STATEN ISLAND ACADEMY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- STATEN ISLAND ACADEMY (EIN 13-5600423)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201221359349306832
- Schema version
- 2010v3.4
- 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 L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T20:08:08-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135600423 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATEN ISLAND ACADEMY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAT | NameControl |
| Phone | 7189878100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 TODT HILL ROAD | AddressLine1 |
| City | STATEN ISLAND | City |
| State | NY | State |
| ZIP Code | 10304 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANGELA M ARTALE | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 7189878100 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANGELA M ARTALE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 TODT HILL ROAD | AddressLine1 |
| City | STATEN ISLAND | City |
| State | NY | State |
| ZIP Code | 10304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11045421 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | STATENISLANDACADEMY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1908 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | STATEN ISLAND ACADEMY IS A CO-ED, COLLEGE PREP SCHOOL FOR PRE-KINDERGARTEN THROUGH GRADE 12. THE ACADEMY BUILDS UPON ITS 125-YEAR TRADITION TO FOCUS ENTIRELY ON PROVIDING THE BEST FUTURE FOR CHILDREN. IT PROVIDES A WELCOMING MIX OF INSPIRING PEOPLE, CHALLENGING SCHOOLWORK, AND OPPORTUNITIES FOR EXPANDED LEARNING. THE ACADEMY IS BASED ON THE BELIEFS THAT STUDENTS SHOULD BE AT THE CENTER OF A WELL-ROUNDED EDUCATION; INSPIRING TEACHERS ARE THE KEY TO MAKING EDUCATION PERSONAL AND QUALITY EDUCATION IS A COLLABORATIVE EFFORT BETWEEN SCHOOL AND FAMILY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 205 | TotalNbrEmployees |
| Total Nbr Volunteers | 174 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 492419 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 639010 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9990950 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9833577 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 114173 | InvestmentIncomePriorYear |
| Investment Income Current Year | 117541 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 101533 | OtherRevenuePriorYear |
| Other Revenue Current Year | 195085 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10699075 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10785213 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1933573 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2041087 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6447230 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5810722 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 27796 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 238442 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2549517 | OtherExpensePriorYear |
| Other Expenses Current Year | 2437459 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10930320 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10317064 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -231245 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 468149 | RevenuesLessExpensesCY |
| Total Assets BOY | 11227538 | TotalAssetsBOY |
| Total Assets EOY | 12613032 | TotalAssetsEOY |
| Total Liabilities BOY | 4843800 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4968768 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6383738 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7644264 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BEGINNING OUR SECOND CENTURY AS A CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL, STATEN ISLAND ACADEMY IS COMMITTED TO PROVIDING A CHILD-CENTERED EDUCATION OF SUPERIOR QUALITY. ENROLLING STUDENTS IN PRE-KINDERGARTEN THROUGH TWELFTH GRADE, OUR OBJECTIVE IS EDUCATING THE WHOLE CHILD, WHILE FOSTERING INTELLECTUAL, CREATIVE, SOCIAL AND PHYSICAL DEVELOPMENT. WITHIN A COLLEGIAL CAMPUS ENVIRONMENT, IN SMALL CLASSES, AND THROUGH EXTRACURRICULAR ACTIVITIES, WE ENCOURAGE OUR STUDENTS TO PARTICIPATE ACTIVELY IN AN EDUCATIONAL COMMUNITY THAT PROMOTES ETHICAL LEADERSHIP, SELF-RELIANCE AND CRITICAL THINKING. BELIEVING IN THE INHERENT STRENGTHS OF A DIVERSE CITIZENRY, WE CELEBRATE THE CULTURAL DIFFERENCES, INDIVIDUAL INTERESTS AND PERSONAL TALENTS OF OUR STUDENT BODY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7388367 | Expense |
| Grants | 2041087 | Grants |
| Revenue | 8863947 | Revenue |
| Description | EDUCATIONAL PROGRAM - SIA PROVIDES A COMPREHENSIVE COLLEGE PREPARATORY PROGRAM TO STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH 12. IN ADDITION TO EXTENSIVE ACADEMIC OFFERINGS RANGING FROM LATIN TO CALCULUS, THE PROGRAM INCLUDES EXTRACURRICULAR ACTIVITIES SUCH AS ATHLETICS, CLUBS, OVERNIGHT TRIPS, AND BEFORE AND AFTER SCHOOL CHILD CARE. THERE WERE 348 STUDENTS ENROLLED DURING THE 2010-2011 SCHOOL YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 67372 | Expense |
| Revenue | 39994 | Revenue |
| Description | EXTENDED DAY PROGRAM - SIA OFFERS AN EXTENDED DAY PROGRAM FOR STUDENTS IN PRE-K THROUGH GRADE 8 BEFORE AND AFTER THE REGULAR SCHOOL DAY. STUDENTS MAY ALSO REGISTER FOR "ADVENTURES" SESSIONS FOR A FEE. THESE EDUCATIONAL, ART AND SPORTS SESSIONS ARE HELD AFTER THE REGULAR SCHOOL DAY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 786373 | Expense |
| Revenue | 929636 | Revenue |
| Description | SUMMER PROGRAM - SIA OFFERS ACADEMIC ENRICHMENT OPPORTUNITIES IN THE SUMMER INSTITUTE FOR THE GIFTED (SIG). OUR GENERAL SUMMER PROGRAM, WHICH RUNS FROM LATE JUNE THROUGH LATE AUGUST AND SERVES CHILDREN AGES 3-15, INCLUDES RECREATIONAL ACTIVITIES, SPORTS CAMPS, DISCOVERY SCIENCE, BIKE FOR LIFE, MULTI MEDIA COMPUTERS, INSTRUCTIONAL SWIM AND A CIT PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8242112 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | 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 | 1 | 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 | 0 | 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 | 41 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 205 | 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 | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 0 | 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 | ANGELA M ARTALE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7189878100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 TODT HILL ROAD | AddressLine1 |
| City | STATEN ISLAND | City |
| State | NY | State |
| ZIP Code | 10304 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CAROLINE DIAMOND HARRISON | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| DANIEL L MASTER JR | |||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| DINA MARIE FILIPPINI | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| VINCENT J DUGAN | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| DIANE J HULSE | |||||||
| HEAD OF SCHOOL | 40.00 | X | X | 281135 | 0 | 45500 | |
| MARINELLA AHMADI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SUZANNE STIRN AINSLIE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| VICTOR P AVIS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ALAN BERNSTEIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ELISSA CARPENTER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH D'ARCO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH A DEZIO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH FALCONE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SERGEY GUBERMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DEVORAH LIEBERMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LANCE P MEANEY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TOMAS D MORALES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID NG | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN W PASKO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| COLLEEN KELLEHER SORRENTINO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ALLAN WEISSGLASS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ED WISEMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| VITO V SORANNO | |||||||
| HONORARY TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANGELA M ARTALE | |||||||
| DIRECTOR OF FINANCE | 40.00 | X | 119948 | 0 | 10016 | ||
| DARLENE CROWE | |||||||
| DIR. ATHLETIC/SUMMER | 40.00 | 119501 | 0 | 7809 | X | ||
| EILEEN CORIGLIANO | |||||||
| ASST. HEAD OF SCHOOL | 40.00 | 132714 | 0 | 9256 | X | ||
| ARTHUR GRINEV | |||||||
| DIR. OF TECHNOLOGY | 40.00 | 103934 | 0 | 10455 | X | ||
| BRIAN MANSKE | |||||||
| DEPT. CHAIR - MATH | 40.00 | 101818 | 0 | 10792 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 859050 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 93828 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CULINART | |||||
| PO BOX 4738 | HOUSTON | TX | 77210 | FOOD SERVICE | 159289 |
| ISLAND CHARTER | |||||
| 300 CHELSEA ROAD | STATEN ISLAND | NY | 10314 | TRANSPORTATION | 138730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 1300 | FundraisingEvents |
| Government Grants | 89405 | GovernmentGrants |
| All Other Contributions | 548305 | AllOtherContributions |
| Noncash Contributions | 18100 | NoncashContributions |
| Total Contributions | 639010 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDENT TUITION | 611710 | 8863947 | 8863947 |
| SUMMER PROGRAM | 611600 | 929636 | 929636 |
| AFTER-SCHOOL PROGRAM | 611710 | 39994 | 39994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9833577 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114130 | TotalRevenueColumn |
| Exclusion | $114,130 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 48120 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7218 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 40902 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40902 | TotalRevenueColumn |
| Exclusion | $40,902 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 198778 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 195367 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3411 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3411 | TotalRevenueColumn |
| Exclusion | $3,411 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 153924 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1300 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 57623 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96301 | TotalRevenueColumn |
| Exclusion | $96,301 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CONCESSION SALES | 900099 | 34102 | $34,102 |
| OTHER REVENUE | 900099 | 23780 | $23,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 57882 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10785213 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9833577 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $312,626 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2041087 | Total |
| Program Services | 2041087 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467316 | Total |
| Program Services | 278306 | ProgramServices |
| Management And General | 189010 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4330159 | Total |
| Program Services | 3615905 | ProgramServices |
| Management And General | 613257 | ManagementAndGeneral |
| Fundraising | 100997 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153039 | Total |
| Program Services | 115722 | ProgramServices |
| Management And General | 33559 | ManagementAndGeneral |
| Fundraising | 3758 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470234 | Total |
| Program Services | 353777 | ProgramServices |
| Management And General | 107298 | ManagementAndGeneral |
| Fundraising | 9159 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389974 | Total |
| Program Services | 291535 | ProgramServices |
| Management And General | 91018 | ManagementAndGeneral |
| Fundraising | 7421 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30350 | Total |
| Management And General | 30350 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41225 | Total |
| Management And General | 41225 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27796 | Total |
| Fundraising | 27796 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21845 | Total |
| Management And General | 21845 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165320 | Total |
| Program Services | 44710 | ProgramServices |
| Management And General | 118255 | ManagementAndGeneral |
| Fundraising | 2355 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151274 | Total |
| Program Services | 37468 | ProgramServices |
| Management And General | 63728 | ManagementAndGeneral |
| Fundraising | 50078 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1052428 | Total |
| Program Services | 784271 | ProgramServices |
| Management And General | 238595 | ManagementAndGeneral |
| Fundraising | 29562 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243988 | Total |
| Program Services | 239686 | ProgramServices |
| Management And General | 4302 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3644 | Total |
| Management And General | 3644 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34828 | Total |
| Program Services | 24877 | ProgramServices |
| Management And General | 9951 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326788 | Total |
| Program Services | 256528 | ProgramServices |
| Management And General | 70260 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96493 | Total |
| Program Services | 1978 | ProgramServices |
| Management And General | 94515 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SERVICE | 148220 | 67584 | 80636 | |
| PARENT LEAGUE | 42460 | 42460 | ||
| COMMENCEMENT/OTHER EVEN | 29968 | 22652 | 7316 | |
| BAD DEBT | 24900 | 15358 | 9542 | |
| MISCELLANEOUS | 15520 | 15520 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8208 | Total |
| Program Services | 8208 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10317064 | Total |
| Program Services | 8242112 | ProgramServices |
| Management And General | 1836510 | ManagementAndGeneral |
| Fundraising | 238442 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139116 | BOY |
| EOY | 371968 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1365367 | BOY |
| EOY | 1869280 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 112282 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75907 | BOY |
| EOY | 25744 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1312 | BOY |
| EOY | 1312 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159553 | BOY |
| EOY | 144841 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143362 | BOY |
| EOY | 131441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11313455 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6333030 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5113207 | BOY |
| EOY | 4980425 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4143409 | BOY |
| EOY | 4824936 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75997 | BOY |
| EOY | 143352 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10308 | BOY |
| EOY | 7451 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11227538 | BOY |
| EOY | 12613032 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750537 | BOY |
| EOY | 636029 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3262563 | BOY |
| EOY | 3771133 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 830700 | BOY |
| EOY | 561606 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4843800 | BOY |
| EOY | 4968768 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5835488 | BOY |
| EOY | 6954527 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279434 | BOY |
| EOY | 311389 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268816 | BOY |
| EOY | 378348 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6383738 | BOY |
| EOY | 7644264 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11227538 | BOY |
| EOY | 12613032 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 468149 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 792377 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4139660 | BeginningOfYearBalance |
| Contributions | 153283 | Contributions |
| Investment Earnings Or Losses | 873996 | InvestmentEarningsOrLosses |
| Other Expenditures | 156429 | OtherExpenditures |
| Administrative Expenses | 21845 | AdministrativeExpenses |
| End Of Year Balance | 4988665 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3750867 | BeginningOfYearBalance |
| Contributions | 31250 | Contributions |
| Investment Earnings Or Losses | 548360 | InvestmentEarningsOrLosses |
| Other Expenditures | 170000 | OtherExpenditures |
| Administrative Expenses | 20817 | AdministrativeExpenses |
| End Of Year Balance | 4139660 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4805547 | BeginningOfYearBalance |
| Contributions | 30000 | Contributions |
| Investment Earnings Or Losses | -839271 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1000 | GrantsOrScholarships |
| Other Expenditures | 225000 | OtherExpenditures |
| Administrative Expenses | 19409 | AdministrativeExpenses |
| End Of Year Balance | 3750867 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.92400 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.07600 | 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 | 92415 | OtherCostOrOtherBasis |
| Book Value | 92415 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7903894 | OtherCostOrOtherBasis |
| Depreciation | 3652741 | Depreciation |
| Book Value | 4251153 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 768389 | OtherCostOrOtherBasis |
| Depreciation | 439011 | Depreciation |
| Book Value | 329378 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2548757 | OtherCostOrOtherBasis |
| Depreciation | 2241278 | Depreciation |
| Book Value | 307479 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4980425 | TotalOfBookValueLandBuildings |
| Total Revenue | 10785213 | TotalRevenue |
| Total Expenses | 10317064 | TotalExpenses |
| Excess Or Deficit For Year | 468149 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 774194 | NetUnrealizedGLOnInvestments |
| Other | $18,183 | OtherAmount |
| Total Adjustments | 792377 | TotalAdjustments |
| Excess Or Deficit Per FS | 1260526 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9543721 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 774194 | NetUnrealizedGainsInvestments |
| Other Revenues | 25401 | OtherRevenues |
| Revenue Not Rptd F990 | 799595 | RevenueNotRptdF990 |
| Revenue Subtotal | 8744126 | RevenueSubtotal |
| Other Revenues Not Included | 2041087 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2041087 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10785213 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8283195 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 7218 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7218 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8275977 | ExpensesSubtotal |
| Other Expenses Not Included | 2041087 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2041087 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10317064 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ACADEMY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | GAIN ON SWAP AGREEMENT 18,183. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON SWAP AGREEMENT 18,183. RENTAL EXPENSES 7,218. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID AND SCHOLARSHIPS 2,041,087. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 7,218. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID AND SCHOLARSHIPS 2,041,087. |
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 | STATEN ISLAND ACADEMY IS A MEMBER OF ISAGNY (INDEPENDENT SCHOOLS ADMISSIONS ASSOCIATION OF GREATER NEW YORK). THIS ORGANIZATION DISCLOSES AND PUBLICIZES THE NONDISCRIMINATION POLICY FOR ALL MEMBER SCHOOLS. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | STATE AID FROM THE NEW YORK STATE DEPARTMENT OF EDUCATION IS PROVIDED TO THE ORGANIZATION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | LENORA BRENNAN | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 WATER STREET APT 3D | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DEVELOPMENT CONSULTANT | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 27796 | AmountRetainedByContractor |
| Net To Organization | -27796 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 27796 | TotalRetainedByContractors |
| Total Net To Organization | -27796 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 155224 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1300 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 153924 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 10000 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 18100 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 8046 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2014 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2631 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 16832 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 155224 | GrossReceiptsTotal |
| Charitable Contributions Total | 1300 | CharitableContributionsTotal |
| Gross Revenue Total Events | 153924 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 10000 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 18100 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 8046 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2014 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2631 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 16832 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57623 | DirectExpenseSummaryEvents |
| Net Income Summary | 96301 | 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 | TUITION GRANTS | TypeOfGrant |
| Number Of Recipients | 213 | NumberOfRecipients |
| Amount Of Cash Grant | 2041087 | 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: TUITION GRANTS: FAMILIES WHO REQUEST FINANCIAL AID ARE REQUIRED TO FILL OUT A PFS (PARENT FINANCIAL STATEMENT) AND SUBMIT IT TO THE SSS (STUDENT SERVICES FOR FINANCIAL AID). THE PFS IS SENT DIRECTLY TO THE STUDENT SERVICE FOR FINANCIAL AID (SSS), WHICH ANALYZES THE INFORMATION AND PROVIDES THE ACADEMY WITH AN ESTIMATED AMOUNT THAT THE FAMILY CAN CONTRIBUTE TOWARDS THEIR CHILD OR CHILDREN'S EDUCATIONAL EXPENSES. THE PARENTAL CONTRIBUTION SUGGESTED BY THE SSS IS USED AS A GUIDE, BUT THE ACADEMY FIGURES IN A COST OF LIVING ALLOWANCE FOR NYC AND ALSO VERIFIES THE HOME EQUITY STATED ON THE PFS. THE ACADEMY ALSO REQUIRES THE PAST TWO YEARS OF INCOME TAX RETURNS AND SUPPORTING DOCUMENTS TO BE GIVEN DIRECTLY TO THE DIRECTOR OF FINANCIAL AID. IF A PARENT IS SELF-EMPLOYED, A COPY OF THE APPLICABLE BUSINESS TAX RETURN OR SCHEDULE MUST BE FURNISHED TO THE SCHOOL. IN ADDITION, A COPY OF THE SSS BUSINESS/FARM STATEMENT MUST BE COMPLETED. ONCE ALL DOCUMENTATION IS RECEIVED, EACH FILE IS REVIEWED BY THE FINANCIAL AID COMMITTEE AND A DECISION IS RENDERED. CURRENTLY, NEW STUDENTS ENTERING IN GRADES 6 AND 9 MAY TAKE THE WILLIAM WINTER SCHOLARSHIP ENTRANCE EXAM AND SUBMIT ALL REQUIRED ADMISSION DOCUMENTS. AWARDS ARE BASED ON TEST SCORES, GRADES, EXTRACURRICULAR ACTIVITES, AND INTERVIEWS. TWO NEW APPLICANTS TO GRADE 6 AND GRADE 9 ARE AWARDED A 50% SCHOLARSHIP AWARD THAT IS RENEWED ANNUALLY. THERE IS NO GPA REQUIRED TO BE MAINTAINED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIANE J HULSE | NamePerson |
| Base Compensation Filing Org | 257935 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 23200 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 38250 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7250 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 326635 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | AS PER EMPLOYMENT CONTRACT, THE HEAD OF SCHOOL RECEIVES A HOUSING ALLOWANCE. THE SCHOOL ALSO PROVIDES A PAYMENT TO THE HEAD OF SCHOOL FOR HOUSE CLEANING AND FOR A HEALTH CLUB MEMBERSHIP. THESE PAYMENTS ARE TREATED AS TAXABLE COMPENSATION. THE SCHOOL ALSO PAYS FOR MEMBERSHIP TO A COUNTRY CLUB FOR BUSINESS USE. THESE PAYMENTS ARE NON-TAXABLE AS A WORKING CONDITION FRINGE BENEFIT PURSUANT TO REG. 1.132-5(S). | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELISSA CARPENTER | NamePerson |
| Purpose Of Loan | LOAN FOR TUITION FOR GARRETT CARPENTER | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $1,750 | OriginalPrincipalAmount |
| Balance Due | 1312 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 1312 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WAS REVIEWED BY MANAGEMENT AND THE TREASURER OF THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. IT WAS ALSO MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. | |
| PRIOR TO ELECTION OR APPOINTMENT OF ANY BOARD MEMBER, ALL MEMBERS SHALL DISCLOSE IN WRITING,TO THE BEST OF THEIR KNOWLEDGE, ANY INTEREST IN ANY CORPORATION OR OTHER ORGANIZATION WHICH PROVIDES GOODS OR PROFESSIONAL OR OTHER SERVICES TO THE ACADEMY FOR A FEE OR OTHER COMPENSATION. A COPY OF EACH DISCLOSURE STATEMENT SHALL BE AVAILABLE TO ANY TRUSTEE OF THE ACADEMY ON REQUEST. IF AT ANY TIME DURING HIS OR HER TERM OF SERVICE A MEMBER HAS ANY INTEREST WHICH MAY POSE A CONFLICT OF INTEREST, HE OR SHE SHALL PROMPTLY DISCLOSE THE MATERIAL FACTS OF THAT INTEREST IN WRITING TO THE PRESIDENT OF THE BOARD AND CHAIR OF ANY BOARD COMMITTEE, IF ANY, FUNCTIONING AS THE AUDIT COMMITTEE OF THE BOARD. WHEN ANY MATTER IN WHICH A MEMBER HAS AN INTEREST COMES BEFORE THE BOARD OR ANY COMMITTEE OR SUB-COMMITTEE OF THE BOARD FOR DECISION OR APPROVAL, THAT INTEREST SHALL BE IMMEDIATELY DISCLOSED TO THE BOARD OR THE COMMITTEE OR SUB-COMMITTEE BY THAT MEMBER, AND THE MEMBER SHALL RECUSE HIMSELF OR HERSELF FROM ANY DISCUSSION AND/OR VOTE RELATING THERETO. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE HEAD OF SCHOOL IS EVALUATED ANNUALLY BY THE BOARD OF TRUSTEES. THEY RESEARCH THE SALARY AND COMPENSATION FOR SIMILAR SIZED SCHOOLS, BOTH LOCALLY AND NATIONALLY. DATA FROM NAIS IS CONSIDERED AS WELL. THIS PROCESS WAS LAST DONE IN 2011. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 774,194. GAIN ON SWAP AGREEMENT 18,183. TOTAL TO FORM 990, PART XI, LINE 5: 792,377. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C: |