2018-10-27T20:50:58-04:00 2018-06-30 264104228 Dawn M Kemmerer CPA 55 King Drive Poughkeepsie NY 12603 990EZ 2017-07-01 113644609 THE RIDGE SCHOOL RIDG 86 ALLEN ROAD SALT POINT NY 12578 MICHAEL KONDOR EXECUTIVE DIREC 8452664283 2018-10-27 true Dawn M Kemmerer P00293689 8454635823 2018-10-27 X 68.193.138.211 2018-10-31 21:48:13 1400092018304fmkdywy 2018-10-31 P 59E430965898BFEA7476B8877ECD368A85E6AAD5 59E430965898BFEA7476B8877ECD368A85E6AAD5 2017 2018-06-14 16:35:46Z X X WWW.RIDGESCHOOL.ORG X X 163969 X 2269 161700 163969 5429 21143 43847 374 51385 122178 41791 176661 218452 X 12241 11215 0 0 195568 235417 207809 246632 31148 28180 176661 218452 OPERATION OF DAY SCHOOL GRADES 5-12 OPERATION OF DAY SCHOOL GRADES 5-12 107990 107990 MICHAEL KONDOR EXECUTIVE DIRECTOR 40.00 650 1618 0 JOANN MEAD VICE-PRESIDENT 0.00 0 0 0 FRANK ECK PRESIDENT 0.00 0 0 0 JOANN ECK SECRETARYTREASURER 0.00 0 0 0 false false false false false false true 25281 false false MICHAEL KONDOR 86 ALLEN ROAD SALT POINT NY 12578 8452664283 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false true false true Governmental Agency Financial Aid (Questions 6a and 6b) GOVERNMENT MANDATED SERVICES INCOME RECEIVED OF $1,769. Description of nondiscriminatory policy (Question 3) SCHOOL IS RECOGNIZED IN COMMUNITY AS NON-DISCRIMINATORY. MICHAEL KONDOR EXECTIVE DIRECTOR EXPANSION X 33781 25281 false false false 25281 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,151STUDENT ACTIVITIES 6,943ADVERTISING 637AUTO & TRAVEL 6,765COMPUTER EXPENSE 614DUES 93OFFICE EXPENSE 7,147INSURANCE 7,989INTEREST 64ACCOUNTING 2,200BANK CHARGES 43REFUSE REMOVAL 1,372BOOKS, SUPPLIES, MATERIALS 3,591TELEPHONE 5,149ALARM SERVICE FEES 1,627 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 28,000 75,000NET FIXED ASSETS 167,568 160,417 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 354 689CREDIT CARD PAYABLE 119 2,210PAYROLL TAXES PAYABLE 394 0LOAN PAYABLE - OFFICER 30,281 25,281