COLUMBIA GRAMMAR & PREPARATORY SCHOOL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA GRAMMAR & PREPARATORY SCHOOL (EIN 13-0590970)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-09
- IRS object ID
- 201331299349302723
- Schema version
- 2011v1.5
- 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 | 2013-05-09T16:56:26-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131517563 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 130590970 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA GRAMMAR AND PREPARATORY SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLU | NameControl |
| Phone | 2127496200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 WEST 93RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10025 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARONAH VOLKOWITZ | Name |
| Title | CFO | Title |
| Phone | 2127496200 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| PTIN | P01275277 | PTIN |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHARONAH VOLKOWITZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 WEST 93RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 56803119 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CGPS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE A CONTINUOUS EDUCATION PROGRAM FOR BOYS AND GIRLS FROM PRESCHOOL THROUGH HIGH SCHOOL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 386 | TotalNbrEmployees |
| Total Nbr Volunteers | 28 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6679421 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6595758 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 45908419 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 49320155 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 235867 | InvestmentIncomePriorYear |
| Investment Income Current Year | 77888 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 559118 | OtherRevenuePriorYear |
| Other Revenue Current Year | 557667 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 53382825 | TotalRevenuePriorYear |
| Total Revenue Current Year | 56551468 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4853408 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4957450 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 32641058 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 35283876 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 778349 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9652254 | OtherExpensePriorYear |
| Other Expenses Current Year | 10341960 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 47146720 | TotalExpensesPriorYear |
| Total Expenses Current Year | 50583286 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6236105 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5968182 | RevenuesLessExpensesCY |
| Total Assets BOY | 60866155 | TotalAssetsBOY |
| Total Assets EOY | 68085085 | TotalAssetsEOY |
| Total Liabilities BOY | 15137556 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16388304 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 45728599 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 51696781 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOUNDED IN 1764, COLUMBIA GRAMMAR & PREPARATORY SCHOOL IS COMMITTED TO A RIGOROUS AND COMPREHENSIVE COLLEGE PREPARATORY CURRICULUM WITH A SERIOUS EMPHASIS ON ART, MUSIC AND DRAMA. THE ACADEMIC PROGRAM IS STRUCTURED AND BALANCED WITHIN THE LIBERAL ARTS AND SCIENCES IN ORDER TO DEVELOP A STUDENT'S INTELLECTUAL POTENTIAL TO ITS FULLEST FOR COLLEGE AND BEYOND. THE PROGRAM INCLUDES ENGLISH, LANGUAGE ARTS, FOREIGN LANGUAGE INSTRUCTION, MATHEMATICS, THE SCIENCES, CURRENT AND HISTORICAL SOCIAL STUDIES, PHYSICAL EDUCATION, TECHNOLOGY AND THE FINE ARTS. AT THE SAME TIME, THE SCHOOL RECOGNIZES ITS FUNDAMENTAL RESPONSIBILITY TO DEVELOP GOOD CHARACTER, STANDARDS OF CONDUCT AND A SENSE OF SOCIAL RESPONSIBILITY WITHIN THE SCHOOL COMMUNITY. THE DEVELOPMENT OF GOOD CITIZENSHIP IN OUR STUDENTS IS REGARDED AS A CRUCIAL AND INTEGRAL PART OF THEIR EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 42582244 | Expense |
| Grants | 4957450 | Grants |
| Revenue | 49320155 | Revenue |
| Description | EDUCATIONAL ACTIVITIES FOR PRE-K THROUGH 12TH GRADES IN THE AREAS OF ENGLISH, HISTORY, MATHEMATICS, SCIENCE, FOREIGN LANGUAGE, MUSIC AND OTHER ELECTIVES TO ENABLE STUDENTS TO EXCEL AND BECOME SUCCESSFUL. DURING THE YEAR, 1,247 STUDENTS WERE ENROLLED IN THE SCHOOL. | Description |
| Total Program Service Expense | 42582244 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 386 | 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 | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARONAH VOLKOWITZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127496200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 WEST 93RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10025 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| ANDREW ZARO | |||||||||
| PRESIDENT | 0.50 | X | X | 0 | 0 | 0 | |||
| NEIL CRESPI | |||||||||
| CHAIRMAN OF THE BOARD | 0.50 | X | X | 0 | 0 | 0 | |||
| MARTIN HALBFINGER | |||||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 | |||
| FREDRIC MACK | |||||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 | |||
| RICHARD MISHAAN | |||||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 | |||
| NANCY OLNICK SPANU | |||||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 | |||
| SANDRA EGGERS | |||||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 | |||
| CRAIG EFFRON | |||||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 | |||
| DR ARTURO CONSTANTINER | |||||||||
| HONORARY CHAIRMAN | 0.50 | X | 0 | 0 | 0 | ||||
| JERRY HEYMANN | |||||||||
| HONORARY CHAIRMAN | 0.50 | X | 0 | 0 | 0 | ||||
| DR LAWRENCE HOWARD | |||||||||
| HONORARY CHAIRMAN | 0.50 | X | 0 | 0 | 0 | ||||
| MICHAEL BEBON | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| KATHY CHAZEN | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| NEIL COLE | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| HARRIET CROMAN | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| RONA KIRSH DAVIS | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| KEVIN DAVIS | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| DANIEL DIENST | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| LAURENCE GLUCK | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| STEVE MARTIN | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| DANIEL NIR | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| KIRK RADKE | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| DAVID ROTH | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| CAROLYN ROWAN | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| TIMOTHY WALLACH | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| DAVID WASSONG | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| EMANUEL WEINTRAUB | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| LISA WEST | |||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||||
| DR RICHARD SOGHOIAN | |||||||||
| HEADMASTER | 35.00 | X | 588179 | 0 | 70988 | ||||
| SHARONAH VOLKOWITZ | |||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | X | 183751 | 0 | 43756 | ||||
| SUE KILMER | |||||||||
| DIRECTOR OF PREPARATORY SCHOOL | 35.00 | 278630 | 0 | 51515 | X | ||||
| SIMONE HRISTIDIS | |||||||||
| DIRECTOR OF ADMISSIONS | 35.00 | 291188 | 0 | 50737 | X | ||||
| SARA ZIFF | |||||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | 168886 | 0 | 41987 | X | ||||
| MIKRUT MIECZYSLAW | |||||||||
| DIRECTOR OF MAINTENANCE | 35.00 | 304442 | 0 | 42802 | X | ||||
| MONICA MARKOVITS | |||||||||
| PS ASSISTANT DIRECTOR | 35.00 | 221672 | 0 | 31317 | X | ||||
| ISAAC CAPERS | |||||||||
| MAINTENANCE WORKER | 35.00 | 208693 | 0 | 8378 | X | ||||
| HENRY HAIMOWITZ | |||||||||
| OFFICE MANAGER | 35.00 | 182763 | 0 | 39401 | X | ||||
| DAVID MORSS | |||||||||
| HIGH SCHOOL DEAN | 35.00 | 173252 | 0 | 25711 | X | ||||
| STANLEY SEIDMAN | |||||||||
| FORMER DIRECTOR OF GRAMMAR SCHOOL | 0.00 | 228080 | 0 | 18338 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2829536 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 424930 | TotalOtherCompensation |
| Number Individuals GT100 K | 62 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MC CONSTRUCTION CONSULTING INC | |||||
| 69-45 62ND STREET | RIDGEWOOD | NY | 11385 | CONSTRUCTION | 3013300 |
| CHARTWELLS | |||||
| COMPASS GROUP USA | BOSTON | MA | 022417632 | FOOD | 1458207 |
| ZWPLUMBING & HEATING CORP | |||||
| 6618 11TH AVENUE | BROOKLYN | NY | 11219 | PLUMBING WORK | 762776 |
| AKINS OFFICE CLEAN CONTR | |||||
| 36 EAST 69 STREET | NEW YORK | NY | 10021 | CLEANING | 524316 |
| GRUZEN SAMTON ARCHITECTS LLP | |||||
| 320 W 13TH STREET 9TH FL | NEW YORK | NY | 100141200 | ARCHITECTS | 321413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| Fundraising Events | 669180 | FundraisingEvents |
| All Other Contributions | 5926578 | AllOtherContributions |
| Noncash Contributions | 292360 | NoncashContributions |
| Total Contributions | 6595758 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT TUITION & FEES | 611110 | 48301920 | 48301920 |
| AFTER SCHOOL | 611110 | 399458 | 399458 |
| MANDATED SERVICES | 611710 | 390372 | 390372 |
| STUDENTS ACTIVITY REVE | 611110 | 196198 | 196198 |
| SWIM CLUB | 611620 | 32207 | 32207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 49320155 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77888 | TotalRevenueColumn |
| Exclusion | $77,888 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 66303 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 68537 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -2234 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2234 | TotalRevenueColumn |
| Exclusion | -$2,234 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 540631 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 669180 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 183114 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 357517 | TotalRevenueColumn |
| Exclusion | $357,517 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 139716 | $139,716 |
| INSURANCE REFUND | 900099 | 44517 | $44,517 |
| TUITION INTEREST CHARG | 611710 | 18151 | $18,151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 202384 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56551468 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49320155 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $635,555 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4957450 | Total |
| Program Services | 4957450 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1783289 | Total |
| Program Services | 1300935 | ProgramServices |
| Management And General | 266457 | ManagementAndGeneral |
| Fundraising | 215897 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270322 | Total |
| Program Services | 224367 | ProgramServices |
| Management And General | 45955 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26239537 | Total |
| Program Services | 21576664 | ProgramServices |
| Management And General | 4374964 | ManagementAndGeneral |
| Fundraising | 287909 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1748072 | Total |
| Program Services | 1439291 | ProgramServices |
| Management And General | 291819 | ManagementAndGeneral |
| Fundraising | 16962 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3161417 | Total |
| Program Services | 2598202 | ProgramServices |
| Management And General | 526948 | ManagementAndGeneral |
| Fundraising | 36267 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2081239 | Total |
| Program Services | 1701181 | ProgramServices |
| Management And General | 345141 | ManagementAndGeneral |
| Fundraising | 34917 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66900 | Total |
| Management And General | 66900 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659459 | Total |
| Program Services | 379186 | ProgramServices |
| Management And General | 280273 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2517 | Total |
| Program Services | 2517 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3133097 | Total |
| Program Services | 2541837 | ProgramServices |
| Management And General | 591260 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 556116 | Total |
| Program Services | 407215 | ProgramServices |
| Management And General | 148901 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242444 | Total |
| Program Services | 242444 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2385599 | Total |
| Program Services | 2385599 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123464 | Total |
| Program Services | 88009 | ProgramServices |
| Management And General | 35455 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CAFETERIA | 1438333 | 1438333 |
| STUDENT ACTIVITIES | 580845 | 580845 |
| BAD DEBT | 29779 | 29779 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1123407 | Total |
| Program Services | 688390 | ProgramServices |
| Management And General | 248620 | ManagementAndGeneral |
| Fundraising | 186397 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50583286 | Total |
| Program Services | 42582244 | ProgramServices |
| Management And General | 7222693 | ManagementAndGeneral |
| Fundraising | 778349 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813187 | BOY |
| EOY | 1321574 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16573741 | BOY |
| EOY | 10700261 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192186 | BOY |
| EOY | 137742 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177452 | BOY |
| EOY | 617392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 82556429 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27248313 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43109337 | BOY |
| EOY | 55308116 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60866155 | BOY |
| EOY | 68085085 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354963 | BOY |
| EOY | 880694 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10118593 | BOY |
| EOY | 11185110 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4235000 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4000000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429000 | BOY |
| EOY | 322500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15137556 | BOY |
| EOY | 16388304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44634773 | BOY |
| EOY | 50535914 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100107 | BOY |
| EOY | 87638 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 993719 | BOY |
| EOY | 1073229 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45728599 | BOY |
| EOY | 51696781 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60866155 | BOY |
| EOY | 68085085 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5968182 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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) |
|---|---|---|
| Assets In Part X | 12000 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 993719 | BeginningOfYearBalance |
| Contributions | 79510 | Contributions |
| Investment Earnings Or Losses | 4452 | InvestmentEarningsOrLosses |
| Other Expenditures | 4452 | OtherExpenditures |
| End Of Year Balance | 1073229 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 901791 | BeginningOfYearBalance |
| Contributions | 91928 | Contributions |
| Investment Earnings Or Losses | 6799 | InvestmentEarningsOrLosses |
| Other Expenditures | 6799 | OtherExpenditures |
| End Of Year Balance | 993719 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 804471 | BeginningOfYearBalance |
| Contributions | 97320 | Contributions |
| Investment Earnings Or Losses | 6110 | InvestmentEarningsOrLosses |
| Other Expenditures | 6110 | OtherExpenditures |
| End Of Year Balance | 901791 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 722921 | BeginningOfYearBalance |
| Contributions | 81550 | Contributions |
| End Of Year Balance | 804471 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 638159 | OtherCostOrOtherBasis |
| Book Value | 638159 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62210874 | OtherCostOrOtherBasis |
| Depreciation | 19001055 | Depreciation |
| Book Value | 43209819 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10444001 | OtherCostOrOtherBasis |
| Depreciation | 8247258 | Depreciation |
| Book Value | 2196743 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9263395 | OtherCostOrOtherBasis |
| Book Value | 9263395 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 55308116 | TotalOfBookValueLandBuildings |
| Total Revenue | 56551468 | TotalRevenue |
| Total Expenses | 50583286 | TotalExpenses |
| Excess Or Deficit For Year | 5968182 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 5968182 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 51662555 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 68537 | OtherRevenues |
| Revenue Not Rptd F990 | 68537 | RevenueNotRptdF990 |
| Revenue Subtotal | 51594018 | RevenueSubtotal |
| Other Revenues Not Included | 4957450 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 4957450 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 56551468 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 45694373 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 68537 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 68537 | ExpensesNotRptdF990 |
| Expenses Subtotal | 45625836 | ExpensesSubtotal |
| Other Expenses Not Included | 4957450 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 4957450 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 50583286 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | CGPS MAINTAINS A COLLECTION OF VARIOUS ART ARTIFACTS. | |
| PART V, LINE 4: | COLUMBIA GRAMMAR AND PREPARATORY SCHOOL'S ENDOWMENT CONSISTS OF INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR SCHOLARSHIPS, THE LEARNING RESOURCE CENTER AND TEACHER ENRICHMENTS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | UNCERTAINTY IN INCOME TAXES - THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| RENTAL EXPENSES 68,537. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| SCHOLARSHIPS 4,957,450. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSES 68,537. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| SCHOLARSHIPS 4,957,450. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | COLUMBIA GRAMMAR IS PART OF AN ASSOCIATION OF SCHOOLS (THE GUILD FOR INDEPENDENT SCHOOLS) THAT PUBLISHES A JOINT POLICY FOR ALL OF THEIR MEMBER SCHOOLS IN THE NY TIMES. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | CGPS RECEIVES A GRANT FOR MANDATED SERVICES FROM THE NEW YORK STATE EDUCATION DEPARTMENT. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 1059708 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 619140 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 440568 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 25000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 77041 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 23210 | EntertainmentEvent1 |
| Name Of Event2 | COLUMBIA ON ICE | NameOfEvent2 |
| Gross Receipts Event2 | 62410 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10340 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 52070 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 9010 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 38550 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 4465 | EntertainmentEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 87693 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 39700 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 47993 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 5838 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 1209811 | GrossReceiptsTotal |
| Charitable Contributions Total | 669180 | CharitableContributionsTotal |
| Gross Revenue Total Events | 540631 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 34010 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 121429 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 27675 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 183114 | DirectExpenseSummaryEvents |
| Net Income Summary | 357517 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT AID SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 175 | NumberOfRecipients |
| Amount Of Cash Grant | 4957450 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: STUDENT AID SCHOLARSHIPS ARE PROVIDED BASED UPON FINANCIAL NEED. ALL APPLICANTS MUST COMPLETE A FORM AND SUBMIT THE REQUIRED DOCUMENTATION IN ORDER TO ESTABLISH NEED. THE APPLICATION IS REVIEWED BY THE SCHOOL AND SCHOLARSHIP AMOUNTS ARE AWARDED. AS ACTUAL CASH IS NOT ISSUED, THERE IS NO RISK OF THE SCHOLARSHIP BEING DIVERTED FROM ITS INTENDED USE. | 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 |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 (11 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR RICHARD SOGHOIAN | |||||||||||||
| 513179 | 0 | 0 | 0 | 75000 | 0 | 36101 | 0 | 34887 | 0 | 659167 | 0 | 0 | 0 |
| SHARONAH VOLKOWITZ | |||||||||||||
| 183751 | 0 | 0 | 0 | 0 | 0 | 15498 | 0 | 28258 | 0 | 227507 | 0 | 0 | 0 |
| SUE KILMER | |||||||||||||
| 278630 | 0 | 0 | 0 | 0 | 0 | 23085 | 0 | 28430 | 0 | 330145 | 0 | 0 | 0 |
| SIMONE HRISTIDIS | |||||||||||||
| 291188 | 0 | 0 | 0 | 0 | 0 | 22495 | 0 | 28242 | 0 | 341925 | 0 | 0 | 0 |
| SARA ZIFF | |||||||||||||
| 168886 | 0 | 0 | 0 | 0 | 0 | 14270 | 0 | 27717 | 0 | 210873 | 0 | 0 | 0 |
| MIKRUT MIECZYSLAW | |||||||||||||
| 304442 | 0 | 0 | 0 | 0 | 0 | 18814 | 0 | 23988 | 0 | 347244 | 0 | 0 | 0 |
| MONICA MARKOVITS | |||||||||||||
| 221672 | 0 | 0 | 0 | 0 | 0 | 16939 | 0 | 14378 | 0 | 252989 | 0 | 0 | 0 |
| ISAAC CAPERS | |||||||||||||
| 208693 | 0 | 0 | 0 | 0 | 0 | 8104 | 0 | 274 | 0 | 217071 | 0 | 0 | 0 |
| HENRY HAIMOWITZ | |||||||||||||
| 182763 | 0 | 0 | 0 | 0 | 0 | 14016 | 0 | 25385 | 0 | 222164 | 0 | 0 | 0 |
| DAVID MORSS | |||||||||||||
| 173252 | 0 | 0 | 0 | 0 | 0 | 12907 | 0 | 12804 | 0 | 198963 | 0 | 0 | 0 |
| STANLEY SEIDMAN | |||||||||||||
| 228080 | 0 | 0 | 0 | 0 | 0 | 17966 | 0 | 372 | 0 | 246418 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | DR. SOGHOIAN RECEIVED A $75,000 HOUSING ALLOWANCE THAT IS INCLUDED IN HIS WAGES ON HIS W-2. |
| PART I, LINES 4A-B | DR. SOGHOIAN RECEIVED $16,500 UNDER A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. STANLEY SEIDMAN RECEIVED SEVERANCE PAYMENTS, AS FOLLOWS: BASE COMPENSATION: $228,080 DEFERRED COMPENSATION: $17,966 NON-TAXABLE BENEFITS: $372 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 292360 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. |
| THIRD PARTY USE: | PART I, LINE 32B: | NON-CASH ITEMS, SUCH AS SECURITIES, ARE DEPOSITED INTO THE SCHOOL'S INVESTMENT ACCOUNT UPON RECEIPT. THE BROKER OF THIS INVESTMENT ACCOUNT IS TASKED WITH THE SALE OF SUCH ITEMS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS. THE BOARD WAS ASKED TO SUBMIT ANY COMMENTS OR QUESTIONS TO THE HEADMASTER AND CFO. AFTER COMMENTS WERE RECEIVED AND REVIEWED, THE FINAL FORM 990 WAS DISTRIBUTED TO THE BOARD PRIOR TO ITS SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH SUCH INDIVIDUAL IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. SUCH DISCLOSURE SHALL BE MADE AS SOON AS THE POTENTIAL CONFLICT OF INTEREST IS KNOWN TO THAT PERSON. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE SCHOOL ENGAGES AN OUTSIDE CONSULTANT TO REVIEW COMPENSATION PAID TO ITS HEADMASTER IN COMPARISON TO COMPENSATION PAID FOR THE EQUIVALENT JOB AND LENGTH OF EXPERIENCE AT OTHER PRIVATE SCHOOLS. THIS PROCESS WAS LAST PERFORMED IN JUNE 2011. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UNLESS UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |