ETHICAL CULTURE FIELDSTON SCHOOL: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ETHICAL CULTURE FIELDSTON SCHOOL (EIN 13-3862529)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-09
- IRS object ID
- 201821299349300337
- Schema version
- 2016v3.1
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-09T08:46:06-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EisnerAmper LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 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 | 2016-07-01 | 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) |
|---|---|---|
| In Care Of | % JODI SCHEURENBRAND CFO | InCareOfNm |
| Business Name Control | ETHI | BusinessNameControlTxt |
| Phone | 2127126236 | 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 | JODI SCHEURENBRAND | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2127126236 | PhoneNum |
| Signature | 2018-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
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 | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSICA BAGBY | 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 | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $102,979,136 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 744 | TotalEmployeeCnt |
| Total Volunteers | 440 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,702,660 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,419,013 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $78,755,761 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $82,950,575 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,372,851 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,188,995 | CYInvestmentIncomeAmt |
| PY Other Revenue | $87,895 | PYOtherRevenueAmt |
| CY Other Revenue | $156,661 | CYOtherRevenueAmt |
| PY Total Revenue | $95,919,167 | PYTotalRevenueAmt |
| CY Total Revenue | $96,715,244 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,293,413 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,977,609 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $51,334,465 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $54,768,963 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $70,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $232,494 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,371,829 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,036,619 | PYOtherExpensesAmt |
| CY Other Expenses | $26,054,316 | CYOtherExpensesAmt |
| PY Total Expenses | $92,734,497 | PYTotalExpensesAmt |
| CY Total Expenses | $95,033,382 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,184,670 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,681,862 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $251,000,157 | TotalAssetsBOYAmt |
| Total Assets EOY | $266,607,881 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $114,832,425 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $117,386,701 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $136,167,732 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $149,221,180 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDES EDUCATION FOR CHILDREN IN PRE-KINDERGARTEN THROUGH THE TWELFTH GRADE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $71,316,257 | ExpenseAmt |
| Grant | $13,977,609 | GrantAmt |
| Revenue | $82,950,575 | RevenueAmt |
| Desc | EDUCATIONAL INSTRUCTION FOR APPROXIMATELY 1,700 STUDENTS IN VARIOUS CLASSES FROM PRE-KINDERGARTEN THROUGH THE TWELFTH GRADE. | Desc |
| Total Program Service Expenses | $71,316,257 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 181 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 744 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JODI SCHEURENBRAND CFO | PersonNm |
| Phone | 2127126236 | 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 | 10023 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CARYN SEIDMAN BECKER | ||||||||||
| CHAIR | 2.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOSH NASH | ||||||||||
| VICE CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SUSAN SARNOFF BRAM | ||||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KEN GLASSMAN | ||||||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KHARY LAZARRE-WHITE | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARGARET MUNZER LOEB | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DEVEN PAREKH | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD RIEGER | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LIZ SINGER | ||||||||||
| TRUSTEE | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH ALEXANDER | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| STUART BOHART | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROSALIND CLAY CARTER | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD FIELDS | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES GUERRERO | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PHYLLIS HARRISON-ROSS | ||||||||||
| TRUSTEE - UNTIL 1/2017 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW HOLM | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| STACEY HUSTED | ||||||||||
| TRUSTEE - FACULTY REP | 2.0 | 0.0 | Yes (X) | $102,312 | $0 | $37,996 | ||||
| JEANNE JANG | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TAL KAISSAR | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE KLAEYSEN | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MEGHAN MACKAY | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANTONIO MAGLIOCCO JR | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL MASON | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CLARE MOTTOLA | ||||||||||
| TRUSTEE - FACULTY REP | 2.0 | 0.0 | Yes (X) | $153,612 | $0 | $14,104 | ||||
| KEIRA ROGERS | ||||||||||
| TRUSTEE - FACULTY REP | 2.0 | 0.0 | Yes (X) | $109,539 | $0 | $18,699 | ||||
| JONATHAN M ROZOFF | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CARLINE SAMSON | ||||||||||
| TRUSTEE - FACULTY REP | 2.0 | 0.0 | Yes (X) | $105,295 | $0 | $39,818 | ||||
| EMILY SUSSMAN | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BECKY TOLSON | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JESSICA BAGBY | ||||||||||
| HEAD OF SCHOOL | 40.0 | 0.0 | Yes (X) | $420,426 | $0 | $98,549 | ||||
| JODI SCHEURENBRAND | ||||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | Yes (X) | $113,033 | $0 | $0 | ||||
| KYLE WILKIE GLASS | ||||||||||
| CHIEF OPERATING OFFICER | 40.0 | 0.0 | Yes (X) | $110,547 | $0 | $0 | ||||
| GEORGE BURNS | ||||||||||
| PRINCIPAL - LOWER SCHOOL | 40.0 | 0.0 | $266,420 | $0 | $44,088 | Yes (X) | ||||
| TAISHA THOMPSON-ZAYERZ | ||||||||||
| DIRECTOR - ADMISSIONS | 40.0 | 0.0 | $237,312 | $0 | $53,985 | Yes (X) | ||||
| ROBERT COUSINS | ||||||||||
| PRINCIPAL - MIDTOWN | 40.0 | 0.0 | $219,624 | $0 | $39,237 | Yes (X) | ||||
| ROBERT CAIRO | ||||||||||
| PRINCIPAL - UPPER SCHOOL | 40.0 | 0.0 | $221,716 | $0 | $31,589 | Yes (X) | ||||
| NONI LOPEZ | ||||||||||
| ASSISTANT HEAD OF SCHOOL | 40.0 | 0.0 | $211,570 | $0 | $18,127 | Yes (X) | ||||
| CHIACHEE CHIU | ||||||||||
| PRINCIPAL - MIDDLE SCHOOL | 40.0 | 0.0 | $150,317 | $0 | $46,951 | Yes (X) | ||||
| JEANNIE CROWLEY | ||||||||||
| DIRECTOR - TECHNOLOGY | 40.0 | 0.0 | $162,700 | $0 | $25,783 | Yes (X) | ||||
| GUS ORNSTEIN | ||||||||||
| DIRECTOR - ATHLETICS | 40.0 | 0.0 | $171,246 | $0 | $33,616 | Yes (X) | ||||
| SARAH SIMON | ||||||||||
| AST HEAD OF SCHOOL ADVANCEMENT | 40.0 | 0.0 | $184,545 | $0 | $38,181 | Yes (X) | ||||
| ROURA ROSALES | ||||||||||
| CONTROLLER | 40.0 | 0.0 | $171,725 | $0 | $36,701 | Yes (X) | ||||
| ROSEMARIE BUZZEO | ||||||||||
| ASSISTANT PRICIPAL - LOWER SCH | 40.0 | 0.0 | $180,448 | $0 | $37,124 | Yes (X) | ||||
| DOUGLAS BESSONE | ||||||||||
| DEPT CHAIR - PHYSICAL EDUC | 40.0 | 0.0 | $184,646 | $0 | $45,843 | Yes (X) | ||||
| PAUL CHURCH | ||||||||||
| TEACHER | 40.0 | 0.0 | $169,412 | $0 | $45,543 | Yes (X) | ||||
| JOSEPH PISELLI | ||||||||||
| DIRECTOR - FACILITIES | 40.0 | 0.0 | $163,138 | $0 | $45,817 | Yes (X) | ||||
| DAMIAN FERNANDEZ | ||||||||||
| HEAD OF SCHOOL - FORMER 6/2016 | 0.0 | 0.0 | $365,469 | $0 | $36,661 | Yes (X) | ||||
| SARAH GILLMAN | ||||||||||
| CFO - FORMER 6/2016 | 0.0 | 0.0 | $156,054 | $0 | $14,400 | Yes (X) | ||||
| WHITNEY POLLACK | ||||||||||
| DIRECTOR - OIAA FORMER 6/2016 | 0.0 | 0.0 | $328,851 | $0 | $36,795 | Yes (X) | ||||
| KEVIN JACOBSON | ||||||||||
| PRINCIPAL - M/S FORMER 6/2016 | 0.0 | 0.0 | $123,874 | $0 | $25,646 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,783,831 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $865,253 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 161 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | 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 | $3,638,333 |
| CHARTWELL DINING SERVICES | |||||
| C/O BANK OF AMERICAN COLLECTIONS | CHICAGO | IL | 60693 | CATERING | $2,644,536 |
| SHAWMUT DESIGN AND CONSTRUCTION | |||||
| 3 E 54TH STREET | NEW YORK | NY | 10022 | CONSTRUCTION | $7,766,969 |
| MULLIGAN SECURITY | |||||
| 11 PENN PLAZA | NEW YORK | NY | 10001 | SECURITY | $1,801,972 |
| FXFOWLE ARCHITECTS | |||||
| 22 WEST 19TH STREET | NEW YORK | NY | 10011 | ARCHITECTS | $669,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 36 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $545,585 | FundraisingAmt |
| Government Grants | $1,917,692 | GovernmentGrantsAmt |
| All Other Contributions | $7,955,736 | AllOtherContributionsAmt |
| Noncash Contributions | $776,396 | NoncashContributionsAmt |
| Total Contributions | $10,419,013 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION INCOME | 611710 | $80,036,410 | $80,036,410 |
| FEES | 621110 | $1,373,337 | $1,373,337 |
| FIELDSTON OUTDOORS | 611710 | $449,061 | $449,061 |
| DRIVERS EDUCATION | 611710 | $145,326 | $145,326 |
| AFTERSCHOOL PROGRAMS | 611710 | $765,320 | $765,320 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,121 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $181,121 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $82,950,575 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $824,633 | TotalRevenueColumnAmt |
| Exclusion | $824,633 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $190,405 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,744 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $156,661 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,661 | TotalRevenueColumnAmt |
| Exclusion | $156,661 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,134,537 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,770,175 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,364,362 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,364,362 | TotalRevenueColumnAmt |
| Exclusion | $2,364,362 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $459,973 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $545,585 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $459,973 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,715,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,950,575 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,345,656 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,977,609 | TotalAmt |
| Program Services | $13,977,609 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,487,792 | TotalAmt |
| Program Services | $2,008,746 | ProgramServicesAmt |
| Management And General | $443,022 | ManagementAndGeneralAmt |
| Fundraising | $36,024 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,026,440 | TotalAmt |
| Program Services | $31,511,554 | ProgramServicesAmt |
| Management And General | $6,949,770 | ManagementAndGeneralAmt |
| Fundraising | $565,116 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,023,280 | TotalAmt |
| Program Services | $2,441,121 | ProgramServicesAmt |
| Management And General | $538,381 | ManagementAndGeneralAmt |
| Fundraising | $43,778 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,383,124 | TotalAmt |
| Program Services | $5,961,438 | ProgramServicesAmt |
| Management And General | $1,314,776 | ManagementAndGeneralAmt |
| Fundraising | $106,910 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,848,327 | TotalAmt |
| Program Services | $2,299,856 | ProgramServicesAmt |
| Management And General | $507,226 | ManagementAndGeneralAmt |
| Fundraising | $41,245 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,995 | TotalAmt |
| Management And General | $314,995 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,200 | TotalAmt |
| Management And General | $220,200 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,494 | TotalAmt |
| Fundraising | $232,494 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,936 | TotalAmt |
| Management And General | $542,936 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,135,779 | TotalAmt |
| Program Services | $1,216,879 | ProgramServicesAmt |
| Management And General | $5,834,916 | ManagementAndGeneralAmt |
| Fundraising | $83,984 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,513 | TotalAmt |
| Program Services | $29,323 | ProgramServicesAmt |
| Management And General | $2,190 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,974,647 | TotalAmt |
| Program Services | $870,037 | ProgramServicesAmt |
| Management And General | $1,092,556 | ManagementAndGeneralAmt |
| Fundraising | $12,054 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,917 | TotalAmt |
| Program Services | $74,721 | ProgramServicesAmt |
| Management And General | $41,993 | ManagementAndGeneralAmt |
| Fundraising | $203 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,474,198 | TotalAmt |
| Program Services | $51,185 | ProgramServicesAmt |
| Management And General | $1,423,013 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,782 | TotalAmt |
| Program Services | $816,242 | ProgramServicesAmt |
| Management And General | $45,540 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,352 | TotalAmt |
| Program Services | $52,152 | ProgramServicesAmt |
| Management And General | $629,200 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,289 | TotalAmt |
| Management And General | $1,064,289 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,890,837 | TotalAmt |
| Program Services | $5,890,837 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,703 | TotalAmt |
| Management And General | $415,703 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD SERVICE | $3,034,425 | $2,930,271 | $104,154 |
| FACULTY DEVELOPMENT | $322,426 | $322,426 | |
| RECRUITMENT | $255,396 | $255,396 | |
| DUES | $232,468 | $220,516 | $11,952 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,484,453 | TotalAmt |
| Program Services | $641,344 | ProgramServicesAmt |
| Management And General | $593,088 | ManagementAndGeneralAmt |
| Fundraising | $250,021 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,033,382 | TotalAmt |
| Program Services | $71,316,257 | ProgramServicesAmt |
| Management And General | $22,345,296 | ManagementAndGeneralAmt |
| Fundraising | $1,371,829 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,470 | BOYAmt |
| EOY | $4,100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,171,934 | BOYAmt |
| EOY | $55,876,471 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,100,353 | BOYAmt |
| EOY | $8,787,265 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,372 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,328 | BOYAmt |
| EOY | $276,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $164,357,838 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $76,743,161 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,434,814 | BOYAmt |
| EOY | $87,614,677 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,661,756 | BOYAmt |
| EOY | $65,366,699 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,740,757 | BOYAmt |
| EOY | $39,998,698 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,117,373 | BOYAmt |
| EOY | $8,683,130 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,000,157 | BOYAmt |
| EOY | $266,607,881 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,852,433 | BOYAmt |
| EOY | $30,688,086 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,828,112 | BOYAmt |
| EOY | $36,818,460 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,665,000 | BOYAmt |
| EOY | $45,105,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,486,880 | BOYAmt |
| EOY | $4,775,155 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,832,425 | BOYAmt |
| EOY | $117,386,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,343,265 | BOYAmt |
| EOY | $42,127,653 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,337,167 | BOYAmt |
| EOY | $71,541,143 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,487,300 | BOYAmt |
| EOY | $35,552,384 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,167,732 | BOYAmt |
| EOY | $149,221,180 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,000,157 | BOYAmt |
| EOY | $266,607,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,681,862 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,034,081 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,512,345 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1,174,840 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,160,658 | BeginningYearBalanceAmt |
| Contributions | $1,276,609 | ContributionsAmt |
| Investment Earnings Or Losses | $8,609,983 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,875,216 | OtherExpendituresAmt |
| End Year Balance | $62,172,034 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,048,212 | BeginningYearBalanceAmt |
| Contributions | $2,422,851 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,863,426 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,446,979 | OtherExpendituresAmt |
| End Year Balance | $55,160,658 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,407,431 | BeginningYearBalanceAmt |
| Contributions | $106,828 | ContributionsAmt |
| Investment Earnings Or Losses | $351,556 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,817,603 | OtherExpendituresAmt |
| End Year Balance | $60,048,212 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,661,194 | BeginningYearBalanceAmt |
| Contributions | $2,283,369 | ContributionsAmt |
| Investment Earnings Or Losses | $8,796,543 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,336,447 | OtherExpendituresAmt |
| End Year Balance | $63,404,659 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,082,232 | BeginningYearBalanceAmt |
| Contributions | $338,430 | ContributionsAmt |
| Investment Earnings Or Losses | $5,333,098 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,092,566 | OtherExpendituresAmt |
| End Year Balance | $55,661,194 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.46200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.53800 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | 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 | $136,101,153 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,661,970 | DepreciationAmt |
| Book Value | $68,439,183 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,698,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,766,622 | DepreciationAmt |
| Book Value | $932,246 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,427,817 | OtherCostOrOtherBasisAmt |
| Depreciation | $314,569 | DepreciationAmt |
| Book Value | $18,113,248 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $87,614,677 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $39,861,037 | F |
| PRIVATE EQUITY | $137,661 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $39,998,698 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOND PREMIUM | Desc |
| Amt | $4,775,155 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,775,155 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $93,732,026 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,034,081 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $503,246 | OtherRevenueAmt |
| Revenue Not Reported | $11,537,327 | RevenueNotReportedAmt |
| Revenue Subtotal | $82,194,699 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $542,936 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $13,977,609 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $14,520,545 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $96,715,244 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $82,190,923 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,678,086 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,678,086 | ExpensesNotReportedAmt |
| Expenses Subtotal | $80,512,837 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $542,936 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $13,977,609 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $14,520,545 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $95,033,382 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D - SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | SCHEDULE D, PART V, LINE 4 The School's endowment consists of individual donor restricted funds established to support a variety of uses including scholarship grants, faculty support and facility maintenance SCHEDULE D, PART X, LINE 2 The School is subject to the provisions of the Financial Accounting Standards Board's ("FASB") Accounting Standard Codification ("ASC") Topic 740, Income Taxes, relating 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. SCHEDULE D, PART XI, LINE 2D UNREALIZED GAIN OF $503,246 ON BENEFICIAL INTEREST IN PERPETUAL TRUST NOT REFLECTED IN EARNINGS FOR TAX PURPOSES. SCHEDULE D, PART XI, LINE 4B AND PART XII, LINE 4B FINANCIAL AID OF $13,977,609 IS NETTED AGAINST REVENUE PER AUDITED FINANCIAL STATEMENTS, INCLUDED IN EXPENSES PER RETURN. SCHEDULE D, PART XII, LINE 2D OTHER CHANGES NOT REFLECTED IN EXPENSES FOR TAX PURPOSES ARE AS FOLLOWS: POST RETIREMENT BENEFITS - RELATED CHANGES OTHER THAN PERIODIC COSTS $ 321,000 LOSS ON UNCOLLECTIBLE PLEDGES 1,357,086 ---------- $1,678,086 | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, #3 | RACIALLY NON-DISCRIMINATION POLICY: THE POLICY IS MADE AVAILABLE THROUGH NEWSPAPER ADVERTISEMENT AND SCHOOL PUBLICATIONS WHICH MAY BE INSPECTED AT THE SCHOOL'S LOCATION. |
| SCHEDULE E, PART I, #6A | ASSISTANCE FROM GOVERNMENT AGENCY: ASSISTANCE FROM NEW YORK STATE PERTAINING TO STUDENTS' DAILY ATTENDANCE. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $39,861,037 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $39,861,037 | SubtotalSpentAmt |
| Total Spent | $39,861,037 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3, COLUMN F | FormAndLineReferenceDesc |
| Explanation | AMOUNT REPORTED USING ACCRUAL METHOD OF ACCOUNTING. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COMMUNITY COUNSELING SERVICE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 MADISON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | STRATEGY CAP CAMP'N | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $3,752,794 | GrossReceiptsAmt |
| Retained By Contractor | $232,494 | RetainedByContractorAmt |
| Net To Organization | $3,520,300 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,752,794 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $232,494 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,520,300 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,005,558 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $545,585 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $459,973 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $459,973 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,005,558 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $545,585 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $459,973 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $459,973 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $459,973 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID-STUDENTS | GrantTypeTxt |
| Recipient | 367 | RecipientCnt |
| Non Cash Assistance | $13,977,609 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | TUITION AID | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, QUESTION 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR ADMINISTERING SCHOLARSHIPS: The School is committed to need-based tuition assistance and utilizes the TADS financial aid assessment service ("TADS") which assists independent schools in determining the financial aid need. All families are required to fill out TADS forms and provide required documentation. The report that collects family needs is sent to the School from TADS which provides general recommendations on a family's ability to pay for education. All of these items are reviewed and the financial aid committee approves and determines the final aid amount for the students. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLARE MOTTOLA | ||||||||||||||
| TRUSTEE - FACULTY REP | $153,612 | $0 | $0 | $0 | $0 | $0 | $14,104 | $0 | $0 | $0 | $167,716 | $0 | $0 | $0 |
| GEORGE BURNS | ||||||||||||||
| PRINCIPAL - LOWER SCHOOL | $266,420 | $0 | $0 | $0 | $0 | $0 | $26,500 | $0 | $17,588 | $0 | $310,508 | $0 | $0 | $0 |
| WHITNEY POLLACK | ||||||||||||||
| DIRECTOR - OIAA FORMER 6/2016 | $328,851 | $0 | $0 | $0 | $0 | $0 | $14,023 | $0 | $22,772 | $0 | $365,646 | $0 | $0 | $0 |
| TAISHA THOMPSON-ZAYERZ | ||||||||||||||
| DIRECTOR - ADMISSIONS | $237,312 | $0 | $0 | $0 | $0 | $0 | $25,169 | $0 | $28,816 | $0 | $291,297 | $0 | $0 | $0 |
| KEVIN JACOBSON | ||||||||||||||
| PRINCIPAL - M/S FORMER 6/2016 | $123,874 | $0 | $0 | $0 | $0 | $0 | $11,246 | $0 | $14,400 | $0 | $149,520 | $0 | $0 | $0 |
| ROBERT COUSINS | ||||||||||||||
| PRINCIPAL - MIDTOWN | $219,624 | $0 | $0 | $0 | $0 | $0 | $20,706 | $0 | $18,531 | $0 | $258,861 | $0 | $0 | $0 |
| ROBERT CAIRO | ||||||||||||||
| PRINCIPAL - UPPER SCHOOL | $221,716 | $0 | $0 | $0 | $0 | $0 | $22,000 | $0 | $9,589 | $0 | $253,305 | $0 | $0 | $0 |
| ROURA ROSALES | ||||||||||||||
| CONTROLLER | $171,725 | $0 | $0 | $0 | $0 | $0 | $17,407 | $0 | $19,294 | $0 | $208,426 | $0 | $0 | $0 |
| NONI LOPEZ | ||||||||||||||
| ASSISTANT HEAD OF SCHOOL | $211,570 | $0 | $0 | $0 | $0 | $0 | $8,715 | $0 | $9,412 | $0 | $229,697 | $0 | $0 | $0 |
| ROSEMARIE BUZZEO | ||||||||||||||
| ASSISTANT PRICIPAL - LOWER SCH | $180,448 | $0 | $0 | $0 | $0 | $0 | $18,593 | $0 | $18,531 | $0 | $217,572 | $0 | $0 | $0 |
| DOUGLAS BESSONE | ||||||||||||||
| DEPT CHAIR - PHYSICAL EDUC | $184,646 | $0 | $0 | $0 | $0 | $0 | $17,027 | $0 | $28,816 | $0 | $230,489 | $0 | $0 | $0 |
| JESSICA BAGBY | ||||||||||||||
| HEAD OF SCHOOL | $420,426 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $98,549 | $0 | $518,975 | $0 | $0 | $0 |
| DAMIAN FERNANDEZ | ||||||||||||||
| HEAD OF SCHOOL - FORMER 6/2016 | $365,469 | $0 | $0 | $0 | $0 | $0 | $1,325 | $0 | $23,411 | $0 | $390,205 | $0 | $0 | $0 |
| SARAH GILLMAN | ||||||||||||||
| CFO - FORMER 6/2016 | $156,054 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,400 | $0 | $170,454 | $0 | $0 | $0 |
| CHIACHEE CHIU | ||||||||||||||
| PRINCIPAL - MIDDLE SCHOOL | $150,317 | $0 | $0 | $0 | $0 | $0 | $15,631 | $0 | $31,320 | $0 | $197,268 | $0 | $0 | $0 |
| JEANNIE CROWLEY | ||||||||||||||
| DIRECTOR - TECHNOLOGY | $162,700 | $0 | $0 | $0 | $0 | $0 | $4,175 | $0 | $21,608 | $0 | $188,483 | $0 | $0 | $0 |
| GUS ORNSTEIN | ||||||||||||||
| DIRECTOR - ATHLETICS | $171,246 | $0 | $0 | $0 | $0 | $0 | $6,927 | $0 | $26,689 | $0 | $204,862 | $0 | $0 | $0 |
| SARAH SIMON | ||||||||||||||
| AST HEAD OF SCHOOL ADVANCEMENT | $184,545 | $0 | $0 | $0 | $0 | $0 | $18,975 | $0 | $19,206 | $0 | $222,726 | $0 | $0 | $0 |
| PAUL CHURCH | ||||||||||||||
| TEACHER | $169,412 | $0 | $0 | $0 | $0 | $0 | $16,727 | $0 | $28,816 | $0 | $214,955 | $0 | $0 | $0 |
| JOSEPH PISELLI | ||||||||||||||
| DIRECTOR - FACILITIES | $163,138 | $0 | $0 | $0 | $0 | $0 | $17,001 | $0 | $28,816 | $0 | $208,955 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, #1A | HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: THE HEAD OF SCHOOL IS PROVIDED WITH HOUSING AT THE DIRECTOR'S RESIDENCE AT FIELDSTON. THE HOUSING ALLOWANCE IS BASED ON THE RENTAL RATES IN THE NEIGHBORING AREAS AND ALLOCATED TO THE PERSONAL LIVING SPACE, AS THE DIRECTOR'S RESIDENCE IS USED FOR MEETINGS AND OTHER FUNCTIONS THROUGHOUT THE YEAR. CAR ALLOWANCE: THE HEAD OF SCHOOL IS PROVIDED A CAR ALLOWANCE EACH MONTH WHICH SHE CAN USE FOR PURPOSES RELATED TO THE SCHOOL'S MISSION. PERSONAL SERVICES: CLEANING SERVICES FOR THE HOUSE ARE PROVIDED IN ORDER TO MAINTAIN THE CONDITION OF THE RESIDENCE. |
| SCHEDULE J, PART I, #4B | THE SCHOOL OFFERS A 457(B) PLAN BUT DOES NOT MAKE ANY CONTRIBUTIONS INTO THE PLAN. EMPLOYEES MAY CONTRIBUTE AT THEIR DISCRETION. |
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 | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $4,250,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $55,563,737 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $1,058,574 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (true) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (true) | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.01470 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.01470 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 42 | ContributionCnt |
| Noncash Contributions Rpt F990 | $776,396 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, #32A | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL USES AN INDEPENDENT FINANCIAL ADVISOR TO SELL DONATED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI | GOVERNANCE, MANAGEMENT AND DISCLOSURES: SECTION B, QUESTION 11: THE AUDIT COMMITTEE REVIEWS THE 990 ON BEHALF OF THE FULL BOARD OF TRUSTEES. SECTION B, QUESTIONS 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. SECTION B, QUESTIONS 15A & 15B: The salary for the Head of School is determined by 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. SECTION C, QUESTION 18: THE SCHOOL MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. SECTION C, QUESTION 19: THE GOVERNING DOCUMENTS AND CONFLICT OF INTERESTS POLICY ARE DISTRIBUTED INTERNALLY AND ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| 990 PART XI, QUESTION 8 | During fiscal-year 2017, management of the School determined that certain investment activity should have been reported in fiscal-year 2016. As a result, the Schools investments at June 30, 2016 were understated by $1,512,345, and the financial statements were appropriately restated. |
| 990 PART XI, QUESTION 9 | THE CHANGES IN NET ASSETS REPRESENT THE FOLLOWING: UNREALIZED GAIN ON PERPETUAL TRUST $ 503,246 POST RETIREMENT PLAN RELATED CHANGES OTHER THAN PERIODIC COSTS $ (321,000) LOSS ON UNCOLLECTIBLE PLEDGES $ (1,357,086) ----------- TOTAL $ (1,174,840) |
| FORM 8868 | EXTENSION OF TIME TO FILE: APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION WAS FILED ELECTRONICALLY. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| ECF MIDTOWN SCHOOL SUPPORTING ORG | ||||||||||
| 33 CENTRAL PARK WEST | NEW YORK | NY | 10023 | 133873705 | SUPPORT ORG. | NY | 501(C)(3) | 509(A)(3) | ECFS | false |
| SOC OF ETHICAL CULTURE IN THE CITY OF NY | ||||||||||
| 2 WEST 64TH STREET | NEW YORK | NY | 10023 | 131624186 | CHURCH | NY | 501(C)(3) | 509(A)(1) | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |