NICHOLS SCHOOL OF BUFFALO: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NICHOLS SCHOOL OF BUFFALO (EIN 16-0755808)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-10
- IRS object ID
- 201440439349301749
- Schema version
- 2012v2.0
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-10T11:09:45-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160765486 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lumsden & McCormick LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 Franklin Street | AddressLine1 |
| City | Buffalo | City |
| State | NY | State |
| ZIP Code | 14202 | 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 | 160755808 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLS SCHOOL OF BUFFALO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NICH | NameControl |
| Phone | 7163326300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 Amherst Street | AddressLine1 |
| City | Buffalo | City |
| State | NY | State |
| ZIP Code | 14216 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William Clough | Name |
| Title | Head of School | Title |
| Phone | 7163326300 | Phone |
| Date Signed | 2014-02-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James Dunn | Name |
| PTIN | P00029032 | PTIN |
| Phone | 7168563300 | Phone |
| Date Prepared | 2014-02-10 | DatePrepared |
| 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 | William Clough | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 Amherst Street | AddressLine1 |
| City | Buffalo | City |
| State | NY | State |
| ZIP Code | 14216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36954748 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nicholsschool.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1892 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Private co-ed secondary school serving grades 5-12 with a 2012-13 enrollment of 584 students. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 223 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1783962 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1621200 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11581087 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11838395 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 615157 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1274817 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 513497 | OtherRevenuePriorYear |
| Other Revenue Current Year | 509221 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14493703 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15243633 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2081109 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2211854 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8195683 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8517348 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 584930 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4391681 | OtherExpensePriorYear |
| Other Expenses Current Year | 4380037 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14668473 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15109239 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -174770 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 134394 | RevenuesLessExpensesCY |
| Total Assets BOY | 64352187 | TotalAssetsBOY |
| Total Assets EOY | 64516282 | TotalAssetsEOY |
| Total Liabilities BOY | 9221052 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8843664 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 55131135 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 55672618 | NetAssetsOrFundBalancesEOY |
| Mission Description | Our aim is to train minds, bodies and hearts for the work of life and to carry into all we do the highest ideals of character and service. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6623099 | Expense |
| Revenue | 11386890 | Revenue |
| Description | Education/Faculty - Nichols School's excellence begins with its faculty. We spend the majority of the School's resources to ensure we recruit, hire and retain the highest qualified faculty. We also believe in on-going training for our faculty by investing in a wide variety of continuing education programs. This enhances their teaching abilities and renews their commitment to their field. This establishes the School as a leader in quality education which attracts the best and brightest students not only in the WNY area, but from around the world. We have several international students and exchange programs. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2211854 | Expense |
| Revenue | 0 | Revenue |
| Description | Financial Aid - Nichols School provides financial aid to 30% of its students. This ensures diversity within the student body and provides the opportunity of a private school education to those who otherwise may not be able to afford it. Through the strategic planning process and the funds available through our endowment, we have been able to sustain our enrollment while maintaining our goal for the percentage of financial aid dollars available and the percentage of students receiving those dollars. This process is critical to maintaining a diverse student population into the future. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 509993 | Expense |
| Revenue | 0 | Revenue |
| Description | Facilities - The campus consists of six separate buildings linked by tree lined sidewalks on 30 acres of city property. This includes a performing arts center and an ice rink. In January 2010, we opened a new 24,000 square foot state of the art sustainable math and science building. In 2011, the Upper School arts space was expanded and relocated to areas with increased natural lighting. Student space was also expanded. By providing well maintained and varied academic, arts and athletic facilities, it demonstrates the support and commitment to the faculty, coaches and students. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2625316 | Expense |
| Revenue | 831957 | Revenue |
| Description | Other program services include student services, athletics and academic expenses as detailed on Form 990, Part IX. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2625316 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 831957 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11970262 | 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 | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | 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 | 84 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 223 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Daniel Dolan | NamePerson |
| Telephone Number | 7163326300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 Amherst Street | AddressLine1 |
| City | Buffalo | City |
| State | NY | State |
| ZIP Code | 14216 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Alexis Agnello | ||||||
| Trustee | 2 | X | 0 | 0 | 0 | |
| Kristan Andersen | ||||||
| Trustee | 2 | X | 0 | 0 | 0 | |
| Ramin Arani | ||||||
| Trustee | 2 | X | 0 | 0 | 0 | |
| Charles Balbach | ||||||
| Trustee | 2 | X | 0 | 0 | 0 | |
| Bridget Bartolone | ||||||
| Trustee | 2 | X | 0 | 0 | 0 | |
| David Brason | ||||||
| Trustee | 2 | X | 0 | 0 | 0 | |
| Tom Donahoe | ||||||
| Vice President | 2 | X | 0 | 0 | 0 | X |
| James Ennis | ||||||
| Trustee | 2 | X | 0 | 0 | 0 | |
| John Farmelo | ||||||
| Trustee | 2 | X | 0 | 0 | 0 | |
| Annette Holzman Fitch | ||||||
| Trustee | 2 | X | 0 | 0 | 0 | |
| Garth Gibson | ||||||
| Trustee | 2 | X | 0 | 0 | 0 | |
| Jane Cox Hettrick | ||||||
| President | 2 | X | 0 | 0 | 0 | X |
| Jeremy Jacobs | ||||||
| Trustee | 2 | X | 0 | 0 | 0 | |
| Edwin Johnston | ||||||
| Vice President | 2 | X | 0 | 0 | 0 | X |
| Jeffrey Meyer | ||||||
| Trustee | 2 | X | 0 | 0 | 0 | |
| Donald Miller | ||||||
| Trustee | 2 | X | 0 | 0 | 0 | |
| Larry Montani | ||||||
| Treasurer | 2 | X | 0 | 0 | 0 | X |
| Alexandra Montante | ||||||
| Trustee | 2 | X | 0 | 0 | 0 | |
| David Pfalzgraf | ||||||
| Secretary | 2 | X | 0 | 0 | 0 | X |
| Hugh Russ | ||||||
| Trustee | 2 | X | 0 | 0 | 0 | |
| Michael Walsh | ||||||
| Trustee | 2 | X | 0 | 0 | 0 | |
| Jon Williams | ||||||
| Trustee | 2 | X | 0 | 0 | 0 | |
| Sasha Yerkovich | ||||||
| Trustee | 2 | X | 0 | 0 | 0 | |
| Richard Bryan | ||||||
| Headmaster | 50 | 252360 | 0 | 21250 | X | |
| Daniel Dolan | ||||||
| Chief Financial Officer | 50 | 103890 | 0 | 49700 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 356250 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 70950 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| Sage Dining Services Inc | ||||||
| 1402 York Rd | Suite 100 | Lutherville | MD | 21093 | Food Services | 618412 |
| Bock & Whitman Roofing Inc | ||||||
| 532 Norfolk Ave | Buffalo | NY | 14215 | Roofing Services | 330293 | |
| Mollenberg-Betz Inc | ||||||
| 300 Scott St | Buffalo | NY | 14204 | Mechanical Refrigeration | 180103 | |
| OSC Inc | ||||||
| 333 Ganson St | Buffalo | NY | 14203 | Demolition | 162600 | |
| Ridge Road Express Inc | ||||||
| 5355 Junction Rd | Lockport | NY | 14094 | Transportation | 108874 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 30685 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 1590515 | AllOtherContributions |
| Noncash Contributions | 165286 | NoncashContributions |
| Total Contributions | 1621200 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition Fees | 900099 | 11386890 | 11386890 | 0 | $0 |
| Mandated Services/Title Funds | 900099 | 140123 | 140123 | 0 | $0 |
| Student Services and Publications | 611710 | 119733 | 119733 | 0 | $0 |
| Service Charges/Student Insurance | 900099 | 110640 | 110640 | 0 | $0 |
| Summer Programs | 900099 | 81009 | 81009 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11838395 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 698275 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $698,275 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 729754 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 436256 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 293498 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 293498 | TotalRevenueColumn |
| Related Or Exempt Function Income | 293498 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21523996 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20947454 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 576542 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 576542 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $576,542 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 193552 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 30685 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 78273 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115279 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $115,279 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 16500 | GrossIncomeGaming |
| Gaming Direct Expenses | 5000 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,500 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 286045 | GrossSalesOfInventory |
| Cost Of Goods Sold | 244132 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41913 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41913 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47031 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45041 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,990 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 47031 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15243633 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12218847 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,403,586 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2211854 | Total |
| Program Services | 2211854 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435750 | Total |
| Management And General | 435750 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6569098 | Total |
| Program Services | 5460072 | ProgramServices |
| Management And General | 763861 | ManagementAndGeneral |
| Fundraising | 345165 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284952 | Total |
| Program Services | 238183 | ProgramServices |
| Management And General | 31712 | ManagementAndGeneral |
| Fundraising | 15057 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 676017 | Total |
| Program Services | 492738 | ProgramServices |
| Management And General | 152130 | ManagementAndGeneral |
| Fundraising | 31149 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551531 | Total |
| Program Services | 432106 | ProgramServices |
| Management And General | 92109 | ManagementAndGeneral |
| Fundraising | 27316 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38148 | Total |
| Management And General | 38148 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25700 | Total |
| Management And General | 25700 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124963 | Total |
| Management And General | 124963 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14464 | Total |
| Management And General | 14464 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66710 | Total |
| Management And General | 66710 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348764 | Total |
| Program Services | 172966 | ProgramServices |
| Management And General | 173033 | ManagementAndGeneral |
| Fundraising | 2765 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174344 | Total |
| Program Services | 174344 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 784605 | Total |
| Program Services | 509993 | ProgramServices |
| Management And General | 235382 | ManagementAndGeneral |
| Fundraising | 39230 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154882 | Total |
| Program Services | 143501 | ProgramServices |
| Management And General | 11381 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242779 | Total |
| Program Services | 222911 | ProgramServices |
| Management And General | 19868 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124059 | Total |
| Program Services | 3350 | ProgramServices |
| Management And General | 120709 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1116616 | Total |
| Program Services | 949124 | ProgramServices |
| Management And General | 167492 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68400 | Total |
| Program Services | 42411 | ProgramServices |
| Management And General | 25989 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Student Services | 688531 | 688531 | 0 | 0 |
| Athletics | 129803 | 129803 | 0 | 0 |
| Development and Publications | 124248 | 0 | 0 | 124248 |
| Student Trips and Awards | 69003 | 69003 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84018 | Total |
| Program Services | 29372 | ProgramServices |
| Management And General | 54646 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15109239 | Total |
| Program Services | 11970262 | ProgramServices |
| Management And General | 2554047 | ManagementAndGeneral |
| Fundraising | 584930 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6621989 | BOY |
| EOY | 7106148 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3070838 | BOY |
| EOY | 2531310 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58977 | BOY |
| EOY | 66727 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88716 | BOY |
| EOY | 82120 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288283 | BOY |
| EOY | 109002 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36318648 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12166268 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24588023 | BOY |
| EOY | 24152380 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18223955 | BOY |
| EOY | 18292418 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7951333 | BOY |
| EOY | 8418972 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3460073 | BOY |
| EOY | 3757205 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64352187 | BOY |
| EOY | 64516282 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1390643 | BOY |
| EOY | 1396940 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4421472 | BOY |
| EOY | 4286880 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2947642 | BOY |
| EOY | 2698708 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461295 | BOY |
| EOY | 461136 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9221052 | BOY |
| EOY | 8843664 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29703698 | BOY |
| EOY | 29538969 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5905815 | BOY |
| EOY | 6156406 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19521622 | BOY |
| EOY | 19977243 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55131135 | BOY |
| EOY | 55672618 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64352187 | BOY |
| EOY | 64516282 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 134394 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 76574 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 330515 | ReconcilationOtherChanges |
| 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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 113357 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24761386 | BeginningOfYearBalance |
| Contributions | 382126 | Contributions |
| Investment Earnings Or Losses | 1346081 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 597637 | GrantsOrScholarships |
| Other Expenditures | 476865 | OtherExpenditures |
| Administrative Expenses | 124963 | AdministrativeExpenses |
| End Of Year Balance | 25290128 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25709840 | BeginningOfYearBalance |
| Contributions | 670978 | Contributions |
| Investment Earnings Or Losses | -491587 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 565859 | GrantsOrScholarships |
| Other Expenditures | 454596 | OtherExpenditures |
| Administrative Expenses | 107390 | AdministrativeExpenses |
| End Of Year Balance | 24761386 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19899400 | BeginningOfYearBalance |
| Contributions | 3266994 | Contributions |
| Investment Earnings Or Losses | 3575000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 542990 | GrantsOrScholarships |
| Other Expenditures | 381679 | OtherExpenditures |
| Administrative Expenses | 106885 | AdministrativeExpenses |
| End Of Year Balance | 25709840 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17756990 | BeginningOfYearBalance |
| Contributions | 782423 | Contributions |
| Investment Earnings Or Losses | 2355468 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 520503 | GrantsOrScholarships |
| Other Expenditures | 369732 | OtherExpenditures |
| Administrative Expenses | 105246 | AdministrativeExpenses |
| End Of Year Balance | 19899400 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20027139 | BeginningOfYearBalance |
| Contributions | 1443727 | Contributions |
| Investment Earnings Or Losses | -2561593 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 587300 | GrantsOrScholarships |
| Other Expenditures | 432550 | OtherExpenditures |
| Administrative Expenses | 132433 | AdministrativeExpenses |
| End Of Year Balance | 17756990 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.22 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.71 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3018697 | OtherCostOrOtherBasis |
| Book Value | 3018697 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 29361669 | OtherCostOrOtherBasis |
| Depreciation | 9217978 | Depreciation |
| Book Value | 20143691 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3701433 | OtherCostOrOtherBasis |
| Depreciation | 2831453 | Depreciation |
| Book Value | 869980 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 236849 | OtherCostOrOtherBasis |
| Depreciation | 116837 | Depreciation |
| Book Value | 120012 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24152380 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Money Market Funds | 300972 | F |
| Pooled Investment Funds | 8118000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8418972 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Receivable from Charitable Remainder Trust | Description |
| Book Value | 3757205 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3757205 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued Post Retirement Obligation | $426,100 |
| Agency Funds | $35,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 461136 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 14077566 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 76574 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -2006302 | OtherRevenues |
| Revenue Not Rptd F990 | -1929728 | RevenueNotRptdF990 |
| Revenue Subtotal | 16007294 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -763661 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -763661 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15243633 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13536083 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 763661 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 763661 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12772422 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 124963 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 2211854 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2336817 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15109239 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L04 | Schedule D, Part III, Line 4 | Art work is displayed throughout the School to enhance the arts as part of the overall school curriculum. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Endowment funds are used mainly to provide financial aid to students and support programs of the school, or as stipulated by donors. |
| SchD_P11_S00_L02d | Schedule D, Part XI, Line 2d | Change in value of charitable remainder trusts: 330,515; Financial aid: -2,211,854; Investment management fees: -124,963 |
| SchD_P11_S00_L04b | Schedule D, Part XI, Line 4b | Campus store cost of goods sold: -244,132; Fundraising expenses: -83,273; Rental expenses: -436,256 |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Campus store cost of goods sold: 244,132; Fundraising expenses: 83,273; Rental expenses: 436,256 |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Financial aid: 2,211,854 |
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 |
|---|---|---|
| SchE_P01_S00_L03 | Schedule E, Part I, Line 3 | Our policy is included in all print ads and materials, including all admission brochures and materials. |
| SchE_P01_S00_L06 | Schedule E, Part I, Line 6 | The School received NYS Mandated Services Funds and Title Funds administered through the Buffalo Public Schools. The funds are subject to various compliance and financial audits by the funding source. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinner/Auction | NameOfEvent1 |
| Gross Receipts Event1 | 182341 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 23335 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 159006 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 29900 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 35931 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Dinner/Auction | NameOfEvent2 |
| Gross Receipts Event2 | 36456 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7350 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 29106 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4375 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 5016 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5440 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 5440 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 3051 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 224237 | GrossReceiptsTotal |
| Charitable Contributions Total | 30685 | CharitableContributionsTotal |
| Gross Revenue Total Events | 193552 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 34275 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 43998 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 78273 | DirectExpenseSummaryEvents |
| Net Income Summary | 115279 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 16500 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 5000 | CashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 16500 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 5000 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 0 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 0 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 0 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 5000 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 11500 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | Lisa Ackendorf | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 Amherst Street | AddressLine1 |
| City | Buffalo | City |
| State | NY | State |
| ZIP Code | 14216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | Leslie Garcia | GamingManagerNamePerson |
| Gaming Manager Compensation | 500 | GamingManagerCompensation |
| Gaming Manager Services Provided | The Director of Development has overall responsibility for the organization and management of all development events. The School conducts raffles at our dinner/auction as part of these events. All facets of the raffle including sales, personnel and distribution of proceeds are part of this responsibility. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
| Amount Distributed | 0 | AmountDistributed |
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 | Financial Aid for Students | TypeOfGrant |
| Number Of Recipients | 200 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 2211854 | AmountOfNonCashAssistance |
| Method Of Valuation | Cost of tuition | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The distribution of financial aid is monitored by the Financial Aid Committee, comprised of several individuals including the Headmaster, CFO, Director of Financial Aid and Director of Admissions. All families that are applying for financial aid must complete an application in th FAST financial aid system. The Committee reviews all FAST forms and grants awards based upon need and availabilty of funds. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Richard Bryan | ||||||||||||||
| Headmaster | 215620 | 0 | 15000 | 0 | 21740 | 0 | 13170 | 0 | 8080 | 0 | 273610 | 0 | 0 | 0 |
| Daniel Dolan | ||||||||||||||
| Chief Financial Officer | 101390 | 0 | 2500 | 0 | 0 | 0 | 5490 | 0 | 44210 | 0 | 153590 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L01a | Identifier |
| Return Reference | Schedule J, Part I, Line 1a | ReturnReference |
| Explanation | The Headmaster is provided with a housing allowance that is included as part of his compensation. This allowance is provided as it is expected that he entertain various individuals (ie-Board members/donors) in his home as part of his duties as Headmaster. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 20 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 165286 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L32b | Identifier |
| Return Reference | Schedule M, Part I, Line 32b | ReturnReference |
| Explanation | It is the School's policy to sell all stock gifts when received. The stocks are sold through an unrelated broker. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The Headmaster, CFO and Controller are responsible for the review and approval of the Form 990. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The Board of Trustees sign a written conflict of interest policy annually. Key employees also sign a conflict of interest policy. For all other employees, there is a conflict of interest policy in the employee handbook. The employee handbook is maintained on the School's computer network accessible by all employees. If a conflict arises with a board member, the board member would abstain from voting on that issue. If a conflict arises with an employee, the agreement would be reviewed by an independent officer or key staff member. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Salaries of top management of the School are validated by external sources and approved by the appropriate committee of the Board annually. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The stated documents are available to the public upon request and may be reviewed at the School. |
| F990_P11_S00_L09 | Form 990, Part XI, Line 9 | Change in value of charitable remainder trusts: 330,515 |