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RIDGE SCHOOL: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
RIDGE SCHOOL (EIN 11-3644609)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-30
IRS object ID
201633049349200103
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-10-30T17:25:04-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264104228PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAWN M KEMMERER CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line155 KING DRAddressLine1Txt
CityPOUGHKEEPSIECityNm
State AbbreviationNYStateAbbreviationCd
ZIP126033209ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113644609EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE RIDGE SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIDGBusinessNameControlTxt
Phone8452664283PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line186 ALLEN ROADAddressLine1Txt
CitySALT POINTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12578ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL KONDORPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8452664283PhoneNum
Signature2016-10-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAWN M KEMMERERPreparerPersonNm
PTINP00293689PTIN
Phone8454635823PhoneNum
Preparation2016-10-27PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$147,372GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$500ContributionsGiftsGrantsEtcAmt
Program Service Revenue$146,872ProgramServiceRevenueAmt
Total Revenue$147,372TotalRevenueAmt
Salaries Other Comp Empl Bnft$15,425SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$14,342FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$46,064OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$635PrintingPublicationsPostageAmt
Other Expenses Total$53,998OtherExpensesTotalAmt
Total Expenses$130,464TotalExpensesAmt
Excess Or Deficit For Year$16,908ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$156,121NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$173,029NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,479BOYAmt
EOY$11,362EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$187,175BOYAmt
EOY$200,986EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$197,654BOYAmt
EOY$212,348EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,533BOYAmt
EOY$39,319EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$156,121BOYAmt
EOY$173,029EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeOPERATION OF DAY SCHOOL FOR GRADES 5-12PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
OPERATION OF DAY SCHOOL FOR GRADES 5-12$108,729
OPERATION OF DAY SCHOOL FOR GRADES 5-12$8,080
FieldValueIRS element (for citing)
Total Program Service Expenses$116,809TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
MICHAEL KONDOR
EXECUTIVE DI40.00$8,000$346
JOANN MEAD
VICE-PRESIDE000.00$0
FRANK ECK
PRESIDENT000.00$0
JOANN ECK
SECRETARY/TR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL KONDORPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line186 ALLEN ROADAddressLine1Txt
CitySALT POINTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12578ZIPCd
FieldValueIRS element (for citing)
Phone8452664283PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3SCHOOL IS RECOGNIZED IN COMMUNITY AS NON-DISCRIMINATORY.
SCHEDULE E, LINE 6GOVERNMENT MANDATED SERVICES INCOME RECEIVED OF 425

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 322 OFFICE SUPPLIES 3,282 COMPUTER EXPENSE 2,489 AUTOMOBILE EXPENSE 3,793 INTEREST 130 INSURANCE 10,069 STUDENT ACTIVITIES 7,503 DUES 333 REFUSE REMOVAL 1,241 BOOKS/SUPPLIES 2,065 PROJECT MATERIALS 6,352 TELEPHONE 5,554 MEALS & ENTERTAINMENT 2,454 ALARM FEES 1,022 NON-INVESTMENT DEPRECIATION 7,389 TOTAL 53,998
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 5,000 26,200 224,426 224,426 LESS ACCUMULATED DEPRECIATION 42,251 49,640 TOTAL 187,175 200,986
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,000 0 CREDIT CARD PAYABLE 3,522 2,114 PAYROLL TAXES 9 424 OFFICER LOAN 36,002 36,781
FORM 990-EZ, PART III, LINE 31OPERATION OF DAY SCHOOL FOR GRADES 5-12