KEWFOREST SCHOOL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KEWFOREST SCHOOL INC (EIN 11-1666834)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201321349349305557
- Schema version
- 2011v1.2
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T14:47:44-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'KEEFE CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 FULTON ST | AddressLine1 |
| City | FARMINGDALE | City |
| State | NY | State |
| ZIP Code | 117353454 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111666834 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KEW-FOREST SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KEW- | NameControl |
| Phone | 7182684667 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119-17 UNION TURNPIKE | AddressLine1 |
| City | FOREST HILLS | City |
| State | NY | State |
| ZIP Code | 11375 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK FISH | Name |
| Title | HEAD OF SCHOOL | Title |
| Phone | 7182684667 | Phone |
| Date Signed | 2013-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY OKEEFE | Name |
| Phone | 5165864940 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK FISH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119-17 UN TPKE | AddressLine1 |
| City | FOREST HILLS | City |
| State | NY | State |
| ZIP Code | 11375 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7534720 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.kewforest.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1918 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Kew-Forest School is an independent, co-educational college preparatory school for students in grades Nursery through 12. Kew Forest's mission is to provide an academically challenging college-preparatory education to a culturally diverse community in a structured caring environment. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 137 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 403638 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 453581 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6480935 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6980583 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4043 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2642 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 55315 | OtherRevenuePriorYear |
| Other Revenue Current Year | 70203 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6943931 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7507009 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 838650 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 945800 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4178328 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4365267 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 67723 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1918617 | OtherExpensePriorYear |
| Other Expenses Current Year | 1779553 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6935595 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7090620 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8336 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 416389 | RevenuesLessExpensesCY |
| Total Assets BOY | 4706021 | TotalAssetsBOY |
| Total Assets EOY | 5067252 | TotalAssetsEOY |
| Total Liabilities BOY | 2990478 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2935855 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1715543 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2131397 | NetAssetsOrFundBalancesEOY |
| Mission Description | Kew-Forest School is an independent, | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4989290 | Expense |
| Grants | 945800 | Grants |
| Revenue | 6980583 | Revenue |
| Description | KEW-FOREST IS AN INDEPENDENT, CO-EDUCATIONAL, COLLEGE PREPARATORY SCHOOL FOR STUDENTS IN GRADES NURSERY-12. KEW-FOREST'S MISSION IS TO "PROVIDE AN ACADEMICALLY CHALLENGING COLLEGE-PREPARATORY EDUCATION TO A CULTURALLY DIVERSE COMMUNITY IN A STRUCTURED CARING ENVIRONMENT". | Description |
| Total Program Service Expense | 4989290 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 137 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | 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 | JOHN BALDI | NamePerson |
| Telephone Number | 7182684667 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119-17 UNION TURNPIKE | AddressLine1 |
| City | FOREST HILLS | City |
| State | NY | State |
| ZIP Code | 11375 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHRISTOPHER D'AMATO | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| ROBERT LIN | ||||||
| Treasurer | 5.00 | X | 0 | 0 | 0 | X |
| ROBERT SHEARMAN | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| GREGORY MATALON | ||||||
| Vice President | 5.00 | X | 0 | 0 | 0 | X |
| LAUREN STRANSKY | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| JOHN BALDI | ||||||
| Director of Finance | 40.00 | 111933 | 0 | 48360 | X | |
| DEE ARABIAN | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| MARK FISH | ||||||
| Headmaster | 40.00 | 217918 | 0 | 21146 | X | |
| JACQUELINE VELEZ | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| ELLEN HONIG | ||||||
| President | 5.00 | X | 0 | 0 | 0 | X |
| COREY LEV | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| MARTHA MORENSTEIN | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| ANGELA MARTIN | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| MAUREEN SHILLET | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 329851 | TotalReportableCompFromOrg |
| Total Other Compensation | 69506 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARTWELLS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 YORKMONT ROAD | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Food Service | DescriptionOfServices |
| Compensation | 314326 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 185000 | FundraisingEvents |
| Government Grants | 137244 | GovernmentGrants |
| All Other Contributions | 131337 | AllOtherContributions |
| Total Contributions | 453581 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Tuition & fees | 611600 | 6335015 |
| Summer program | 611600 | 432418 |
| After School Programs | 611600 | 81490 |
| Student Transportation | 611600 | 34150 |
| Student Activity | 611600 | 35863 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61647 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6980583 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3057 | TotalRevenueColumn |
| Exclusion | $3,057 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 49800 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 49800 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49800 | TotalRevenueColumn |
| Exclusion | $49,800 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5077 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5492 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -415 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -415 | TotalRevenueColumn |
| Exclusion | -$415 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42622 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 185000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 22219 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20403 | TotalRevenueColumn |
| Exclusion | $20,403 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7507009 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6980583 | RelatedOrExemptFunctionIncome |
| Exclusion | $72,845 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 945800 | Total |
| Program Services | 945800 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406791 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 406791 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3015746 | Total |
| Program Services | 1964176 | ProgramServices |
| Management And General | 1029825 | ManagementAndGeneral |
| Fundraising | 21745 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143574 | Total |
| Program Services | 96540 | ProgramServices |
| Management And General | 45947 | ManagementAndGeneral |
| Fundraising | 1087 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546565 | Total |
| Program Services | 439324 | ProgramServices |
| Management And General | 106997 | ManagementAndGeneral |
| Fundraising | 244 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252591 | Total |
| Program Services | 147498 | ProgramServices |
| Management And General | 102943 | ManagementAndGeneral |
| Fundraising | 2150 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29173 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 29173 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13500 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 13500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83514 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 83514 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112503 | Total |
| Program Services | 56696 | ProgramServices |
| Management And General | 36801 | ManagementAndGeneral |
| Fundraising | 19006 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33681 | Total |
| Program Services | 20209 | ProgramServices |
| Management And General | 10104 | ManagementAndGeneral |
| Fundraising | 3368 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199567 | Total |
| Program Services | 185597 | ProgramServices |
| Management And General | 8981 | ManagementAndGeneral |
| Fundraising | 4989 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153442 | Total |
| Program Services | 122754 | ProgramServices |
| Management And General | 23016 | ManagementAndGeneral |
| Fundraising | 7672 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86668 | Total |
| Program Services | 49401 | ProgramServices |
| Management And General | 32934 | ManagementAndGeneral |
| Fundraising | 4333 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Lunch Program | 317397 | 317397 | 0 | 0 |
| Summer Program | 120422 | 120422 | 0 | 0 |
| School Trips/Activities | 94313 | 94313 | 0 | 0 |
| Books & materials | 127810 | 127810 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407563 | Total |
| Program Services | 301353 | ProgramServices |
| Management And General | 103081 | ManagementAndGeneral |
| Fundraising | 3129 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7090620 | Total |
| Program Services | 4989290 | ProgramServices |
| Management And General | 2033607 | ManagementAndGeneral |
| Fundraising | 67723 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158919 | BOY |
| EOY | 2246841 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2133643 | BOY |
| EOY | 306853 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5890 | BOY |
| EOY | 5890 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86852 | BOY |
| EOY | 57268 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14175 | BOY |
| EOY | 18285 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53223 | BOY |
| EOY | 67980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5034910 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3313844 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1575034 | BOY |
| EOY | 1721066 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533469 | BOY |
| EOY | 533992 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144816 | BOY |
| EOY | 109077 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4706021 | BOY |
| EOY | 5067252 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371344 | BOY |
| EOY | 469263 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2571834 | BOY |
| EOY | 2338161 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47300 | BOY |
| EOY | 128431 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2990478 | BOY |
| EOY | 2935855 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1571381 | BOY |
| EOY | 1990860 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144162 | BOY |
| EOY | 140537 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1715543 | BOY |
| EOY | 2131397 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4706021 | BOY |
| EOY | 5067252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 416389 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -535 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 117318 | OtherCostOrOtherBasis |
| Book Value | 117318 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3189420 | OtherCostOrOtherBasis |
| Depreciation | 1981209 | Depreciation |
| Book Value | 1208211 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1697172 | OtherCostOrOtherBasis |
| Depreciation | 1303635 | Depreciation |
| Book Value | 393537 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31000 | OtherCostOrOtherBasis |
| Depreciation | 29000 | Depreciation |
| Book Value | 2000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1721066 | TotalOfBookValueLandBuildings |
| Total Revenue | 7507009 | TotalRevenue |
| Total Expenses | 7090620 | TotalExpenses |
| Excess Or Deficit For Year | 416389 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -535 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -535 | TotalAdjustments |
| Excess Or Deficit Per FS | 415854 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6582893 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -535 | NetUnrealizedGainsInvestments |
| Other Revenues | 22219 | OtherRevenues |
| Revenue Not Rptd F990 | 21684 | RevenueNotRptdF990 |
| Revenue Subtotal | 6561209 | RevenueSubtotal |
| Other Revenues Not Included | 945800 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 945800 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7507009 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6167039 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 22219 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 22219 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6144820 | ExpensesSubtotal |
| Other Expenses Not Included | 945800 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 945800 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7090620 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | Special events direct benefits |
| Pt XII Line 4b | Financial Aid |
| Pt XIII Line 2d | Special events direct benefits |
| Pt XIII Line 4b | Financial Aid |
| Pt X | Accounting Standards Codification 740-10-05 relates to accounting and reporting uncertainties in income taxes and, for the School, could be applicable to the incurrence of unrelated business income tax. The School has not identified |
| Pt X | or provided for any such instances. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Line 3 | NON-DISCRIMINATORY POLICY POSTED IN "QUEENS PARENT" DBA FAMILY MEDIA 9E 38TH STREET 4TH FLOOR, NY, NY 10016. |
| Line 6b | MANDATED SERVICES REIMBURSEMENT RECEIVED FROM NYS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 227622 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 185000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 42622 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 22219 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NONE | NameOfEvent2 |
| Gross Receipts Total | 227622 | GrossReceiptsTotal |
| Charitable Contributions Total | 185000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 42622 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 22219 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22219 | DirectExpenseSummaryEvents |
| Net Income Summary | 20403 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Financial Aid | TypeOfGrant |
| Number Of Recipients | 70 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 945800 | AmountOfNonCashAssistance |
| Method Of Valuation | Applied amount | MethodOfValuation |
| Description Of Non Cash Assistance | Financial Aid | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | Financial Aid applied to particular students. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| JOHN BALDI | |||
| 111933 | 7835 | 40525 | 160293 |
| MARK FISH | |||
| 217918 | 10896 | 10250 | 239064 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (17 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | The Form 990 is sent to the Board members for their |
| review and approval prior to filing. | |
| Pt VI, Line 19 | The Organization does not make its governing documents, |
| conflict of interest policy, or financial statements | |
| available to the public. | |
| Pt VI, Line 12c | Board applies its conflict of interest policy in each relevant instance. |
| Pt VI, Line 15 | Head of School's compensation is determined by Board of |
| Trustees using comparability data with contemporaneous | |
| substantiation of the deliberation and decision. Other | |
| officers and key employees' compensation is determined | |
| by the Head of School using comparability data with | |
| contemporaneous substantiation of the deliberation | |
| and decision. | |
| Pt XI | Unrealized gains(losses) on investments. |
| Pt VI, Line 2 | Mr. Matalon & Mr. Lev have a business relationship. |
| Ms. Honig & Mr. D'Amato have an indirect business relationship. | |
| Form 990, Part IX, Line 24f | BAD DEBT 30009. 30009. 0. 0. ATHLETIC DEPARTMENT 71016. 71016. 0. 0. OTHER 306538. 200328. 103081. 3129. |