TRINITY EPISCOPAL SCHOOLS CORPORATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY EPISCOPAL SCHOOLS CORPORATION (EIN 13-5563003)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-29
- IRS object ID
- 201131199349301203
- Schema version
- 2009v1.7
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-29T12:41:04-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135563003 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY EPISCOPAL SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRIN | NameControl |
| Phone | 2129326857 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 WEST 91ST STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10024 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN DANNENBERG | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2011-04-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOAN DANNEBERG CFO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 WEST 91ST STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 46706766 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | TRINITYSCHOOLNYC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1709 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE SCHOOL PROVIDES EDUCATION TO APPROXIMATELY 1000 STUDENTS, IN VARIOUS CLASSES FROM KINDERGARTEN THROUGH TWELFTH GRADE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 450 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 91058 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -14619 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7457775 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6382105 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33937606 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 35361419 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2382994 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1314101 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 332245 | OtherRevenuePriorYear |
| Other Revenue Current Year | 443369 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39344632 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43500994 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4629503 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5255072 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25117528 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 25073374 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 19451 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1499619 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12284528 | OtherExpensePriorYear |
| Other Expenses Current Year | 11541777 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 42031559 | TotalExpensesPriorYear |
| Total Expenses Current Year | 41889674 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2686927 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1611320 | RevenuesLessExpensesCY |
| Total Assets BOY | 92191072 | TotalAssetsBOY |
| Total Assets EOY | 96296420 | TotalAssetsEOY |
| Total Liabilities BOY | 22481465 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22131743 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 69709607 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 74164677 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE SCHOOL PROVIDES EDUCATION TO APPROXIMATELY 1000 STUDENTS, IN VARIOUS CLASSES FROM KINDERGARTEN THROUGH TWELFTH GRADE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 30907613 | Expense |
| Grants | 5255073 | Grants |
| Revenue | 34070797 | Revenue |
| Description | EDUCATIONAL INSTITUTION WITH A STUDENT BODY OF APPROXIMATELY 1000 IN KINDERGARTEN THROUGH 12TH GRADES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 573746 | Expense |
| Revenue | 1022075 | Revenue |
| Description | SUMMER CAMP PROMOTES EDUCATION AND RECREATION FOR APPROXIMATELY 430 STUDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 245900 | Expense |
| Revenue | 268547 | Revenue |
| Description | AFTER SCHOOL PROGRAMS PROVIDE SUPPLEMENTAL EDUCATION AND RECREATION FOR APPROXIMATELY 240 STUDENTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 31727259 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 95 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 450 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOAN DANNENBERG CFO | NamePerson |
| Telephone Number | 2129326857 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 WEST 91ST STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10024 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 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 |
|---|---|---|---|---|---|---|---|---|---|
| VICTOR K KIAM | |||||||||
| PRESIDENT | 2.0 | X | X | 0 | 0 | 0 | |||
| ANDREW R BROWNSTEIN | |||||||||
| VICE PRESIDENT | 2.0 | X | X | 0 | 0 | 0 | |||
| HENRY A FERNANDEZ | |||||||||
| VICE PRESIDENT | 2.0 | X | X | 0 | 0 | 0 | |||
| JOHN G GOLFINOS | |||||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | 0 | |||
| JONATHAN GRAY | |||||||||
| VICE PRESIDENT | 2.0 | X | X | 0 | 0 | 0 | |||
| LISA KOHL | |||||||||
| VICE PRESIDENT | 2.0 | X | X | 0 | 0 | 0 | |||
| EMILY MANDELSTAM | |||||||||
| VICE PRESIDENT | 2.0 | X | X | 0 | 0 | 0 | |||
| DOUGLAS POLLEY | |||||||||
| VICE PRESIDENT | 2.0 | X | X | 0 | 0 | 0 | |||
| JILL RACHESKY | |||||||||
| VICE PRESIDENT | 2.0 | X | X | 0 | 0 | 0 | |||
| RICHARD SALTZMAN | |||||||||
| VICE PRESIDENT | 2.0 | X | X | 0 | 0 | 0 | |||
| JUDY SLOTKIN | |||||||||
| TREASURER | 2.0 | X | X | 0 | 0 | 0 | |||
| ANN G TENENBAUM | |||||||||
| VICE PRESIDENT | 2.0 | X | X | 0 | 0 | 0 | |||
| TIMOTHY N WALLACH | |||||||||
| VICE PRESIDENT | 2.0 | X | X | 0 | 0 | 0 | |||
| EVA ANDERSSON-DUBIN | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| HAMID BIGLARI | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| STACEY BRADIE | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| REV DR JAMES H COOPER | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| DEVON BRIGER | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| EVELYNE ESTEY | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| RITA HAVES | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| MICHAEL GROSS | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| DAVID R HILL | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| WILLIAM LAUDER | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| JAY MANDELBAUM | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| ELSIE MCCABE | |||||||||
| TRUSTEe | 2.0 | X | 0 | 0 | 0 | ||||
| ARI SHALAM | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| PAUL P TANICO | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| ELIZABETH CLARK ZOIA | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| JOHN JACOBSSON | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| ERIC RUDIN | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| JOHN ALLMAN | |||||||||
| HEADMASTER | 40.0 | X | 287665 | 0 | 105396 | ||||
| JOAN DANNENBERG | |||||||||
| CFO | 40.0 | X | 293781 | 0 | 46865 | ||||
| SUELLYN SCULL | |||||||||
| SPECIAL ASS'T TO HEAD OF SCH | 40.0 | 249348 | 0 | 36644 | X | ||||
| MYLES AMEND | |||||||||
| DIRECTOR OF DEVELOPMENT | 40.0 | 229231 | 0 | 36006 | X | ||||
| ROSEMARY MILLIMAN | |||||||||
| PRINCIPAL - LOWER SCHOOL | 40.0 | 178101 | 0 | 37703 | X | ||||
| DIANNE STEWART-GARRETT | |||||||||
| PRINCIPAL - MIDDLE SCHOOL | 40.0 | 183098 | 0 | 16227 | X | ||||
| JANETTE RYAN | |||||||||
| DIRECTOR OF ATHLETICS | 40.0 | 150177 | 0 | 24761 | X | ||||
| BRIGITTE BENTELE | |||||||||
| INTERIM ASSOCIATE HEAD | 40.0 | 148056 | 0 | 33932 | X | ||||
| LAWRENCE MOMO | |||||||||
| DIRECTOR OF COLLEGE COUNSELING | 40.0 | 146875 | 0 | 33814 | X | ||||
| REGINA DORIAN | |||||||||
| REGISTRAR | 40.0 | 144497 | 0 | 34275 | X | ||||
| LEE PALMER | |||||||||
| INTERIM PRINCIPLE - UPPER SCH | 40.0 | 139124 | 0 | 29223 | X | ||||
| HENRY C MOSES ESTATE | |||||||||
| HEAD OF SCHOOL - FORMER | 40.0 | 267004 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2416957 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 434846 | TotalOtherCompensation |
| Number Individuals GT100 K | 76 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ARAMAK CORPORATION | |||||
| 24858 NETWORK PLACE | CHICAGO | IL | 60673 | CUSTODIAL SERVICES | 1709010 |
| CHARTWELLS | |||||
| COMPASS GROUP PO BOX 91337 | CHICAGO | IL | 60693 | DINING SERVICES | 1492120 |
| ALLIED BARTON SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY SERVICES | 592023 |
| MAXWELL-KATES INC | |||||
| 9 EAST 38ST STREET | NEW YORK | NY | 10016 | RENT | 359607 |
| DECUNZO CONSTRUCTION CORP | |||||
| 429 OCEAN AVENUE | EAST ROCKAWAY | NY | 11518 | CONSTRUCTION | 266335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Fundraising Events | 365076 | FundraisingEvents |
| Government Grants | 305049 | GovernmentGrants |
| All Other Contributions | 5711980 | AllOtherContributions |
| Noncash Contributions | 848713 | NoncashContributions |
| Total Contributions | 6382105 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION & FEES | 32406966 | 32406966 |
| AUXILIARY FEES | 2685906 | 2685906 |
| AFTER SCHOOL PRGRM | 268547 | 268547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 35361419 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 439200 | TotalRevenueColumn |
| Unrelated Business Revenue | -4110 | UnrelatedBusinessRevenue |
| Exclusion | $443,310 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 389024 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 57897 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 331127 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 331127 | TotalRevenueColumn |
| Exclusion | $331,127 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3876506 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3001605 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 874901 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 874901 | TotalRevenueColumn |
| Exclusion | $874,901 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 146270 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 365676 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 146270 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| SWIM AND TENNIS | 713940 | 95168 | 95168 | |
| MISCELLANEOUS | 17074 | $17,074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 112242 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43500994 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35361419 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 91058 | UnrelatedBusinessRevenue |
| Exclusion | $1,666,412 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5255072 | Total |
| Program Services | 5255072 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1431880 | Total |
| Program Services | 1431880 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18146549 | Total |
| Program Services | 12572964 | ProgramServices |
| Management And General | 4863423 | ManagementAndGeneral |
| Fundraising | 710162 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1827460 | Total |
| Program Services | 1302979 | ProgramServices |
| Management And General | 452845 | ManagementAndGeneral |
| Fundraising | 71636 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2157899 | Total |
| Program Services | 1112463 | ProgramServices |
| Management And General | 976520 | ManagementAndGeneral |
| Fundraising | 68916 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1509586 | Total |
| Program Services | 1076335 | ProgramServices |
| Management And General | 374075 | ManagementAndGeneral |
| Fundraising | 59176 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40903 | Total |
| Management And General | 40903 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76500 | Total |
| Management And General | 76500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24050 | Total |
| Management And General | 24050 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19451 | Total |
| Fundraising | 19451 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205503 | Total |
| Management And General | 205503 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102294 | Total |
| Management And General | 94537 | ManagementAndGeneral |
| Fundraising | 7757 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1307721 | Total |
| Program Services | 981894 | ProgramServices |
| Management And General | 16509 | ManagementAndGeneral |
| Fundraising | 309318 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184707 | Total |
| Program Services | 10768 | ProgramServices |
| Management And General | 173939 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3180576 | Total |
| Program Services | 2870470 | ProgramServices |
| Management And General | 310106 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3766 | Total |
| Management And General | 3766 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 466047 | Total |
| Management And General | 466047 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1242512 | Total |
| Program Services | 1121367 | ProgramServices |
| Management And General | 121145 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351043 | Total |
| Program Services | 316816 | ProgramServices |
| Management And General | 34227 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD SERVICES | 1527756 | 1527756 |
| AFTER SCHOOL PROGRAM | 245900 | 245900 |
| PREP FOR PREP | 315419 | 315419 |
| SUMMER DAY CAMP | 573746 | 573746 |
| ATHLETIC PROGRAM EXPENSE | 633860 | 633860 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1059474 | Total |
| Program Services | 377570 | ProgramServices |
| Management And General | 428701 | ManagementAndGeneral |
| Fundraising | 253203 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41889674 | Total |
| Program Services | 31727259 | ProgramServices |
| Management And General | 8662796 | ManagementAndGeneral |
| Fundraising | 1499619 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2406811 | BOY |
| EOY | 1621971 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15831563 | BOY |
| EOY | 17882888 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7009183 | BOY |
| EOY | 5276069 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 709322 | BOY |
| EOY | 792949 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 994475 | BOY |
| EOY | 483807 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 40584071 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10568363 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29399812 | BOY |
| EOY | 30015708 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18338593 | BOY |
| EOY | 20971465 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17064891 | BOY |
| EOY | 18750996 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436422 | BOY |
| EOY | 500567 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92191072 | BOY |
| EOY | 96296420 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3109991 | BOY |
| EOY | 2927034 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8099810 | BOY |
| EOY | 7480527 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8476839 | BOY |
| EOY | 8188125 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2794825 | BOY |
| EOY | 3536057 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22481465 | BOY |
| EOY | 22131743 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36670673 | BOY |
| EOY | 40178126 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5465300 | BOY |
| EOY | 5598515 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27573634 | BOY |
| EOY | 28388036 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69709607 | BOY |
| EOY | 74164677 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92191072 | BOY |
| EOY | 96296420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $24,050 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 24050 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23573634 | BeginningOfYearBalance |
| Contributions | 1614402 | Contributions |
| Other Expenditures | 800000 | OtherExpenditures |
| End Of Year Balance | 24388036 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23798240 | BeginningOfYearBalance |
| Contributions | 3771686 | Contributions |
| Investment Earnings Or Losses | 3708 | InvestmentEarningsOrLosses |
| End Of Year Balance | 27573634 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 278575 | OtherCostOrOtherBasis |
| Book Value | 278575 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38844458 | OtherCostOrOtherBasis |
| Depreciation | 9759775 | Depreciation |
| Book Value | 29084683 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1461038 | OtherCostOrOtherBasis |
| Depreciation | 808588 | Depreciation |
| Book Value | 652450 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 30015708 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| OFFSHORE HEDGE FUND | 8335168 | F |
| LIMITED PARTNERSHIP | 4139910 | F |
| LIMITED LIABILITY COMPANY | 6275918 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 18750996 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AGENCY FUNDS | $108,372 |
| OBLIGATIONS UNDER CAP'L LEASE | $188,490 |
| ACCRUED PENSION LIABILITY | $1,482,877 |
| ACC POST-RET BENEFIT LIABILITY | $1,756,318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3536057 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USE OF ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | THE SCHOOL'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, CONSISTING OF DONOR RESTRICTED FUNDS. THE PURPOSE OF THESE FUNDS IS TO GENERATE INCOME TO SUPPORT SCHOLARSHIPS, FACULTY SUPPORT AND ACADEMIC PROGRAMS. |
| FIN 48 | SCHEDULE D, PART X, LINE 2 | THE SCHOOL ADOPTED THE PROVISION OF ASC 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE SCHOOL'S GENERAL TAX-EXEMPT STATUS, THE ADOPTION OF ASC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE SCHOOL'S CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | THE SCHOOL PUBLISHES ITS NONDISCRIMINATION POLICY IN VARIOUS SCHOOL PUBLICATIONS. ALL INFORMATION IS OPEN TO THE PUBLIC AND AVAILABLE UPO REQUEST. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | NEW YORK STATE MANDATED SERVICES FUNDS RECEIVED FOR PERFORMANCE OF DESIGNATED SERVICES. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConducted |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | SERAPIS | NameOfIndividual |
| Activity | FUNDRAISING COUNSEL | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 19451 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 19451 | TotalRetainedByContractors |
| Total Net To Organization | 0 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 133811 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 129472 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4339 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4339 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BENEFIT | NameOfEvent2 |
| Gross Receipts Event2 | 378085 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 236154 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 141931 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 141931 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 511896 | GrossReceiptsTotal |
| Charitable Contributions Total | 365626 | CharitableContributionsTotal |
| Gross Revenue Total Events | 146270 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 146270 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 146270 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 203 | NumberOfRecipients |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 5255072 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | TUITION REDUCTION | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FINANCIAL AID PROCESS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | AT THE SCHOOL, ALL FINANCIAL AID IS NEED BASED. THE DEGREE OF NEED IS DETERMINED BY AN ANALYSIS OF BOTH THE SCHOOL AND STUDENT SERVICE FINANCIAL AID FORMS (SSS) AND THE FAMILY'S MOST RECENT FEDERAL INCOME TAX RETURN WITH SUPPORTING DOCUMENTS (E.G. W-2'S, 1099'S, ETC.) MANY FAMILIES RECEIVE PARTIAL AID. FINANCIAL AID AT TRINITY COVERS NOT ONLY TUITION, BUT ALSO LUNCH, MEMBERSHIP IN THE PARENTS'S ASSOCATION AND ADDITIONAL CHARGES FOR REQUIRED ACTIVITIES. AN ADDITIONAL ALLOWANCE IS GIVEN FOR BOOKS AND REQUIRED SUPPLIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN ALLMAN | |||||||||||||
| 287665 | 0 | 0 | 0 | 0 | 0 | 23575 | 0 | 81821 | 0 | 393061 | 0 | 0 | 0 |
| JOAN DANNENBERG | |||||||||||||
| 293781 | 0 | 0 | 0 | 0 | 0 | 23750 | 0 | 23115 | 0 | 340646 | 0 | 0 | 0 |
| SUELLYN SCULL | |||||||||||||
| 249348 | 0 | 0 | 0 | 0 | 0 | 14728 | 0 | 21916 | 0 | 285992 | 0 | 0 | 0 |
| MYLES AMEND | |||||||||||||
| 229231 | 0 | 0 | 0 | 0 | 0 | 14633 | 0 | 21373 | 0 | 265237 | 0 | 0 | 0 |
| ROSEMARY MILLIMAN | |||||||||||||
| 178101 | 0 | 0 | 0 | 0 | 0 | 17709 | 0 | 19994 | 0 | 215804 | 0 | 0 | 0 |
| DIANNE STEWART-GARRETT | |||||||||||||
| 183098 | 0 | 0 | 0 | 0 | 0 | 5781 | 0 | 10446 | 0 | 199325 | 0 | 0 | 0 |
| JANETTE RYAN | |||||||||||||
| 150177 | 0 | 0 | 0 | 0 | 0 | 7395 | 0 | 17366 | 0 | 174938 | 0 | 0 | 0 |
| BRIGITTE BENTELE | |||||||||||||
| 148056 | 0 | 0 | 0 | 0 | 0 | 14750 | 0 | 19182 | 0 | 181988 | 0 | 0 | 0 |
| LAWRENCE MOMO | |||||||||||||
| 146875 | 0 | 0 | 0 | 0 | 0 | 14663 | 0 | 19151 | 0 | 180689 | 0 | 0 | 0 |
| REGINA DORIAN | |||||||||||||
| 144497 | 0 | 0 | 0 | 0 | 0 | 15188 | 0 | 19087 | 0 | 178772 | 0 | 0 | 0 |
| LEE PALMER | |||||||||||||
| 139124 | 0 | 0 | 0 | 0 | 0 | 10281 | 0 | 18942 | 0 | 168347 | 0 | 0 | 0 |
| HENRY C MOSES ESTATE | |||||||||||||
| 267004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 267004 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER BENEFITS PROVIDED BY SCHOOL TO HEADMASTER | SCHEDULE J, PART I, LINE 1A | IN ORDER TO DISCHARGE THE DUTIES PROPERLY REQUIRED OF A HEADMASTER, THE HEAD OF SCHOOL AND HIS FAMILY ARE REQUIRED AS A CONDITION OF EMPLOYMENT TO ACCEPT AND LIVE IN THE BROWNSTONE OWNED BY THE SCHOOL THAT IS ADJACENT TO THE SCHOOL. |
| FORMER HEAD OF SCHOOL | PART VII, LINE 3 AND SCHEDULE J, PART II | AS A RESULT OF HENRY C. MOSES PASSING, THE SCHOOL AGREED TO FINAL COMPENSATION PAYMENTS TO BE MADE TO THE ESTATE OF HENRY C. MOSES. FINAL PAYMENT TO THE ESTATE WAS MADE IN FISCAL YEAR 2010 AND INCLUDED ON SCHEDULE J AS COMPENSATION. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 848713 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXTENSION OF TIME TO FILE | FORM 8868 | APPLICATION FOR AN EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS PAPER FILED. |
| GOVERNANCE, MANAGEMENT AND DISCLOSURES | FORM 990, PART VI | SECTION A, QUESTION 4 THROUGH BOARD RESOLUTION, THE SCHOOL WORKED WITH LEGAL COUNSEL TO UPDATE THE BOARD'S BYLAWS, COMMITTEE MISSION STATEMENTS AND POLICY DOCUMENTS TO ASSURE GOOD GOVERNANCE. SECTION B, QUESTION 11 THE CONTROLLER PREPARES THE FORM 990 WITH THE SCHOOL'S AUDITING FIRM. IT IT REVIEWED BY THE CFO AND THEN PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. FOLLOWING THE AUDIT COMMITTEE'S REVIEW, THE FORM 990 IS THEN PRESENTED TO THE FULL BOARD OF TRUSTEES. SECTION B, QUESTION 12C THE SCHOOL HAS A WRITTEN CONFLICT-OF-INTEREST POLICY AND TRUSTEES HAVE BEEN REQUIRED TO DISCLOSE POSSIBLE CONFLICTS ON AN ANNUAL BASIS. SECTION B, QUESTIONS 15A & 15B THE CFO AND HEAD OF SCHOOL REVIEW COMPARABLE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES OF THE SCHOOL ON AN ANNUAL BASIS. THE PRESIDENT OF THE BOARD OF TRUSTEES AND THE EXECUTIVE COMMITTEE REVIEW COMPARABLE COMPENSATION FOR THE HEAD OF SCHOOL EVERY THREE YEARS WHEN THE EMPLOYMENT AGREEMENT IS UP FOR RENEWAL. SUBSTANTIAL INCREASES ABOVE THE STANDARD INCREASE APPROVED BY THE BOARD OF TRUSTEES WILL BE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND/OR THE EXECUTIVE COMMITTEE OF THE BOARD. THE SCHOOL FREQUENTLY RETAINS A SEARCH FIRM WHEN HIRING OFFICERS AND/OR KEY EMPLOYEES WHICH ALSO PROVIDES INDEPENDENT ADVICE AND DATA RELATED TO COMPENSATION. THE COMPARABLE DATA AND MINUTES OF THE AUDIT, EXECUTIVE COMMITTEE, AND BOARD MEETINGS PROVIDE SUBSTANTIATION OF THE DISCUSSION AND DECISION RELATED TO COMPENSATION. SECTION C, QUESTIONS 18 & 19 THE SCHOOL MAKES THE FORM 990 AND FINANCIAL STATEMENTS AVAIABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICTS-OF-INTEREST POLICY ARE DISTRIBUTED INTERNALLY AND ARE NOT MADE AVAIALABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY HOUSING CO | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O MM LLP 1461 RXR PLAZA | AddressLine1 |
| City | UNIONDALE | City |
| State | NY | State |
| ZIP Code | 11556 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132646541 | EIN |
| Primary Activity | RENTAL PROPERTY | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 2295128 | ShareOfTotalIncome |
| Share Of EOY Assets | 4872739 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITY HOUSING COMPANY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionType |
| Amount Involved | -180655 | AmountInvolved |