LYCEE FRANCAIS DE NEW YORK: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LYCEE FRANCAIS DE NEW YORK (EIN 13-0990710)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-30
- IRS object ID
- 201801209349300630
- Schema version
- 2016v3.0
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-30T09:43:36-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | 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 | 130990710 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYCEE FRANCAIS DE NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LYCE | BusinessNameControlTxt |
| Phone | 2123691400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EAST 75TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN LYNCH | PersonNm |
| Person Title | HEAD OF SCHOOL | PersonTitleTxt |
| Phone | 2123691400 | PhoneNum |
| Signature | 2018-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT R LYONS CPA | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.102.16.224 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-30 | IPDt |
| IP Tm | 10:35:34 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B737F268367F62DE894E082C2728B601A5A681E2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D485E2372F9A3E228BF0E00A17368979B0DA0859 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SEAN LYNCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EAST 75TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,458,026 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LFNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE LYCEE FRANCAIS OF NEW YORK'S MISSION IS TO ENGAGE EACH STUDENT IN THE PURSUIT OF ACADEMIC AND PERSONAL EXCELLENCE IN A BILINGUAL AND INTERNATIONAL ENVIRONMENT. OUR STUDENTS' EDUCATION IS ANCHORED IN A DISTINCT METHOD OF BILINGUAL FRENCH AND AMERICAN LEARNING TO FOSTER BOTH ACADEMIC ACHIEVEMENT AND PERSONAL DEVELOPMENT. OUR COMMUNITY OF STUDENTS, EDUCATORS, PARENTS AND ALUMNI ARE GUIDED BY COMMON PRINCIPLES THAT EMPHASIZE THE IMPORTANCE OF INQUISITIVENESS, RESPECT, INTEGRITY AND EMPATHY. OUR STUDENTS ARE INSPIRED TO LEARN, THINK INDEPENDENTLY AND EMBRACE DIVERSE PERSPECTIVES AND CULTURES. OUR VALUES CELEBRATE THE SERVICE TO OTHERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 375 | TotalEmployeeCnt |
| Total Volunteers | 318 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,995,476 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,883,480 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,551,912 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,517,522 | CYProgramServiceRevenueAmt |
| PY Investment Income | $826,830 | PYInvestmentIncomeAmt |
| CY Investment Income | $809,454 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$754,634 | PYOtherRevenueAmt |
| CY Other Revenue | -$696,461 | CYOtherRevenueAmt |
| PY Total Revenue | $51,619,584 | PYTotalRevenueAmt |
| CY Total Revenue | $53,513,995 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,343,607 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,759,748 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,580,882 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,539,055 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,367,371 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,860,427 | PYOtherExpensesAmt |
| CY Other Expenses | $14,935,456 | CYOtherExpensesAmt |
| PY Total Expenses | $43,784,916 | PYTotalExpensesAmt |
| CY Total Expenses | $49,234,259 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,834,668 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,279,736 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $209,452,507 | TotalAssetsBOYAmt |
| Total Assets EOY | $213,684,958 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $112,861,286 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $107,379,077 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $96,591,221 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $106,305,881 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LYCEE FRANCAIS OF NEW YORK'S MISSION IS TO ENGAGE EACH STUDENT IN THE PURSUIT OF ACADEMIC AND PERSONAL EXCELLENCE IN A BILINGUAL AND INTERNATIONAL ENVIRONMENT. OUR STUDENTS' EDUCATION IS ANCHORED IN A DISTINCT METHOD OF BILINGUAL FRENCH AND AMERICAN LEARNING TO FOSTER BOTH ACADEMIC ACHIEVEMENT AND PERSONAL DEVELOPMENT. OUR COMMUNITY OF STUDENTS, EDUCATORS, PARENTS AND ALUMNI ARE GUIDED BY COMMON PRINCIPLES THAT EMPHASIZE THE IMPORTANCE OF INQUISITIVENESS, RESPECT, INTEGRITY AND EMPATHY. OUR STUDENTS ARE INSPIRED TO LEARN, THINK INDEPENDENTLY AND EMBRACE DIVERSE PERSPECTIVES AND CULTURES. OUR VALUES CELEBRATE THE SERVICE TO OTHERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $38,268,017 | ExpenseAmt |
| Grant | $2,759,748 | GrantAmt |
| Revenue | $47,330,304 | RevenueAmt |
| Desc | THE LYCEE'S CURRICULUM PREPARES STUDENTS FOR THE FRENCH BACCALAUREATE AND FOR ENTRY INTO LEADING UNIVERSITIES AND COLLEGES IN THE U.S., CANADA, FRANCE, AND OTHER EUROPEAN COUNTRIES. AT THE PREKINDERGARTEN LEVEL, HALF OF ALL INSTRUCTION IS IN ENGLISH AND THE OTHER HALF IS IN FRENCH; EACH CLASS HAS TWO TEACHERS, ONE FOR EACH LANGUAGE. BY FIRST GRADE, CLASSES ARE TAUGHT PRIMARILY IN FRENCH, BUT THERE IS ALSO A STRONG ENGLISH-LANGUAGE CURRICULUM. THE LYCEE'S EMPHASIS ON LANGUAGE IS NOT LIMITED TO JUST FRENCH AND ENGLISH. FROM THE 3RD GRADE, ALL STUDENTS STUDY MANDARIN. FROM THE SIXTH GRADE, STUDENTS CAN CHOSE TO EITHER CONTINUE MANDARIN OR TO STUDY ITALIAN, SPANISH, OR GERMAN. AT GRADE 10, STUDENTS HAVE A CHOICE OF AN EXTRA LANGUAGE: LATIN OR GREEK. STUDENTS QUALIFY FOR HIGH SCHOOL DIPLOMAS UPON THE SUCCESSFUL COMPLETION OF GRADE 11. IN THEIR FINAL YEARS, ALL STUDENTS TAKE EXAMINATIONS FOR THE FRENCH CLASSIC BACCALAUREATE, THE FRENCH BACCALAUREATE IN THE INTERNATIONAL OPTION (OIB), OR THE FRENCH-AMERICAN BACCALAUREATE, A DIPLOMA RECENTLY CREATED IN COLLABORATION WITH THE COLLEGE BOARD, WHICH COMBINES ADVANCE PLACEMENT EXAMS ("APS") AND FRENCH TESTS.IN ADDITION TO ACADEMICS, A VARIETY OF TEAM AND INDIVIDUAL SPORTS ARE OFFERED AT LFNY INCLUDING BASKETBALL, CROSS COUNTRY, DANCE, GOLF, GYMNASTICS, JUDO, RUGBY, SOCCER, SOFTBALL, TENNIS AND TRACK AND FIELD AND LFNY COMPETES IN INTERSCHOLASTIC ATHLETICS FOR MOST OF THESE SPORTS. THE LIVES OF STUDENTS AT LFNY ARE ENRICHED BY MANY OTHER EXTRACURRICULAR ACTIVITIES, INCLUDING ART, COMPUTER CLUBS, DRAMA, MUSIC, PHOTOGRAPHY AND YEARBOOK. THE RICHNESS OF THE NEW YORK METROPOLITAN AREA'S RESOURCES ENHANCES LFNY'S OPPORTUNITY FOR SPECIAL EVENTS, INCLUDING MUSEUM VISITS, CONCERTS, DANCES, A SHAKESPEARE COMPETITION, STUDENT WEEKEND-EXCHANGE PROGRAMS, AND COMMUNITY SERVICE. LFNY HAS SEVERAL CHORUSES, WHICH HAVE NUMEROUS SCHEDULED PERFORMANCES THROUGHOUT THE YEAR.THE 350-SEAT AUDITORIUM HAS ENABLED LFNY TO OFFER A RICH CULTURAL PROGRAM RELATED TO FRENCH AND FRANCOPHONE CULTURE. THANKS TO A DIVERSE REPERTOIRE OF PUBLIC LECTURES, FILMS, CONCERTS AND PLAYS, THE CENTER PLAYS A VITAL ROLE IN UNDERSCORING THE IMPORTANCE OF FRENCH CONTRIBUTIONS TO THE INTERNATIONAL CULTURAL TAPESTRY. THE CULTURAL CENTER AIMS TO ENRICH THE CURRICULUM OF THE STUDENTS AND PROVIDE THEM AND THE LYCEE COMMUNITY WITH THE OPPORTUNITY TO MEET WITH PROFESSIONALS WHO ARE LEADERS IN THEIR FIELD.LFNY OFFERS A FULL SUMMER PROGRAM, WITH BOTH FULL AND HALF DAY SCHEDULES, ENCOMPASSING A RANGE OF ACTIVITIES, INCLUDING ACADEMICS, ATHLETICS, MUSIC AND ART. THIS PROGRAM IS AVAILABLE TO STUDENTS WHO DO NOT ATTEND LFNY DURING THE ACADEMIC YEAR. LFNY SHARES ITS GYM FACILITIES WITH ELEANOR ROOSEVELT HIGH SCHOOL FOR THEIR WINTER BASKETBALL PRACTICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,186,368 | ExpenseAmt |
| Revenue | $1,187,218 | RevenueAmt |
| Desc | AUXILIARY ACTIVITIES INCLUDES BOOKSTORE, AFTERSCHOOL ACTIVITIES, SPORTS AND SUMMER CAMP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,454,385 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | 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 |
| IRP Document | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 375 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR SEAN LYNCH CO LYCEE FRANCAIS D | PersonNm |
| Phone | 2123691400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EAST 75TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEPHAN HAIMO | |||||||
| TRUSTEE, CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOAN GABEL | |||||||
| TRUSTEE, SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| J DEAN AMRO | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHIEU BUCAILLE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| VERONIQUE CHRISTORY | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL CRUISE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI DE BETHMANN | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN FALES HILL | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| VERONIQUE GABAI-PINSKY | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GERARD GUILLEMOT | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID JONES | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LUTTWAY | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| AGATHE MORDACQ | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE NOELLE PIERCE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| FADWA ROBB | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE TURLEY | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER VANDERSLICE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ION YADIGAROGLU | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA ZILKHA | |||||||
| TRUSTEE (FORMER) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JORGE SUAREZ-VELEZ | |||||||
| TRUSTEE (FORMER) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN LYNCH | |||||||
| HEAD OF SCHOOL | 40.00 | Yes (X) | $373,121 | $0 | $209,642 | ||
| EVELYNE ESTEY | |||||||
| CFOO, TREASURER (FORMER) | 40.00 | Yes (X) | $322,463 | $0 | $52,372 | ||
| NAZ KAMAL | |||||||
| DIRECTOR OF FINANCE (FORMER) | 40.00 | Yes (X) | $190,667 | $0 | $28,241 | ||
| NICHOLAS L'HOTELLIER | |||||||
| DIRECTOR SECONDARY SCHOOL | 40.00 | $324,666 | $0 | $44,959 | Yes (X) | ||
| VANNINA BOUSSOUF | |||||||
| DIRECTOR PRIMARY SCHOOL | 40.00 | $298,024 | $0 | $30,928 | Yes (X) | ||
| CHRISTINE PLUTA | |||||||
| DIRECTOR OF COLLEGE COUNSE | 40.00 | $216,690 | $0 | $29,951 | Yes (X) | ||
| TERRENCE KENNEDY | |||||||
| DIRECTOR OF FACILITIES | 40.00 | $194,074 | $0 | $42,014 | Yes (X) | ||
| JEREMIE BOURDON | |||||||
| DIRECTOR OF IT | 40.00 | $169,846 | $0 | $27,858 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,089,551 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $465,965 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 68 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| KEL-MAR INTERIORS INC | |||||
| 111 JOHN STREET | NEW YORK | NY | 10038 | CONSTRUCTION | $8,750,260 |
| GPJ O'DONOGHUE CONSTRUCTION INC | |||||
| 500 WEST 37TH STREET | NEW YORK | NY | 10018 | CONSTRUCTION | $2,182,653 |
| SEAMUS HENCHY & ASSOCIATES | |||||
| 145 HUDSON STREET | NEW YORK | NY | 10013 | CONSTRUCTION | $505,683 |
| ENNEAD ARCHITECTS LLP | |||||
| 320 WEST 13TH STREET | NEW YORK | NY | 10014 | ARCHITECTURAL SERV. | $483,456 |
| INTEGRATED SECURITY SERVICES | |||||
| 305 MADISON AVE SUITE 2137 | NEW YORK | NY | 10165 | SECURITY SERVICES | $293,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,436,657 | FundraisingAmt |
| All Other Contributions | $3,446,823 | AllOtherContributionsAmt |
| Noncash Contributions | $483,529 | NoncashContributionsAmt |
| Total Contributions | $4,883,480 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611600 | $46,078,246 | $46,078,246 |
| AUXILIARY ACTIVITIES | 611600 | $1,187,218 | $1,187,218 |
| GENERAL ACTIVITIES | 611600 | $944,619 | $944,619 |
| REGISTRATION FEES | 611600 | $307,439 | $307,439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,517,522 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $809,336 | TotalRevenueColumnAmt |
| Exclusion | $809,336 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $403,475 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,099,936 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$696,461 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$696,461 | TotalRevenueColumnAmt |
| Exclusion | -$696,461 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,402,866 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,402,748 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $118 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118 | TotalRevenueColumnAmt |
| Exclusion | $118 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $441,347 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,436,657 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $441,347 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,513,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,517,522 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $112,993 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,759,748 | TotalAmt |
| Program Services | $2,759,748 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,214,041 | TotalAmt |
| Management And General | $1,214,041 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,212,367 | TotalAmt |
| Program Services | $20,805,082 | ProgramServicesAmt |
| Management And General | $3,150,875 | ManagementAndGeneralAmt |
| Fundraising | $256,410 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,527,547 | TotalAmt |
| Program Services | $1,376,545 | ProgramServicesAmt |
| Management And General | $133,002 | ManagementAndGeneralAmt |
| Fundraising | $18,000 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,882,204 | TotalAmt |
| Program Services | $2,499,446 | ProgramServicesAmt |
| Management And General | $350,075 | ManagementAndGeneralAmt |
| Fundraising | $32,683 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,702,896 | TotalAmt |
| Program Services | $1,396,630 | ProgramServicesAmt |
| Management And General | $288,003 | ManagementAndGeneralAmt |
| Fundraising | $18,263 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,990 | TotalAmt |
| Management And General | $113,948 | ManagementAndGeneralAmt |
| Fundraising | $7,042 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,518 | TotalAmt |
| Management And General | $605,123 | ManagementAndGeneralAmt |
| Fundraising | $37,395 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,896 | TotalAmt |
| Management And General | $517,892 | ManagementAndGeneralAmt |
| Fundraising | $32,004 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,610 | TotalAmt |
| Management And General | $430,035 | ManagementAndGeneralAmt |
| Fundraising | $26,575 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,709 | TotalAmt |
| Program Services | $628,452 | ProgramServicesAmt |
| Management And General | $34,338 | ManagementAndGeneralAmt |
| Fundraising | $3,919 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,371 | TotalAmt |
| Program Services | $459,342 | ProgramServicesAmt |
| Management And General | $237,361 | ManagementAndGeneralAmt |
| Fundraising | $14,668 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,616,552 | TotalAmt |
| Program Services | $2,412,200 | ProgramServicesAmt |
| Management And General | $183,420 | ManagementAndGeneralAmt |
| Fundraising | $20,932 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,777,676 | TotalAmt |
| Program Services | $3,482,640 | ProgramServicesAmt |
| Management And General | $264,815 | ManagementAndGeneralAmt |
| Fundraising | $30,221 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,394 | TotalAmt |
| Management And General | $427,948 | ManagementAndGeneralAmt |
| Fundraising | $26,446 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATIONAL EXPENSES | $1,341,619 | $1,341,619 | ||
| AUXILIARY | $1,186,368 | $1,093,713 | $83,164 | $9,491 |
| BUILDING MAINT & SUPP | $920,575 | $574,834 | $325,619 | $20,122 |
| ADVANCEMENT | $807,451 | $807,451 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,727 | TotalAmt |
| Program Services | $624,134 | ProgramServicesAmt |
| Management And General | $52,844 | ManagementAndGeneralAmt |
| Fundraising | $5,749 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,234,259 | TotalAmt |
| Program Services | $39,454,385 | ProgramServicesAmt |
| Management And General | $8,412,503 | ManagementAndGeneralAmt |
| Fundraising | $1,367,371 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,255,103 | BOYAmt |
| EOY | $18,104,796 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,607,317 | BOYAmt |
| EOY | $2,295,140 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,330 | BOYAmt |
| EOY | $88,102 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,604,425 | BOYAmt |
| EOY | $1,309,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $172,281,456 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,302,742 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,310,719 | BOYAmt |
| EOY | $129,978,714 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,105,327 | BOYAmt |
| EOY | $58,426,567 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,542,286 | BOYAmt |
| EOY | $3,482,531 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,452,507 | BOYAmt |
| EOY | $213,684,958 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,949,126 | BOYAmt |
| EOY | $5,404,922 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,059,559 | BOYAmt |
| EOY | $26,647,991 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,834,483 | BOYAmt |
| EOY | $75,326,164 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,118 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,861,286 | BOYAmt |
| EOY | $107,379,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,784,315 | BOYAmt |
| EOY | $94,243,209 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,369,746 | BOYAmt |
| EOY | $4,683,296 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,437,160 | BOYAmt |
| EOY | $7,379,376 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,591,221 | BOYAmt |
| EOY | $106,305,881 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,452,507 | BOYAmt |
| EOY | $213,684,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,279,736 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,492,708 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$57,784 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $50,571,180 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,272,959 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,423,109 | OtherExpendituresAmt |
| End Year Balance | $55,421,030 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,506,552 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$770,406 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $164,966 | OtherExpendituresAmt |
| End Year Balance | $50,571,180 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,981,823 | BeginningYearBalanceAmt |
| Contributions | $8,048,456 | ContributionsAmt |
| Investment Earnings Or Losses | $345,106 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $868,833 | OtherExpendituresAmt |
| End Year Balance | $51,506,552 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,167,676 | BeginningYearBalanceAmt |
| Contributions | $31,838,753 | ContributionsAmt |
| Investment Earnings Or Losses | $1,041,814 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66,420 | OtherExpendituresAmt |
| End Year Balance | $43,981,823 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,402,433 | BeginningYearBalanceAmt |
| Contributions | $138,137 | ContributionsAmt |
| Investment Earnings Or Losses | $625,052 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,997,946 | OtherExpendituresAmt |
| End Year Balance | $11,167,676 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.82910 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.13380 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03710 | 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 | $22,013,596 | OtherCostOrOtherBasisAmt |
| Book Value | $22,013,596 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,687,112 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,519,115 | DepreciationAmt |
| Book Value | $106,167,997 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,580,748 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,783,627 | DepreciationAmt |
| Book Value | $1,797,121 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $129,978,714 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017 AND 2016, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. | ExplanationTxt |
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 | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | FRANCE-AMERIQUE BROCHURE | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,878,004 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,436,657 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $441,347 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $441,347 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,878,004 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,436,657 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $441,347 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $441,347 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $441,347 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 179 | RecipientCnt |
| Non Cash Assistance | $2,759,748 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | INTERNALLY DIRECTED SCHOLARSHIPS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES SCHOLARSHIPS TO DESERVING STUDENTS ON THE BASIS OF NEED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEAN LYNCH | ||||||||||||||
| HEAD OF SCHOOL | $259,801 | $0 | $50,000 | $0 | $63,320 | $0 | $76,592 | $0 | $133,050 | $0 | $582,763 | $0 | $0 | $0 |
| EVELYNE ESTEY | ||||||||||||||
| CFOO, TREASURER (FORMER) | $290,261 | $0 | $32,202 | $0 | $0 | $0 | $29,722 | $0 | $22,650 | $0 | $374,835 | $0 | $0 | $0 |
| NAZ KAMAL | ||||||||||||||
| DIRECTOR OF FINANCE (FORMER) | $181,674 | $0 | $8,993 | $0 | $0 | $0 | $18,598 | $0 | $9,643 | $0 | $218,908 | $0 | $0 | $0 |
| NICHOLAS L'HOTELLIER | ||||||||||||||
| DIRECTOR SECONDARY SCHOOL | $208,192 | $0 | $14,814 | $0 | $101,660 | $0 | $21,456 | $0 | $23,503 | $0 | $369,625 | $0 | $0 | $0 |
| VANNINA BOUSSOUF | ||||||||||||||
| DIRECTOR PRIMARY SCHOOL | $206,950 | $0 | $21,074 | $0 | $70,000 | $0 | $20,928 | $0 | $10,000 | $0 | $328,952 | $0 | $0 | $0 |
| CHRISTINE PLUTA | ||||||||||||||
| DIRECTOR OF COLLEGE COUNSE | $200,173 | $0 | $16,517 | $0 | $0 | $0 | $20,430 | $0 | $9,521 | $0 | $246,641 | $0 | $0 | $0 |
| TERRENCE KENNEDY | ||||||||||||||
| DIRECTOR OF FACILITIES | $180,211 | $0 | $13,863 | $0 | $0 | $0 | $18,523 | $0 | $23,491 | $0 | $236,088 | $0 | $0 | $0 |
| JEREMIE BOURDON | ||||||||||||||
| DIRECTOR OF IT | $155,660 | $0 | $14,186 | $0 | $0 | $0 | $15,600 | $0 | $12,258 | $0 | $197,704 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART II, COLUMN (E) | FormAndLineReferenceDesc |
| Explanation | PURSUANT TO AN AGREEMENT WITH SEAN LYNCH, AS A CONDITION OF HIS EMPLOYMENT AND FOR THE CONVENIENCE OF THE SCHOOL, HE IS REQUIRED TO RESIDE IN THE VICINITY OF THE SCHOOL. THE LIVING QUARTERS WERE USED TO CONDUCT BUSINESS ACTIVITIES, INCLUDING MEETINGS, RECEPTIONS, DEVELOPMENT AND REQUIRED BUSINESS WHICH COULD NOT BE MADE DURING NORMAL BUSINESS HOURS. AS SUCH, UNDER CODE SECTION 119 OF THE INTERNAL REVENUE CODE OF 1986, HIS HOUSING OF $110,400 HAS BEEN INCLUDED IN NONTAXABALE BENEFITS. | ExplanationTxt |
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 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 454040561 | BondIssuerEIN |
| Bond Issued | 2013-08-01 | BondIssuedDt |
| Issue Price | $81,650,000 | IssuePriceAmt |
| Purpose | REFINANCING BUILDING CONSTRUCTION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | Yes (1) | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $81,650,000 | TotalProceedsAmt |
| In Reserve Fund | $5,193,807 | InReserveFundAmt |
| Issuance Costs From Proceeds | $937,639 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $80,712,361 | OtherSpentProceedsAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| 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 | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | 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 | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | 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 | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 191 | ContributionCnt |
| Noncash Contributions Rpt F990 | $483,529 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION USED A WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO. THE HEAD OF SCHOOL ACTS AS THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON UNCOLLECTIBLE PLEDGES RECEIVABLE -57,784. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 511-515 EAST 75TH STREET LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O HANDSMAN KAMINSKY LLP 900 THIRD | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461251911 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $678,335 | TotalIncomeAmt |
| End Of Year Assets | $18,635,887 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYCEE FRANCAIS DE NEW YORK INC | BusinessNameLine1Txt |