191 0 170998 0 0 0 PART I, LINE 1A THE HEAD OF SCHOOL RECEIVES AN ANNUAL HOUSING ALLOWANCE PURSUANT TO AN EMPLOYMENT AGREEMENT EFFECTIVE JULY 1, 2025. X 3 16508 MARKET QUOTATION X GALA AUCTION ITEMS 44 29627 DONOR VALUATION 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE HEAD OF THE SCHOOL AND THE CHIEF FINANCIAL OFFICER. A COPY OF FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CONDUCTS PERIODIC REVIEWS WHICH INCLUDE THE FOLLOWING SUBJECTS: WHETHER COMPENSATION OF TRUSTEES AND OFFICERS IS REASONABLE; WHETHER ACQUISITIONS OF SERVICES RESULT IN INUREMENT TO AN INTERESTED PERSON OR ANY IMPERMISSIBLE PRIVATE BENEFIT, WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS WITH MANAGEMENT SERVICE ORGANIZATIONS AND OTHER ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE AND DO NOT RESULT IN INUREMENT TO ANY INTERESTED PERSON OR IMPERMISSIBLE PRIVATE BENEFIT; WHETHER AGREEMENTS TO PROVIDE GOODS OR SERVICES TO THE ORGANIZATION FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE AND DO NOT RESULT IN AN INUREMENT TO AN INTERESTED PERSON OR ANY IMPERMISSIBLE PRIVATE BENEFIT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE HEAD OF SCHOOL, OFFICERS AND KEY EMPLOYEES IS BASED UPON A PROCESS WHICH INCLUDES THE FOLLOWING ELEMENTS: REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES, USE OF DATA AS TO COMPARABLE COMPENSATION AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE FOR REVIEW DURING NORMAL BUSINESS HOURS AT THE PHYSICAL ADDRESS WHERE THE BOOKS AND RECORDS OF THE ORGANIZATION ARE MAINTAINED: 55 HUDSON STREET, NEW YORK, NY 10013