KEWFOREST SCHOOL INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- KEWFOREST SCHOOL INC (EIN 11-1666834)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201140469349301609
- Schema version
- 2009v1.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-15T14:35:47-08:00 | 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 | O'KEEFE CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 FULTON ST | AddressLine1 |
| City | FARMINGDALE | City |
| State | NY | State |
| ZIP Code | 117353454 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111666834 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KEW-FOREST SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KEW- | NameControl |
| Phone | 7182684667 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119-17 UNION TURNPIKE | AddressLine1 |
| City | FOREST HILLS | City |
| State | NY | State |
| ZIP Code | 11375 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK FISH | Name |
| Title | HEAD OF SCHOOL | Title |
| Phone | 7182684667 | Phone |
| Date Signed | 2011-02-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY OKEEFE | Name |
| Phone | 5165864940 | Phone |
| 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 | MARK FISH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119-17 UN TPKE | AddressLine1 |
| City | FOREST HILLS | City |
| State | NY | State |
| ZIP Code | 11375 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7066689 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.kewforest.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1918 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Kew-Forest School is an independent, co-educational college preparatory school for students in grades Pre-K through 12. Kew Forest's mission is to provide an academically challenging college-preparatory education to a culturally diverse community in a structured caring environment. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 138 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 249256 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 656042 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6436133 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6333281 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17762 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8543 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41854 | OtherRevenuePriorYear |
| Other Revenue Current Year | 51282 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6745005 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7049148 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 748200 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 777180 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4413803 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3912869 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 130669 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2114110 | OtherExpensePriorYear |
| Other Expenses Current Year | 1559327 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7276113 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6249376 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -531108 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 799772 | RevenuesLessExpensesCY |
| Total Assets BOY | 3378672 | TotalAssetsBOY |
| Total Assets EOY | 4385265 | TotalAssetsEOY |
| Total Liabilities BOY | 2472870 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2677375 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 905802 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1707890 | NetAssetsOrFundBalancesEOY |
| Mission Description | Kew-Forest School is an independent, | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4414388 | Expense |
| Grants | 777180 | Grants |
| Revenue | 6333281 | Revenue |
| Description | KEW-FOREST IS AN INDEPENDENT, CO-EDUCATIONAL, COLLEGE PREPARATORY SCHOOL FOR STUDENTS IN GRADES PRE K-12. KEW-FOREST'S MISSION IS TO "PROVIDE AN ACADEMICALLY CHALLENGING COLLEGE-PREPARATORY EDUCATION TO A CULTURALLY DIVERSE COMMUNITY IN A STRUCTURED CARING ENVIRONMENT". | Description |
| Total Program Service Expense | 4414388 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 138 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN BALDI | NamePerson |
| Telephone Number | 7182684667 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119-17 UNION TURNPIKE | AddressLine1 |
| City | FOREST HILLS | City |
| State | NY | State |
| ZIP Code | 11375 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHRISTOPHER D'AMATO | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| ROBERT LIN | ||||||
| Treasurer | 5.00 | X | 0 | 0 | 0 | X |
| ROBERT SHEARMAN | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| GREGORY MATALON | ||||||
| Secretary | 5.00 | X | 0 | 0 | 0 | X |
| LAUREN STRANSKY | ||||||
| President | 5.00 | X | 0 | 0 | 0 | X |
| RUTH JOSEPH | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| DEE ARABIAN | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| MARK FISH | ||||||
| Headmaster | 40.00 | 91729 | 0 | 5171 | X | |
| JACQUELINE VELEZ | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| ELLEN HONIG | ||||||
| Vice President | 5.00 | X | 0 | 0 | 0 | X |
| COREY LEV | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| MARTHA MORENSTEIN | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| JOHN BALDI | ||||||
| Director of Finance | 40.00 | 104912 | 0 | 20550 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 196641 | TotalReportableCompFromOrg |
| Total Other Compensation | 25721 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARTWELLS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 YORKMONT ROAD | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Food Service | DescriptionOfServices |
| Compensation | 375265 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 148778 | FundraisingEvents |
| Government Grants | 415487 | GovernmentGrants |
| All Other Contributions | 91777 | AllOtherContributions |
| Noncash Contributions | 20466 | NoncashContributions |
| Total Contributions | 656042 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition & fees | 611600 | 5578788 | 5578788 |
| Summer program | 611600 | 456931 | 456931 |
| After School Programs | 611600 | 74797 | 74797 |
| Student Transportation | 611600 | 59461 | 59461 |
| Student Activity | 611600 | 38454 | 38454 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124850 | TotalRevenueColumn |
| Related Or Exempt Function Income | 124850 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6333281 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8543 | TotalRevenueColumn |
| Exclusion | $8,543 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 39172 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 39172 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39172 | TotalRevenueColumn |
| Exclusion | $39,172 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21337 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 148778 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11223 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10114 | TotalRevenueColumn |
| Exclusion | $10,114 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 8314 | GrossIncomeGaming |
| Gaming Direct Expenses | 6318 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1996 | TotalRevenueColumn |
| Exclusion | $1,996 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7049148 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6333281 | RelatedOrExemptFunctionIncome |
| Exclusion | $59,825 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 777180 | Total |
| Program Services | 777180 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334990 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 334990 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2774981 | Total |
| Program Services | 1894888 | ProgramServices |
| Management And General | 823462 | ManagementAndGeneral |
| Fundraising | 56631 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576217 | Total |
| Program Services | 459278 | ProgramServices |
| Management And General | 96836 | ManagementAndGeneral |
| Fundraising | 20103 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226681 | Total |
| Program Services | 138954 | ProgramServices |
| Management And General | 83182 | ManagementAndGeneral |
| Fundraising | 4545 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44324 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 44324 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13900 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 13900 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20600 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 20600 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74832 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 74832 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52760 | Total |
| Program Services | 27377 | ProgramServices |
| Management And General | 15828 | ManagementAndGeneral |
| Fundraising | 9555 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51285 | Total |
| Program Services | 31873 | ProgramServices |
| Management And General | 15559 | ManagementAndGeneral |
| Fundraising | 3853 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97604 | Total |
| Program Services | 90772 | ProgramServices |
| Management And General | 4392 | ManagementAndGeneral |
| Fundraising | 2440 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161775 | Total |
| Program Services | 129420 | ProgramServices |
| Management And General | 24266 | ManagementAndGeneral |
| Fundraising | 8089 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80093 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 80093 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Lunch Program | 257390 | 257390 | 0 | 0 |
| Summer Program | 98058 | 98058 | 0 | 0 |
| School Trips/Activities | 89669 | 89669 | 0 | 0 |
| Books & materials | 116860 | 116860 | 0 | 0 |
| Repairs & maintenance | 62107 | 57759 | 2795 | 1553 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338070 | Total |
| Program Services | 244910 | ProgramServices |
| Management And General | 69260 | ManagementAndGeneral |
| Fundraising | 23900 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6249376 | Total |
| Program Services | 4414388 | ProgramServices |
| Management And General | 1704319 | ManagementAndGeneral |
| Fundraising | 130669 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280234 | BOY |
| EOY | 979532 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653788 | BOY |
| EOY | 947781 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116060 | BOY |
| EOY | 112346 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23175 | BOY |
| EOY | 23175 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48258 | BOY |
| EOY | 49114 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4689919 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3035995 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1683996 | BOY |
| EOY | 1653924 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517548 | BOY |
| EOY | 524661 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55613 | BOY |
| EOY | 94732 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3378672 | BOY |
| EOY | 4385265 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288902 | BOY |
| EOY | 366748 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2143596 | BOY |
| EOY | 2235982 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38272 | BOY |
| EOY | 72545 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2100 | BOY |
| EOY | 2100 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2472870 | BOY |
| EOY | 2677375 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 762988 | BOY |
| EOY | 1636113 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142814 | BOY |
| EOY | 71777 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 905802 | BOY |
| EOY | 1707890 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3378672 | BOY |
| EOY | 4385265 | 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 Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 117318 | OtherCostOrOtherBasis |
| Book Value | 117318 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3127656 | OtherCostOrOtherBasis |
| Depreciation | 1845557 | Depreciation |
| Book Value | 1282099 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1413945 | OtherCostOrOtherBasis |
| Depreciation | 1172738 | Depreciation |
| Book Value | 241207 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31000 | OtherCostOrOtherBasis |
| Depreciation | 17700 | Depreciation |
| Book Value | 13300 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1653924 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Loan/Interest Receivable | 1132 |
| NYS Mandated Services Receivable | 80000 |
| Utility Security Deposit | 13600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 94732 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rental security deposit | Description |
| Amount | $2,100 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2100 | TotalOfAmounts |
| Total Revenue | 7049148 | TotalRevenue |
| Total Expenses | 6249376 | TotalExpenses |
| Excess Or Deficit For Year | 799772 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2317 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2317 | TotalAdjustments |
| Excess Or Deficit Per FS | 802089 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6291825 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2316 | NetUnrealizedGainsInvestments |
| Other Revenues | 17541 | OtherRevenues |
| Revenue Not Rptd F990 | 19857 | RevenueNotRptdF990 |
| Revenue Subtotal | 6271968 | RevenueSubtotal |
| Other Revenues Not Included | 777180 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 777180 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7049148 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5489737 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 17541 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 17541 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5472196 | ExpensesSubtotal |
| Other Expenses Not Included | 777180 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 777180 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6249376 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | Special events direct benefits |
| Pt XII Line 4b | Financial Aid |
| Pt XIII Line 2d | Special events direct benefits |
| Pt XIII Line 4b | Financial Aid |
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 | NON-DISCRIMINATORY POLICY POSTED IN "QUEENS PARENT" DBA FAMILY MEDIA 9E 38TH STREET 4TH FLOOR, NY, NY 10016. | 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 |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 170115 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 148778 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21337 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 5441 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5782 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NONE | NameOfEvent2 |
| Gross Receipts Total | 170115 | GrossReceiptsTotal |
| Charitable Contributions Total | 148778 | CharitableContributionsTotal |
| Gross Revenue Total Events | 21337 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 5441 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5782 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11223 | DirectExpenseSummaryEvents |
| Net Income Summary | 10114 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Financial Aid | TypeOfGrant |
| Number Of Recipients | 63 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 777180 | AmountOfNonCashAssistance |
| Method Of Valuation | Applied amount | MethodOfValuation |
| Description Of Non Cash Assistance | Financial Aid | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | Financial Aid applied to particular students. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11A | The Form 990 is sent to the Board members for their |
| review and approval prior to filing. | |
| Pt VI-C, Line 19 | The Organization does not make its governing documents, |
| conflict of interest policy, or financial statements | |
| available to the public. | |
| Pt VI-B, Line 12c | Board applies its conflict of interest policy in each relevant instance. |
| Pt VI-B, Line 15 | Head of School's compensation is determined by Board of |
| Trustees using comparability data with contemporaneous | |
| substantiation of the deliberation and decision. Other | |
| officers and key employees' compensation is determined | |
| by the Head of School using comparability data with | |
| contemporaneous substantiation of the deliberation | |
| and decision. |