2020-02-01T08:15:28-06:00 2019-07-31 113061778 WAGNER FERBER FINE & ACKERMAN PLLC 66 SOUTH TYSON AVENUE FLORAL PARK NY 11001 990 2018-08-01 132684082 THE STUDIO SCHOOL STUD 2126782416 117 WEST 95TH STREET NEW YORK NY 10025 JANET C ROTTER HEAD OF SCHOOL 2126782416 2020-01-10 1 JOSEPH DAVI CPA P00369522 5163283800 2020-01-10 40.70.7.12 2020-01-10 16:40:49 ES P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-09-23 17:36:50Z JANET C ROTTER 250 SOUTH END AVENUE NEW YORK NY 10280 3857752 0 X WWW.STUDIOSCHOOLNYC.ORG X 1971 NY TO OPERATE A PRIVATE ELEMENTARY SCHOOL ( PRESCHOOL THROUGH 8TH GRADE) FOR THE BENEFIT OF THE LOCAL COMMUNITY. 5 0 34 0 0 14298 406024 233877 3504172 3595597 2258 103 929031 0 4841485 3829577 0 0 0 0 1397356 1673141 0 0 79805 2626644 1878781 4024000 3551922 817485 277655 9158307 9254362 11524033 11342433 -2365726 -2088071 TO OPERATE A PRIVATE ELEMENTARY SCHOOL (PRESCHOOL THROUGH 8TH GRADE ) FOR THE BENEFIT OF THE LOCAL COMMUNITY 0 0 2129240 3595597 OPERATION OF ELEMENTARY SCHOOL- APPROXIMATELY 120 STUDENTS 2129240 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 29 0 34 1 1 1 0 0 0 0 1 1 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X TAXPAYER 2126782416 117 WEST 95TH STREET NEW YORK NY 10025 JANET ROTTER HEAD OF SCHOOL 40.00 X X 152240 0 0 SUSAN MAMIS PRESIDENT 5.00 X X 0 0 0 MIMI CHENG SECRETARY 5.00 X X 0 0 0 JAMES CAVOLI MEMBER 5.00 X 0 0 0 CYNTHIA NOE MEMBER 5.00 X 0 0 0 IAN PATRICK MEMBER 5.00 X 0 0 0 152240 0 0 1 0 1 0 EISNERAMPER LLP 750 THIRD AVE NEW YORK NY 10017 ACCOUNTING AND AUDIT FEES 155552 BRYNNA J SCHUDRICH MS CCC-SLP 154 WEST 70TH STREET 7E NEW YORK NY 10023 THERAPIST 112450 2 147782 86095 233877 SCHOOL TUITION & FEES 611710 3454739 3454739 OTHER SCHOOL PROGRAMS 611710 140858 140858 3595597 103 103 28175 147782 28175 0 3829577 3595597 0 103 X 152240 83732 38060 30448 1309327 1026075 268922 14330 106284 80384 23695 2205 105290 69514 32658 3118 5665 5665 65843 65843 379886 279613 100273 6401 6401 72884 4676 68208 61242 47157 13473 612 581884 581884 356409 267959 84970 3480 50102 38144 11087 871 CURRICULUM EXPENSES 149366 149366 REPAIRS AND MAINTENANCE 107298 82620 23605 1073 FUNDRAISING EXPENSES 23668 23668 MISCELLANEOUS EXPENSES 12454 12454 5679 5679 3551922 2129240 1342877 79805 419092 598105 16576 44213 28444 12788490 4397596 8707639 8390894 0 15000 192706 9158307 9254362 63239 39986 1727871 1584184 603304 543954 9129619 9174309 11524033 11342433 X -2389788 -2111234 24062 23163 -2365726 -2088071 9158307 9254362 277655 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12246634 3956936 8289698 141064 93272 47792 400792 347388 53404 8390894 X PART X, LINE 2: THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. HOWEVER, DUE TO THE ORGANIZATION'S GENERAL TAX - EXEMPT STATUS, MANAGEMENT BELIEVES THAT ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NEWSPAPER ADVERTISEMENT ANNUAL GALA 175957 147782 28175 10412 15889 1874 175957 147782 28175 10412 15889 1874 28175 0 0 0 0 0 0 0 0 0 0 JANET ROTTER HEAD OF SCHOOL 152240 0 0 0 0 0 0 0 0 0 152240 0 0 0 JANET ROTTER HEAD OF SCHOOL TO FUND SCHOOL OPERATIONS X 85311 36947 0 1 1 CHRISTINE BOCHAR SCHOOL ADMINISTRATOR TO FUND SCHOOL OPERATIONS X 324213 257007 0 1 0 SUSAN MAMIS PRESIDENT TO FUND SCHOOL OPERATIONS X 250000 250000 0 1 1 LH CHARNEY ASSOCIATES FORMER BOARD MEMBER TO FUND SCHOOL OPERATIONS X 16500 0 0 1 1 543954 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED ANNUALLY AT THE BOARD OF DIRECTORS MEETING WHEN THE RETURN BECOMES AVAILABLE FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 279613. MANAGEMENT AND GENERAL EXPENSES 100273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 379886. TSS PROPERTY HOLDCO LLC 117 W 95TH STREET NEW YORK NY 10025 831158923 TO OWN, LEASE AND FINANCE THE SCHOOL'S ACTIVITIES DE -116960 8531834 THE STUDIO SCHOOL