FRENCH AMERICAN SCHOOL OF NEW YORK INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRENCH AMERICAN SCHOOL OF NEW YORK INC (EIN 13-3052502)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-14
- IRS object ID
- 201401049349300920
- Schema version
- 2012v2.1
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-14T12:56:50-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133052502 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FRENCH-AMERICAN SCHOOL OF NEW YORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FREN | NameControl |
| Phone | 9142500000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 FENIMORE ROAD | AddressLine1 |
| City | MAMARONECK | City |
| State | NY | State |
| ZIP Code | 10543 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MS PASCALE TOOTH | Name |
| Title | DIRECTOR OF FINANCE AND OPERATIONS | Title |
| Phone | 9142500000 | Phone |
| Date Signed | 2014-04-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MS PASCALE TOOTH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 FENIMORE ROAD | AddressLine1 |
| City | MAMARONECK | City |
| State | NY | State |
| ZIP Code | 10543 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22862737 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FASNY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A BILINGUAL, BICULTURAL FRENCH AND AMERICAN EDUCATION TO AN AMERICAN, FRENCH, AND INTERNATIONAL STUDENT POPULATION FROM NURSERY THROUGH GRADE 12; TO ENCOURAGE ACADEMIC EXCELLENCE THROUGHOUT THE PROGRAM BY MEETING OR EXCEEDING BOTH THE RIGOROUS REQUIREMENTS OF THE FRENCH NATIONAL MINISTRY OF EDUCATION AND THE HIGHEST STANDARDS OF AMERICAN INDEPENDENT EDUCATION; TO PREPARE STUDENTS FOR ADMISSION TO A SELECTIVE COLLEGE OR UNIVERSITY IN NORTH AMERICA OR EUROPE; TO PROMOTE RESPECT AND APPRECIATION FOR DIVERSE CULTURES; TO COUNSEL AND SUPPORT ALL STUDENTS AS THEY SEEK TO ACHIEVE EXCELLENCE; TO PROMOTE STUDENTS' PERSONAL DEVELOPMENT BY OFFERING AS BROAD AS POSSIBLE A SPECTRUM OF ARTISTIC, ATHLETIC, AND EXTRA-CURRICULAR PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 250 | TotalNbrEmployees |
| Total Nbr Volunteers | 46 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1238154 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1216193 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21159847 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21356247 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19131 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19469 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34863 | OtherRevenuePriorYear |
| Other Revenue Current Year | 184895 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22451995 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22776804 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 688476 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 839251 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14906542 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15591241 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 964521 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5532655 | OtherExpensePriorYear |
| Other Expenses Current Year | 5322331 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21127673 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21752823 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1324322 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1023981 | RevenuesLessExpensesCY |
| Total Assets BOY | 24062848 | TotalAssetsBOY |
| Total Assets EOY | 25227525 | TotalAssetsEOY |
| Total Liabilities BOY | 12631283 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12725316 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11431565 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12502209 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE A BILINGUAL, BICULTURAL FRENCH AND AMERICAN EDUCATION TO AN AMERICAN, FRENCH, AND INTERNATIONAL STUDENT POPULATION FROM NURSERY THROUGH GRADE 12; TO ENCOURAGE ACADEMIC EXCELLENCE THROUGHOUT THE PROGRAM BY MEETING OR EXCEEDING BOTH THE RIGOROUS REQUIREMENTS OF THE FRENCH NATIONAL MINISTRY OF EDUCATION AND THE HIGHEST STANDARDS OF AMERICAN INDEPENDENT EDUCATION; TO PREPARE STUDENTS FOR ADMISSION TO A SELECTIVE COLLEGE OR UNIVERSITY IN NORTH AMERICA OR EUROPE; TO PROMOTE RESPECT AND APPRECIATION FOR DIVERSE CULTURES; TO COUNSEL AND SUPPORT ALL STUDENTS AS THEY SEEK TO ACHIEVE EXCELLENCE; TO PROMOTE STUDENTS' PERSONAL DEVELOPMENT BY OFFERING AS BROAD AS POSSIBLE A SPECTRUM OF ARTISTIC, ATHLETIC, AND EXTRA-CURRICULAR PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17642773 | Expense |
| Grants | 839251 | Grants |
| Revenue | 21356247 | Revenue |
| Description | FRENCH AMERICAN SCHOOL OF NEW YORK, INC. IS AN INDEPENDENT SCHOOL PROVIDING ESSENTIAL EDUCATIONAL PROGRAMS TO YOUNG BOYS AND GIRLS FROM NURSERY THROUGH 12TH GRADE, APPROXIMATELY 859 STUDENTS IN 2013. | Description |
| Total Program Service Expense | 17642773 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 250 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PASCALE TOOTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9142500505 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 FENIMORE ROAD | AddressLine1 |
| City | MAMARONECK | City |
| State | NY | State |
| ZIP Code | 10543 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| MISCHA ZABOTIN | ||||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | ||
| BLANDINE FILLION | ||||||||
| VICE CHAIR | 6.30 | X | X | 0 | 0 | 0 | ||
| JEROME LEJAMTEL | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| MARTINE WICKS | ||||||||
| SECRETARY | 2.30 | X | X | 0 | 0 | 0 | ||
| VERONIQUE CARPENTIER | ||||||||
| TRUSTEE | 1.30 | X | 0 | 0 | 0 | |||
| ANDREA COLOMBEL | ||||||||
| TRUSTEE | 6.30 | X | 0 | 0 | 0 | |||
| ELIZABETH DURAND | ||||||||
| TRUSTEE | 1.50 | X | 0 | 0 | 0 | |||
| DAVID L DICK | ||||||||
| TRUSTEE | 1.30 | X | 0 | 0 | 0 | |||
| GILLES KACHA | ||||||||
| TRUSTEE | 6.30 | X | 0 | 0 | 0 | |||
| RICHARD MAROTTA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SIMON NOBLE | ||||||||
| TRUSTEE | 6.30 | X | 0 | 0 | 0 | |||
| FIONA SWERDLOW | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JOHN BOTTI | ||||||||
| TRUSTEE | 7.50 | X | 0 | 0 | 0 | |||
| MARC KRAMER | ||||||||
| TRUSTEE | 1.30 | X | 0 | 0 | 0 | |||
| SYLVIA MCDAVID | ||||||||
| TRUSTEE | 6.00 | X | 0 | 0 | 0 | |||
| PATRICK CROZE | ||||||||
| DIRECTOR OF FINANCE AND OP | 40.00 | X | 224613 | 0 | 29768 | |||
| JOEL PEINADO | ||||||||
| HEAD OF SCHOOL | 40.00 | X | 211252 | 0 | 24289 | |||
| JEAN RENE GUYOT | ||||||||
| TEACHER | 25.00 | 132899 | 0 | 43849 | X | |||
| HELAINE BIRCH-COUTY | ||||||||
| HEAD OF MIDDLE SCHOOL | 40.00 | 120392 | 0 | 15069 | X | |||
| VERONIQUE DIBUONO | ||||||||
| CONTROLLER | 40.00 | 118755 | 0 | 21538 | X | |||
| ETHEL Z GEISINGER | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 151220 | 0 | 16300 | X | |||
| MARK ROSENBLUM | ||||||||
| HEAD OF HIGH SCHOOL | 40.00 | 124056 | 0 | 36038 | X | |||
| ROBERT LEONHARDT | ||||||||
| FORMER HEAD OF SCHOOL | 10.00 | 187314 | 0 | 14980 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1270501 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 201831 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AKRF | |||||
| 440 PARK AVENUE SOUTH | NEW YORK | NY | 10016 | ARCHITECTURE | 727490 |
| ZARIN & STEINMETZ | |||||
| 81 MAIN STREET | WHITE PLAINS | NY | 10601 | LEGAL FEES | 615093 |
| LA BONNE CUISINE | |||||
| 408 MAMARONECK AVE | MAMARONECK | NY | 10543 | FOOD SERVICES | 333328 |
| JOHN MEYER CONSULTING | |||||
| 120 BEDFORD ROAD | ARMONK | NY | 10504 | SITE DEVELOPMENT CONSULTING | 236083 |
| COMMUNITY COUNSELING SERVICE CO LLC | |||||
| PO BOX 824885 | PHILADELPHIA | PA | 19182 | COUNSELING | 196000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Fundraising Events | 255957 | FundraisingEvents |
| All Other Contributions | 960236 | AllOtherContributions |
| Noncash Contributions | 230557 | NoncashContributions |
| Total Contributions | 1216193 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT TUITION AND FEES | 611710 | 20811848 | 20811848 |
| AFTER SCHOOL PROGRAM | 611600 | 371364 | 371364 |
| CAMP | 611600 | 173035 | 173035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21356247 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19469 | TotalRevenueColumn |
| Exclusion | $19,469 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7189 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7189 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 263639 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 255957 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 78744 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 184895 | TotalRevenueColumn |
| Exclusion | $184,895 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22776804 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21356247 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $204,364 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 839251 | Total |
| Program Services | 839251 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475362 | Total |
| Program Services | 140290 | ProgramServices |
| Management And General | 335072 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75000 | Total |
| Management And General | 75000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11784694 | Total |
| Program Services | 10811232 | ProgramServices |
| Management And General | 626705 | ManagementAndGeneral |
| Fundraising | 346757 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 721818 | Total |
| Program Services | 667953 | ProgramServices |
| Management And General | 32370 | ManagementAndGeneral |
| Fundraising | 21495 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1514740 | Total |
| Program Services | 1159562 | ProgramServices |
| Management And General | 320540 | ManagementAndGeneral |
| Fundraising | 34638 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1019627 | Total |
| Program Services | 921729 | ProgramServices |
| Management And General | 73371 | ManagementAndGeneral |
| Fundraising | 24527 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106887 | Total |
| Program Services | 435 | ProgramServices |
| Management And General | 106452 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53400 | Total |
| Management And General | 53400 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96376 | Total |
| Program Services | 96376 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224316 | Total |
| Management And General | 199927 | ManagementAndGeneral |
| Fundraising | 24389 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1407748 | Total |
| Program Services | 637427 | ProgramServices |
| Management And General | 405220 | ManagementAndGeneral |
| Fundraising | 365101 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284153 | Total |
| Program Services | 18404 | ProgramServices |
| Management And General | 265749 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1682834 | Total |
| Program Services | 1275072 | ProgramServices |
| Management And General | 316889 | ManagementAndGeneral |
| Fundraising | 90873 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12133 | Total |
| Management And General | 10319 | ManagementAndGeneral |
| Fundraising | 1814 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94062 | Total |
| Program Services | 94062 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347405 | Total |
| Program Services | 316139 | ProgramServices |
| Management And General | 17370 | ManagementAndGeneral |
| Fundraising | 13896 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116540 | Total |
| Management And General | 116540 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STUDENT ACTIVITIES | 474144 | 474144 | |
| PARENT ASSOCIATION ACTI | 163456 | 163456 | |
| DUES AND MEMBERSHIPS | 57262 | 57262 | |
| BAD DEBT | 17258 | 17258 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184357 | Total |
| Program Services | 27241 | ProgramServices |
| Management And General | 116085 | ManagementAndGeneral |
| Fundraising | 41031 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21752823 | Total |
| Program Services | 17642773 | ProgramServices |
| Management And General | 3145529 | ManagementAndGeneral |
| Fundraising | 964521 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548899 | BOY |
| EOY | 212911 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9583920 | BOY |
| EOY | 9563967 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60978 | BOY |
| EOY | 94891 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38415 | BOY |
| EOY | 107973 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25096 | BOY |
| EOY | 14512 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19985 | BOY |
| EOY | 6069 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89501 | BOY |
| EOY | 6845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18605397 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4141669 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12986641 | BOY |
| EOY | 14463728 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556880 | BOY |
| EOY | 609621 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152533 | BOY |
| EOY | 147008 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24062848 | BOY |
| EOY | 25227525 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2081914 | BOY |
| EOY | 1914097 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10549369 | BOY |
| EOY | 10811219 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12631283 | BOY |
| EOY | 12725316 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10898379 | BOY |
| EOY | 11655881 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533186 | BOY |
| EOY | 846328 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11431565 | BOY |
| EOY | 12502209 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24062848 | BOY |
| EOY | 25227525 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1023981 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 47140 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -477 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1186381 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 66609 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1252990 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1163532 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 22849 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1186381 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5265346 | BeginningOfYearBalance |
| Contributions | 6000 | Contributions |
| Investment Earnings Or Losses | 1107862 | InvestmentEarningsOrLosses |
| Other Expenditures | 5215676 | OtherExpenditures |
| End Of Year Balance | 1163532 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5061088 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 204258 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5265346 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6427320 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1366232 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5061088 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8500000 | OtherCostOrOtherBasis |
| Book Value | 8500000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3206755 | OtherCostOrOtherBasis |
| Depreciation | 2098748 | Depreciation |
| Book Value | 1108007 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2298106 | OtherCostOrOtherBasis |
| Depreciation | 2042921 | Depreciation |
| Book Value | 255185 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4600536 | OtherCostOrOtherBasis |
| Book Value | 4600536 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14463728 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 22062960 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 47140 | NetUnrealizedGainsInvestments |
| Other Revenues | -477 | OtherRevenues |
| Revenue Not Rptd F990 | 46663 | RevenueNotRptdF990 |
| Revenue Subtotal | 22016297 | RevenueSubtotal |
| Other Revenues Not Included | 760507 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 760507 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22776804 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20992316 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 78744 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 78744 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20913572 | ExpensesSubtotal |
| Other Expenses Not Included | 839251 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 839251 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21752823 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUNDS ARE FOR FUTURE BUILDING EXPENDITURES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | UNCERTAINTY IN INCOME TAXES - THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.PERIODS ENDING JUNE 30,2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FOREIGN EXCHANGE LOSS -477. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 839,251. DIRECT COST OF SPECIAL EVENTS -78,744. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COST OF SPECIAL EVENTS 78,744. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 839,251. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE ANNUAL NOTICE OF THE NONDISCRIMINATORY POLICY APPEARED IN THE NEW YORK TIMES ON JUNE 1 2013 |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVES FINANCIAL AID FROM A FRENCH GOVERNMENT AGENCY, AEFE (AGENCY FOR THE TEACHING OF FRENCH ABROAD). IT IS A FINANCIAL AID PROGRAM FOR FRENCH NATIONALS. THE AWARDS ARE PAID DIRECTLY TO THE SCHOOL WHICH THEN CREDITS THE STUDENT'S ACCOUNT. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 519596 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 255957 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 263639 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 22000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 45329 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 8000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3415 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 519596 | GrossReceiptsTotal |
| Charitable Contributions Total | 255957 | CharitableContributionsTotal |
| Gross Revenue Total Events | 263639 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 22000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 45329 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 8000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3415 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 78744 | DirectExpenseSummaryEvents |
| Net Income Summary | 184895 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | NEED BASED FINANCIAL AID FOR STUDENTS ATTENDING THE SCHOOL. | TypeOfGrant |
| Number Of Recipients | 96 | NumberOfRecipients |
| Amount Of Cash Grant | 839251 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FAMILIES ARE ASKED TO COMPLETE AN APPLICATION TO TADS (A SUBSIDIARY OF NAIS) EITHER ONLINE OR BY HARD COPY. TADS APPLIES THEIR FORMULA AND MAKES THE RESULTS AVAILABLE TO THE SCHOOL (AND TO THE FAMILY IF THEY HAVE CHOSEN THIS OPTION). AT THE SAME TIME FAMILIES ALSO COMPLETE A "SCHOOL" APPLICATION THAT NEEDS TO BE SUPPLEMENTED WITH APPROPRIATE DOCUMENTATION (COPIES OF PERSONAL TAX RETURNS, PROOF OF EXPENSES, ETC.). THE APPLICATIONS ARE REVIEWED BY THE DIRECTOR OF FINANCE AND HIS ASSISTANT, BEFORE SUBMISSION TO THE FINANCIAL AID COMMITTEE, (HEAD OF SCHOOL, DIVISION HEADS, DIRECTOR OF FRENCH STUDIES, DIRECTOR OF ADMISSIONS, DIRECTOR OF FINANCE AND ASSISTANT). THE APPLICATION FILES, INCLUDING COPIES OF TADS ANALYSIS, COMPLETED SCHOOL FORMS, SUPPORTING DOCUMENTS AND SUMMARIZING SCHOOL'S SPREADSHEETS ARE ARCHIVED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK CROZE | ||||||||||||||
| DIRECTOR OF FINANCE AND OP | 224613 | 0 | 0 | 0 | 0 | 0 | 17250 | 0 | 12518 | 0 | 254381 | 0 | 0 | 0 |
| JOEL PEINADO | ||||||||||||||
| HEAD OF SCHOOL | 211252 | 0 | 0 | 0 | 0 | 0 | 14095 | 0 | 10194 | 0 | 235541 | 0 | 0 | 0 |
| JEAN RENE GUYOT | ||||||||||||||
| TEACHER | 132899 | 0 | 0 | 0 | 0 | 0 | 10041 | 0 | 33808 | 0 | 176748 | 0 | 0 | 0 |
| ETHEL Z GEISINGER | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | 151220 | 0 | 0 | 0 | 0 | 0 | 6106 | 0 | 10194 | 0 | 167520 | 0 | 0 | 0 |
| MARK ROSENBLUM | ||||||||||||||
| HEAD OF HIGH SCHOOL | 124056 | 0 | 0 | 0 | 0 | 0 | 5503 | 0 | 30535 | 0 | 160094 | 0 | 0 | 0 |
| ROBERT LEONHARDT | ||||||||||||||
| FORMER HEAD OF SCHOOL | 187314 | 0 | 0 | 0 | 0 | 0 | 12000 | 0 | 2980 | 0 | 202294 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 29 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20928 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | REPLACEMENT COST | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 179 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 39123 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 755 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 110 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 37935 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | REPLACEMENT COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TRIPS | 58 | 84640 | SALE OF COMPARABLE USE |
| X | JEWELRY | 7 | 10400 | REPLACEMENT COST |
| X | CLASSES AND MEMBERSHIPS | 114 | 36597 | SALE OF COMPARABLE PROPERTY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 AND AFTER APPROVAL, A COPY IS SENT BY EMAIL TO THE BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND SENIOR MANAGEMENT ARE REQUIRED TO ANNUALLY FILL OUT THE SCHOOL'S CONFLICT OF INTEREST POLICY QUESTIONNAIRE. ALL QUESTIONNAIRES ARE RECEIVED, REVIEWED AND ANY NOTED CONFLICT WOULD BE REFERRED TO THE BOARD CHAIRMAN AND/OR THE BOARD TREASURER AND THE INDIVIDUAL IS RECUSED FROM THE VOTING PROCESS RELATING TO THE CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION OF THE HEAD OF SCHOOL YEARLY. THE HEAD OF SCHOOL REVIEWS AND APPROVES THE COMPENSATION OF ALL OTHER KEY EMPLOYEES. NYSAIS AND FAIRCHESTER SCHOOL LEAGUE DATA STATISTICS ARE USED FOR COMPARABILITY. THIS PROCESS WAS LAST COMPLETED IN 2011. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | LESS FOREIGN EXCHANGE LOSS -477. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR |