ETHICAL CULTURE FIELDSTON SCHOOL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ETHICAL CULTURE FIELDSTON SCHOOL (EIN 13-3862529)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-23
- IRS object ID
- 202541139349301229
- Schema version
- 2023v6.0
- 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 F
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-23T12:02:37-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133862529 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ETHICAL CULTURE FIELDSTON SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ETHI | BusinessNameControlTxt |
| Phone | 2127126234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 CENTRAL PARK WEST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100236001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYLE WILKIE-GLASS | PersonNm |
| Person Title | CEO & ASSOC. HOS | PersonTitleTxt |
| Phone | 2127126234 | PhoneNum |
| Signature | 2025-03-01 | 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 | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KYLE WILKIE-GLASS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 CENTRAL PARK WEST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100236001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $188,267,535 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ECFS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1878 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES EDUCATION FOR CHILDREN IN PRE-KINDERGARTEN THROUGH TWELFTH GRADE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 695 | TotalEmployeeCnt |
| Total Volunteers | 256 | TotalVolunteersCnt |
| Total Gross UBI | $51,698 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $49,592 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,904,484 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,333,742 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $103,767,278 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $107,936,992 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,166,913 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,791,396 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,094,175 | PYOtherRevenueAmt |
| CY Other Revenue | $1,260,801 | CYOtherRevenueAmt |
| PY Total Revenue | $127,932,850 | PYTotalRevenueAmt |
| CY Total Revenue | $129,322,931 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,519,928 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,593,323 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $68,295,096 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $71,431,422 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,256,050 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $37,971,878 | PYOtherExpensesAmt |
| CY Other Expenses | $34,259,850 | CYOtherExpensesAmt |
| PY Total Expenses | $123,786,902 | PYTotalExpensesAmt |
| CY Total Expenses | $124,284,595 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,145,948 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,038,336 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $239,189,925 | TotalAssetsBOYAmt |
| Total Assets EOY | $245,662,442 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $99,403,326 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $97,718,306 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $139,786,599 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $147,944,136 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDES EDUCATION FOR CHILDREN IN PRE-KINDERGARTEN THROUGH THE TWELFTH GRADE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $93,602,323 | ExpenseAmt |
| Grant | $18,593,323 | GrantAmt |
| Revenue | $108,992,640 | RevenueAmt |
| Desc | EDUCATIONAL INSTRUCTION FOR APPROXIMATELY 1,700 STUDENTS IN VARIOUS CLASSES FROM PRE-KINDERGARTEN THROUGH THE TWELFTH GRADE. | Desc |
| Total Program Service Expenses | $93,602,323 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 230 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 695 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KYLE WILKIE-GLASS CEO AND ASSOC HOS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127126288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 CENTRAL PARK WEST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100236001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ETHAN BINDER | ||||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| JUAN BOTELLA | ||||||||||
| FACULTY TRUSTEE | 2.00 | Yes (X) | $137,482 | $0 | $14,287 | |||||
| MARGOT BRIDGER | ||||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| EUNU CHUN | ||||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| ANAND DESAI | ||||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| AKIN DORSETT | ||||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| SHARAN GILL | ||||||||||
| FACULTY TRUSTEE | 2.00 | Yes (X) | $133,319 | $0 | $18,066 | |||||
| POOJA GOYAL | ||||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| ANDREW HOLM | ||||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| ATIF KHAWAJA | ||||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| ROB LEWIN | ||||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| VIVIAN LIN | ||||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| SETH MEISEL | ||||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| PATTY MORENO-FLETCHER | ||||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| JO NATAURI | ||||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| KATHLEEN O'CONNELL | ||||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| JON ROURE | ||||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| JONATHAN M ROZOFF | ||||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| CARLINE SAMSON | ||||||||||
| FACULTY TRUSTEE | 2.00 | Yes (X) | $144,632 | $0 | $22,702 | |||||
| LIZ SINGER | ||||||||||
| EX-OFFICIO | 2.00 | Yes (X) | $0 | $0 | $0 | 0.50 | ||||
| DANA SIROTA | ||||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| MIN YOUNG SONG | ||||||||||
| FACULTY TRUSTEE | 2.00 | Yes (X) | $118,464 | $0 | $24,101 | |||||
| KIM SMITH SPACEK | ||||||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | 0.50 | Yes (X) | |||
| LANCE TAUBIN | ||||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| KRISHNA VEERARAGHAVAN | ||||||||||
| VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| RIELLY VLASSIS | ||||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| JOSH VLASTO | ||||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| STEPHANIE WAGNER | ||||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| JEFF WALKER | ||||||||||
| VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| JOSEPH ALGRANT | ||||||||||
| HEAD OF SCHOOL | 35.00 | $770,394 | $0 | $117,400 | Yes (X) | |||||
| KYLE WILKIE-GLASS | ||||||||||
| CHIEF EXECUTIVE OFFICER & ASSOC. HOS | 50.00 | $824,626 | $0 | $124,381 | 0.50 | Yes (X) | ||||
| KEIKO REID | ||||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | $468,178 | $0 | $33,481 | 0.50 | Yes (X) | ||||
| HOLLY MANGES JONES | ||||||||||
| CHIEF HUMAN RESOURCES OFF & GEN COUNSEL | 35.00 | $461,389 | $0 | $40,583 | Yes (X) | |||||
| SARAH WENDT | ||||||||||
| CHIEF PHILANTHROPY OFF THROUGH 6/7/24 | 35.00 | $244,578 | $0 | $23,159 | Yes (X) | |||||
| MARJORIE JEAN-PAUL | ||||||||||
| CHIEF ADVANCEMENT OFFICER | 35.00 | $156,551 | $0 | $0 | Yes (X) | |||||
| STACEY BOBO | ||||||||||
| PRINCIPAL OF FIELDSTON UPPER SCHOOL | 35.00 | $387,661 | $0 | $7,791 | Yes (X) | |||||
| ROBERT COUSINS | ||||||||||
| PRINCIPAL EC THROUGH 6/30/24 | 35.00 | $308,385 | $0 | $33,627 | Yes (X) | |||||
| JONATHAN ALSCHULER | ||||||||||
| PRINCIPAL MIDDLE SCHOOL | 35.00 | $249,249 | $0 | $31,435 | Yes (X) | |||||
| CHARLES GUERRERO | ||||||||||
| DIR. OF ENROLLMENT THROUGH 12/15/23 | 35.00 | $232,498 | $0 | $28,215 | Yes (X) | |||||
| JOSEPH MCCAULEY | ||||||||||
| PRINCIPAL LOWER SCHOOL | 35.00 | $231,639 | $0 | $33,324 | Yes (X) | |||||
| GUS ORNSTEIN | ||||||||||
| DIRECTOR OF ATHLETICS | 35.00 | $203,601 | $0 | $30,296 | Yes (X) | |||||
| RUSSELL ANTHONY MARSH | ||||||||||
| DIR. OF COMM/INC. THROUGH 8/31/23 | 35.00 | $220,078 | $0 | $12,212 | Yes (X) | |||||
| MICA MCGRIGGS | ||||||||||
| EXEC. DIR OF STUDENT SUPPORT & WELLNESS | 35.00 | $209,225 | $0 | $24,180 | Yes (X) | |||||
| KEENIUN BRUMSKILL | ||||||||||
| EXEC. DIR OF COMM & SOCIAL IM. | 35.00 | $194,674 | $0 | $28,558 | Yes (X) | |||||
| KEITH ALVES | ||||||||||
| CONTROLLER/DIRECTOR OF FINANCE | 35.00 | $224,940 | $0 | $2,497 | Yes (X) | |||||
| DAVID ARGENZIO | ||||||||||
| DIRECTOR OF CAMPUS SAFETY | 35.00 | $221,871 | $0 | $22,592 | Yes (X) | |||||
| GRACE YUN | ||||||||||
| INTERIM UPPER SCHOOL ASS. PRINCIPAL | 35.00 | $215,721 | $0 | $34,373 | Yes (X) | |||||
| JAMEEL FREEMAN | ||||||||||
| DIRECTOR OF COLLEGE COUNSELING | 35.00 | $215,596 | $0 | $33,766 | Yes (X) | |||||
| PAUL CHURCH | ||||||||||
| US SCIENCE DEPT. CHAIR | 35.00 | $210,372 | $0 | $32,895 | Yes (X) | |||||
| JESSICA BAGBY | ||||||||||
| HEAD OF SCHOOL EMERITUS THRU 6/30/22 | 0.00 | $300,000 | $0 | $0 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,085,123 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $773,921 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 237 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BUILDING MAINTENANCE SERVICE LLC | |||||
| PO BOX 26032 | NEW YORK | NY | 10087 | MAINTENANCE | $4,220,900 |
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| 123 WILLIAM ST 7TH FLOOR | NEW YORK | NY | 10038 | SECURITY | $1,879,691 |
| WILMERHALE | |||||
| 250 GREENWICH STREET | NEW YORK | NY | 10007 | LEGAL | $1,499,919 |
| EW HOWELL CO LLC | |||||
| 37 W 37TH ST 7 | NEW YORK | NY | 10018 | CONSTRUCTION | $867,122 |
| APPLE RESTORATION & WATERPROOFING INC | |||||
| 61 JEFFERSON ST | BROOKLYN | NY | 11206 | CONSTRUCTION | $635,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,780,184 | GovernmentGrantsAmt |
| All Other Contributions | $6,553,558 | AllOtherContributionsAmt |
| Noncash Contributions | $308,051 | NoncashContributionsAmt |
| Total Contributions | $8,333,742 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION INCOME | 611710 | $104,524,972 | $104,524,972 |
| AFTERSCHOOL PROGRAMS | 611710 | $1,361,023 | $1,361,023 |
| FEES | 611710 | $1,191,059 | $1,191,059 |
| OTHER PROGRAMS | 611710 | $859,938 | $859,938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $107,936,992 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,185,949 | TotalRevenueColumnAmt |
| Exclusion | $2,185,949 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $153,455 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $153,455 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,455 | TotalRevenueColumnAmt |
| Exclusion | $153,455 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,550,051 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,944,604 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,605,447 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,605,447 | TotalRevenueColumnAmt |
| Exclusion | $9,605,447 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| INSURANCE PROCEEDS | 524298 | $1,055,648 | $1,055,648 | |
| PASS THRU K-1 INCOME | 525990 | $51,698 | $51,698 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,107,346 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,322,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,992,640 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $51,698 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,944,851 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,593,323 | TotalAmt |
| Program Services | $18,593,323 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,192,999 | TotalAmt |
| Program Services | $3,982,224 | ProgramServicesAmt |
| Management And General | $900,343 | ManagementAndGeneralAmt |
| Fundraising | $310,432 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,653,423 | TotalAmt |
| Program Services | $37,673,655 | ProgramServicesAmt |
| Management And General | $9,098,775 | ManagementAndGeneralAmt |
| Fundraising | $1,880,993 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,980,415 | TotalAmt |
| Program Services | $3,303,677 | ProgramServicesAmt |
| Management And General | $602,898 | ManagementAndGeneralAmt |
| Fundraising | $73,840 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,886,017 | TotalAmt |
| Program Services | $8,205,975 | ProgramServicesAmt |
| Management And General | $1,494,865 | ManagementAndGeneralAmt |
| Fundraising | $185,177 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,718,568 | TotalAmt |
| Program Services | $3,086,348 | ProgramServicesAmt |
| Management And General | $563,237 | ManagementAndGeneralAmt |
| Fundraising | $68,983 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450,267 | TotalAmt |
| Management And General | $1,450,267 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,733 | TotalAmt |
| Management And General | $102,733 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,222 | TotalAmt |
| Management And General | $214,222 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,047,175 | TotalAmt |
| Program Services | $1,729,681 | ProgramServicesAmt |
| Management And General | $9,061,359 | ManagementAndGeneralAmt |
| Fundraising | $256,135 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,724,141 | TotalAmt |
| Program Services | $1,120,343 | ProgramServicesAmt |
| Management And General | $593,196 | ManagementAndGeneralAmt |
| Fundraising | $10,602 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,301,467 | TotalAmt |
| Program Services | $2,739,883 | ProgramServicesAmt |
| Management And General | $500,234 | ManagementAndGeneralAmt |
| Fundraising | $61,350 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,499,858 | TotalAmt |
| Program Services | $1,335,651 | ProgramServicesAmt |
| Management And General | $151,585 | ManagementAndGeneralAmt |
| Fundraising | $12,622 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,949 | TotalAmt |
| Program Services | $239,529 | ProgramServicesAmt |
| Management And General | $114,420 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,158 | TotalAmt |
| Management And General | $630,158 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,995,258 | TotalAmt |
| Program Services | $6,635,412 | ProgramServicesAmt |
| Management And General | $1,212,139 | ManagementAndGeneralAmt |
| Fundraising | $147,707 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,128,004 | TotalAmt |
| Program Services | $935,996 | ProgramServicesAmt |
| Management And General | $171,275 | ManagementAndGeneralAmt |
| Fundraising | $20,733 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICE | $3,647,910 | $3,505,059 | $125,479 | $17,372 |
| DUES AND SUBSCRIPTIONS | $436,956 | $300,984 | $33,510 | $102,462 |
| PRINTING AND PUBLICATIO | $401,007 | $104,522 | $288,757 | $7,728 |
| ALUMNI | $197,966 | $52,746 | $55,307 | $89,913 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,779 | TotalAmt |
| Program Services | $57,315 | ProgramServicesAmt |
| Management And General | $61,463 | ManagementAndGeneralAmt |
| Fundraising | $10,001 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,284,595 | TotalAmt |
| Program Services | $93,602,323 | ProgramServicesAmt |
| Management And General | $27,426,222 | ManagementAndGeneralAmt |
| Fundraising | $3,256,050 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,850 | BOYAmt |
| EOY | $960 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,282,543 | BOYAmt |
| EOY | $28,767,759 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,385,253 | BOYAmt |
| EOY | $308,114 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,237 | BOYAmt |
| EOY | $1,957,149 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,589 | BOYAmt |
| EOY | $95,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $173,015,881 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $87,678,112 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,306,111 | BOYAmt |
| EOY | $85,337,769 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,790,517 | BOYAmt |
| EOY | $33,387,264 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,628,736 | BOYAmt |
| EOY | $84,416,247 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,209,089 | BOYAmt |
| EOY | $11,392,053 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,189,925 | BOYAmt |
| EOY | $245,662,442 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,101,386 | BOYAmt |
| EOY | $28,955,161 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,752,364 | BOYAmt |
| EOY | $52,464,038 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,860,000 | BOYAmt |
| EOY | $14,900,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,689,576 | BOYAmt |
| EOY | $1,399,107 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,403,326 | BOYAmt |
| EOY | $97,718,306 | 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 | $66,942,337 | BOYAmt |
| EOY | $72,192,503 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,844,262 | BOYAmt |
| EOY | $75,751,633 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,786,599 | BOYAmt |
| EOY | $147,944,136 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,189,925 | BOYAmt |
| EOY | $245,662,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,038,336 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,512,044 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,392,843 | 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 | $60,264,240 | BeginningYearBalanceAmt |
| Contributions | $404,509 | ContributionsAmt |
| Investment Earnings Or Losses | $8,775,292 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,856,366 | OtherExpendituresAmt |
| End Year Balance | $66,587,675 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,496,144 | BeginningYearBalanceAmt |
| Contributions | $449,498 | ContributionsAmt |
| Investment Earnings Or Losses | $4,026,195 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,707,597 | OtherExpendituresAmt |
| End Year Balance | $60,264,240 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,914,763 | BeginningYearBalanceAmt |
| Contributions | $537,454 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,212,496 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,743,577 | OtherExpendituresAmt |
| End Year Balance | $58,496,144 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,543,522 | BeginningYearBalanceAmt |
| Contributions | $611,025 | ContributionsAmt |
| Investment Earnings Or Losses | $15,741,770 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,981,554 | OtherExpendituresAmt |
| End Year Balance | $70,914,763 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,037,572 | BeginningYearBalanceAmt |
| Contributions | $800,099 | ContributionsAmt |
| Investment Earnings Or Losses | -$244,700 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,049,449 | OtherExpendituresAmt |
| End Year Balance | $57,543,522 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.48790 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.51210 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,000 | OtherCostOrOtherBasisAmt |
| Book Value | $130,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,021,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,366,987 | DepreciationAmt |
| Book Value | $82,654,464 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,237,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,185,056 | DepreciationAmt |
| Book Value | $2,052,857 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,626,517 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,126,069 | DepreciationAmt |
| Book Value | $500,448 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $85,337,769 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $39,849,522 | F |
| FJC AGENCY LOAN | $165,953 | F |
| PRIVATE EQUITY FUNDS | $3,402,074 | F |
| COMMINGLED EQUITY FUNDS | $40,998,698 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $84,416,247 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOND PREMIUM | Desc |
| Amt | $1,399,107 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,399,107 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $115,834,638 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,512,044 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $807,208 | OtherRevenueAmt |
| Revenue Not Reported | $5,319,252 | RevenueNotReportedAmt |
| Revenue Subtotal | $110,515,386 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $214,222 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $18,593,323 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $18,807,545 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $129,322,931 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $107,677,101 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,200,051 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,200,051 | ExpensesNotReportedAmt |
| Expenses Subtotal | $105,477,050 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $214,222 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $18,593,323 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $18,807,545 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $124,284,595 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE SCHOOL'S ENDOWMENT FUNDS CONSIST OF 151 INDIVIDUAL FUNDS, ESTABLISHED FOR A VARIETY OF PURPOSES SUCH AS SCHOLARSHIP GRANTS, FACULTY SUPPORT AND CAPITAL IMPROVEMENTS. |
| PART X, LINE 2: | THE SCHOOL IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE SCHOOL'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST NOT REFLECTED IN REVENUE FOR TAX PURPOSES. 807,208. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID IS NETTED AGAINST REVENUE PER AUDITED FINANCIAL STATEMENTS, INCLUDED IN EXPENSES PER TAX RETURN 18,593,323. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | POST RETIREMENT BENEFITS PLAN RELATED CHANGES OTHER THAN PERIODIC COSTS 1,850,000. LOSS ON UNCOLLECTIBLE AMOUNTS 350,051. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID IS NETTED AGAINST REVENUE PER AUDITED FINANCIAL STATEMENTS, INCLUDED IN EXPENSES PER TAX RETURN 18,593,323. |
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 | RACIALLY NONDISCRIMINATORY POLICY: THE POLICY IS MADE AVAILABLE THROUGH THE SCHOOL'S WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | ASSISTANCE FROM GOVERNMENT AGENCY: GRANT FROM NEW YORK STATE PERTAINING TO STUDENTS' DAILY ATTENDANCE FROM THE FEDERAL GOVERNMENT AND GRANT FROM NONPUBLIC SCHOOL SAFETY EQUIPMENT. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA/CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $19,843,329 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $19,843,329 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $19,843,329 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | AMOUNTS REPORTED USING ACCRUAL METHOD OF ACCOUNTING. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| FINANCIAL-AID STUDENTS | 350 | $17,860,331 | FMV | TUITION REDUCTION | |
| FINANCIAL-AID STUDENTS | 417 | FMV | $732,992 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR ADMINISTERING SCHOLARSHIPS: THE SCHOOL IS COMMITTED TO NEED-BASED TUITION ASSISTANCE AND UTILIZES THE SCHOOL AND A THIRD PARTY PROVIDER'S SOFTWARE WHICH ASSISTS INDEPENDENT SCHOOLS IN DETERMINING THE FINANCIAL AID NEED. ALL FAMILIES THAT REQUEST FINANCIAL AID ARE REQUIRED TO FILL OUT THIS PROVIDERS FORMS AND PROVIDE REQUIRED DOCUMENTATION. THIS SOFTWARE CALCULATES THE FAMILY'S EXPECTED FAMILY CONTRIBUTION. THIS AMOUNT ALONG WITH THE FAMILY'S APPLICATION IS REVIEWED AND THE FA COMMITTEE APPROVES AND DETERMINES THE AWARD AMOUNT FOR THE STUDENTS. OTHER FINANCIAL AID REPRESENTS NEED BASED FINANCIAL AID FOR STUDENT SUPPORT SERVICES AND SCHOOL SUPPLIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (24 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KYLE WILKIE-GLASS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER & ASSOC. HOS | $721,267 | $0 | $75,000 | $0 | $28,359 | $0 | $115,500 | $0 | $8,881 | $0 | $949,007 | $0 | $0 | $0 |
| JOSEPH ALGRANT | ||||||||||||||
| HEAD OF SCHOOL | $770,394 | $0 | $0 | $0 | $0 | $0 | $117,400 | $0 | $0 | $0 | $887,794 | $0 | $0 | $0 |
| HOLLY MANGES JONES | ||||||||||||||
| CHIEF HUMAN RESOURCES OFF & GEN COUN | $405,762 | $0 | $0 | $0 | $55,627 | $0 | $35,150 | $0 | $5,433 | $0 | $501,972 | $0 | $0 | $0 |
| KEIKO REID | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $384,192 | $0 | $0 | $0 | $83,986 | $0 | $28,294 | $0 | $5,187 | $0 | $501,659 | $0 | $0 | $0 |
| STACEY BOBO | ||||||||||||||
| PRINCIPAL OF FIELDSTON UPPER SCHOOL | $387,661 | $0 | $0 | $0 | $0 | $0 | $4,125 | $0 | $3,666 | $0 | $395,452 | $0 | $0 | $0 |
| ROBERT COUSINS | ||||||||||||||
| PRINCIPAL EC THROUGH 6/30/24 | $308,385 | $0 | $0 | $0 | $0 | $0 | $29,922 | $0 | $3,705 | $0 | $342,012 | $0 | $0 | $0 |
| JESSICA BAGBY | ||||||||||||||
| HEAD OF SCHOOL EMERITUS THRU 6/30/22 | $0 | $0 | $0 | $0 | $300,000 | $0 | $0 | $0 | $0 | $0 | $300,000 | $0 | $0 | $0 |
| JONATHAN ALSCHULER | ||||||||||||||
| PRINCIPAL MIDDLE SCHOOL | $249,249 | $0 | $0 | $0 | $0 | $0 | $26,136 | $0 | $5,299 | $0 | $280,684 | $0 | $0 | $0 |
| SARAH WENDT | ||||||||||||||
| CHIEF PHILANTHROPY OFF THROUGH 6/7/2 | $244,578 | $0 | $0 | $0 | $0 | $0 | $18,836 | $0 | $4,323 | $0 | $267,737 | $0 | $0 | $0 |
| JOSEPH MCCAULEY | ||||||||||||||
| PRINCIPAL LOWER SCHOOL | $231,639 | $0 | $0 | $0 | $0 | $0 | $24,309 | $0 | $9,015 | $0 | $264,963 | $0 | $0 | $0 |
| CHARLES GUERRERO | ||||||||||||||
| DIR. OF ENROLLMENT THROUGH 12/15/23 | $232,498 | $0 | $0 | $0 | $0 | $0 | $24,906 | $0 | $3,309 | $0 | $260,713 | $0 | $0 | $0 |
| GRACE YUN | ||||||||||||||
| INTERIM UPPER SCHOOL ASS. PRINCIPAL | $215,721 | $0 | $0 | $0 | $0 | $0 | $23,440 | $0 | $10,933 | $0 | $250,094 | $0 | $0 | $0 |
| JAMEEL FREEMAN | ||||||||||||||
| DIRECTOR OF COLLEGE COUNSELING | $215,596 | $0 | $0 | $0 | $0 | $0 | $22,613 | $0 | $11,153 | $0 | $249,362 | $0 | $0 | $0 |
| DAVID ARGENZIO | ||||||||||||||
| DIRECTOR OF CAMPUS SAFETY | $221,871 | $0 | $0 | $0 | $0 | $0 | $22,072 | $0 | $520 | $0 | $244,463 | $0 | $0 | $0 |
| PAUL CHURCH | ||||||||||||||
| US SCIENCE DEPT. CHAIR | $210,372 | $0 | $0 | $0 | $0 | $0 | $21,876 | $0 | $11,019 | $0 | $243,267 | $0 | $0 | $0 |
| GUS ORNSTEIN | ||||||||||||||
| DIRECTOR OF ATHLETICS | $203,601 | $0 | $0 | $0 | $0 | $0 | $21,281 | $0 | $9,015 | $0 | $233,897 | $0 | $0 | $0 |
| MICA MCGRIGGS | ||||||||||||||
| EXEC. DIR OF STUDENT SUPPORT & WELLN | $209,225 | $0 | $0 | $0 | $0 | $0 | $21,232 | $0 | $2,948 | $0 | $233,405 | $0 | $0 | $0 |
| RUSSELL ANTHONY MARSH | ||||||||||||||
| DIR. OF COMM/INC. THROUGH 8/31/23 | $136,745 | $0 | $0 | $0 | $83,333 | $0 | $5,076 | $0 | $7,136 | $0 | $232,290 | $0 | $0 | $0 |
| KEITH ALVES | ||||||||||||||
| CONTROLLER/DIRECTOR OF FINANCE | $224,940 | $0 | $0 | $0 | $0 | $0 | $290 | $0 | $2,207 | $0 | $227,437 | $0 | $0 | $0 |
| KEENIUN BRUMSKILL | ||||||||||||||
| EXEC. DIR OF COMM & SOCIAL IM. | $194,674 | $0 | $0 | $0 | $0 | $0 | $19,815 | $0 | $8,743 | $0 | $223,232 | $0 | $0 | $0 |
| CARLINE SAMSON | ||||||||||||||
| FACULTY TRUSTEE | $144,632 | $0 | $0 | $0 | $0 | $0 | $15,581 | $0 | $7,121 | $0 | $167,334 | $0 | $0 | $0 |
| MARJORIE JEAN-PAUL | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $150,551 | $0 | $6,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $156,551 | $0 | $0 | $0 |
| JUAN BOTELLA | ||||||||||||||
| FACULTY TRUSTEE | $137,482 | $0 | $0 | $0 | $0 | $0 | $13,901 | $0 | $386 | $0 | $151,769 | $0 | $0 | $0 |
| SHARAN GILL | ||||||||||||||
| FACULTY TRUSTEE | $133,319 | $0 | $0 | $0 | $0 | $0 | $14,630 | $0 | $3,436 | $0 | $151,385 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: HOUSING ALLOWANCE IS PROVIDED TO JOSEPH ALGRANT, HEAD OF SCHOOL. HOUSING IS PROVIDED AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE EMPLOYER AND PURSUANT TO THE CONTRACTUAL ARRANGEMENT AND IS NONTAXABLE. PERSONAL SERVICES: CLEANING SERVICES FOR THE HOUSE ARE PROVIDED IN ORDER TO MAINTAIN THE CONDITION OF THE RESIDENCE. |
| PART I, LINES 4A-B | DURING CALENDAR YEAR 2023, THE SCHOOL MADE SEVERANCE PAYMENTS TO TWO INDVIDUALS, LINES 7 AND 18, AS DETAILED IN PART II COLUMN B(III). THE SCHOOL OFFERS A 457(F) PLAN FOR THE HEAD OF SCHOOL AND ASSOCIATE HEAD OF SCHOOL. THE SCHOOL FUNDED THE PLAN IN THE AMOUNT OF $165,000, AND OF THAT AMOUNT, $20,000 WAS DISPERSED DURING THE CALENDAR YEAR 2023 TO THE ASSOCIATE HEAD OF SCHOOL. |
| PART I, LINE 7 | THE BOARD OF TRUSTEES AND COMPENSATION COMMITTEE APPROVED NONFIXED PAYMENTS FOR TWO EMPLOYEES DURING CALENDAR YEAR 2023. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILD NYC RESOURCE CORPORATION REVENUE BONDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 454040561 | BondIssuerEIN |
| CUSIP | 12008EJE7 | CUSIPNum |
| Bond Issued | 2015-05-21 | BondIssuedDt |
| Issue Price | $55,563,737 | IssuePriceAmt |
| Purpose | FINANCE CONSTR/REFUND 2005 BONDS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $4,250,000 | RetiredAmt |
| Total Proceeds | $55,563,737 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $1,058,574 | IssuanceCostsFromProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.01470 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.01470 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: BUILD NYC RESOURCE CORPORATION REVENUE BONDS DATE THE REBATE COMPUTATION WAS PERFORMED: 07/06/2020 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 32 | ContributionCnt |
| Noncash Contributions Rpt F990 | $308,051 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON PUBLISHED QUOTES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTIONS ARE BASED ON THE NUMBER OF DONORS. |
| PART I, LINE 32B: | THE SCHOOL USES AN INDEPENDENT FINANCIAL ADVISOR TO SELL DONATED SECURITIES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD HAS EMPOWERED THE AUDIT AND RISK COMMITTEE TO REVIEW THE 990 AND HAD THE OPPORTUNITY TO ASK THE ACCOUNTANTS QUESTIONS PRIOR TO THE SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES AND SENIOR ADMINISTRATIVE STAFF ARE REQUIRED TO ATTEST ANNUALLY TO THEIR FAMILIARITY WITH THE SCHOOL'S POLICIES AND PROVIDE INFORMATION CONCERNING ANY POSSIBLE CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY FOR THE HEAD OF SCHOOL AND ASSOCIATE HEAD OF SCHOOL IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, WHICH IS BASED ON THE COMPARABLE DATA FROM SEARCH AGENCIES, SALARIES OF COMPARABLE HEADS OF SCHOOLS, AND THE RELATIVE EXPERIENCE OF THE CANDIDATE. AFTER THE CANDIDATE IS RETAINED, THE TOTAL COMPENSATION PACKAGE IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. THE SALARIES FOR OTHER KEY EMPLOYEES ARE DETERMINED BY THE HEAD OF SCHOOL BASED ON THE QUALIFICATION OF THE CANDIDATE, COMPARABLE SALARIES AND MARKET RATES, AND APPROVED BY THE BOARD OF TRUSTEES DURING THE BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE SCHOOL MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT-OF-INTEREST POLICY ARE DISTRIBUTED INTERNALLY AND ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON PERPERTUAL TRUST 807,208. POST RETIREMENT PLAN RELATED CHANGES OTHER THAN PERIODIC COSTS -1,850,000. LOSS ON UNCOLLECTIBLE ACCOUNTS -350,051. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ECF MIDTOWN SCHOOL SUPPORTING ORG | |||||||||||
| 33 CENTRAL PARK WEST | NEW YORK | NY | 10023 | 133873705 | SUPPORTING ORG. | NY | 501(C)(3) | LINE 12A, I | ECFS | 0 | |
| THE SOCIETY FOR ETHICAL CULTURE IN THE CITY OF NY | |||||||||||
| 33 CENTRAL PARK WEST | NEW YORK | NY | 10023 | 131624186 | CHURCH | NY | 501(C)(3) | LINE 1 | 0 | N/A | |
| 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 | 0 | TransferFromOtherOrgInd |