TOWN SCHOOL INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- TOWN SCHOOL INC (EIN 13-1393610)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-06-29
- IRS object ID
- 201141809349300019
- 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 D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-29T16:11:40-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marks Paneth & Shron LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 622 Third Avenue | 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 | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131393610 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TOWN SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TOWN | NameControl |
| Phone | 2122884383 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 EAST 76TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDA GIMPEL | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 2122884383 | Phone |
| Date Signed | 2011-06-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125038800 | 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 | FREDA GIMPEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 EAST 76TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 42017959 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.thetownschool.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1934 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The Town School is committed to elementary coeducation, serving students in nursery through eighth grade. As we embrace high academic and ethical standards for each student, we are guided by our school motto, "let there be joy in learning." Town's program balances the traditional and the innovative, emphasizing excellence in academics and a thorough exposure to the arts and physical education. We teach children to think creatively, read critically and reason logically, stressing the value of both individual learning and collaboration. We are committed to diversity, teaching students to be inclusive and to respect themselves and others. Students leave Town as well-rounded, articulate, resilient and morally responsible individuals. They are prepared to meet the challenges of a demanding secondary education and continue on the path of lifelong learning. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 244 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4345492 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3837496 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13018995 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13599793 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2286091 | InvestmentIncomePriorYear |
| Investment Income Current Year | 556535 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16862 | OtherRevenuePriorYear |
| Other Revenue Current Year | 144589 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15095258 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18138413 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1282200 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1504900 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9899538 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10332609 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 407956 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 175299 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 731661 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3819839 | OtherExpensePriorYear |
| Other Expenses Current Year | 3846525 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15409533 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15859333 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -314275 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2279080 | RevenuesLessExpensesCY |
| Total Assets BOY | 41889896 | TotalAssetsBOY |
| Total Assets EOY | 46193972 | TotalAssetsEOY |
| Total Liabilities BOY | 11427625 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12276445 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30462271 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33917527 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Town School is committed to elementary coeducation, serving students in nursery through eighth grade. As we embrace high academic and ethical standards for each student, we are guided by our school motto, let there be joy in learning. Town's program balances the traditional and the innovative, emphasizing excellence in academics and a thorough exposure to the arts and physical education. We teach children to think creatively, read critically and reason logically, stressing the value of both individual learning and collaboration. We are committed to diversity, teaching students to be inclusive and to respect themselves and others. Students leave Town as well-rounded, articulate, resilient and morally responsible individuals. They are prepared to meet the challenges of a demanding secondary education and continue on the path of lifelong learning. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12614380 | Expense |
| Grants | 1504900 | Grants |
| Revenue | 13599793 | Revenue |
| Description | THE TOWN SCHOOL'S PROGRAM BALANCES THE TRADITIONAL AND THE INNOVATIVE, EMPHASIZING EXCELLENCE IN ACADEMICS AND A THOROUGH EXPOSURE TO THE ARTS AND PHYSICAL EDUCATION. TOWN IS COMMITTED TO DIVERSITY, TEACHING STUDENTS TO BE INCLUSIVE AND TO RESPECT THEMSELVES AND OTHERS. EMBRACING THE IDEA THAT CHILDREN LEARN DIFFERENTLY THAN HIGH SCHOOL STUDENTS OR ADULTS, THE TOWN SCHOOL IS COMMITTED TO THEIR NURSERY THROUGH EIGTH GRADE (N-8) STRUCTURE. TOWN'S CURRICULA AND TEACHING METHODS ARE DIFFERENT FROM THOSE OF OTHER PROGRAMS, BALANCING THE RIGHT COMBINATION OF ACADEMIC CHALLENGE AND NURTURING SUPPORT AT EACH GRADE LEVEL. THE EMPHASIS IS ON DISCOVERY, EXPLORATION, AND SOCIAL GROWTH INHERENT IN CHILDREN, ENABLED BY A CLASSROOM SETUP AND TEACHING STYLE THAT EMPOWERS STUDENTS TO SPEAK UP AND PARTICIPATE. THE TEACHERS, WHO SERVE AS MENTORS AND FACILITATORS RATHER THAN LECTURERS, APPRECIATE THE UNIQUENESS OF CHILDHOOD AND FOSTER THE INDIVIDUALITY OF EVERY STUDENT. STUDENTS GRADUATE FROM TOWN AS WELL-ROUNDED, ARTICULATE, RESILIENT, AND MORALLY RESPONSIBLE INDIVIDUALS. THEY ARE PREPARED TO MEET THE CHALLENGES OF A DEMANDING SECONDARY EDUCATION AND CONTINUE ON THE PATH OF LIFELONG LEARNING. THE TOWN SCHOOL FACULTY TO STUDENT RATIO IS ONE TO SIX, INCLUDING MATH AND READING SPECIALISTS, GUIDANCE COUNSELORS, AND A DIRECTOR OF DIVERSITY. THE RIVERFRONT BUILDING PROVIDES THE IDEAL ENVIRONMENT FOR WELCOMING AND ENRICHING CHILDREN'S NATURAL CURIOSITY. FACILITIES INCLUDE THREE CONNECTED BUILDINGS HOUSING A STATE-OF-THE-ART LIBRARY/TECHNOLOGY CENTER IN THE HEART OF THE SCHOOL, MODERN SCIENCE LABS, ROOMY LIGHT-FILLED CLASSROOMS, MANY OF WHICH HAVE RIVER VIEWS, FULLY EQUIPPED ART CLASSROOMS, A LARGE GYM, TWO LARGE PLAY TERRACES, AND A LARGE, RECENTLY RENOVATED AUDITORIUM. THE TOWN SCHOOL RECOGNIZEs THE IMPORTANCE OF THE RELATIONSHIP BETWEEN PARENTS AND THEIR CHILD'S SCHOOL. TOWN OFFERS A PARENT EDUCATON PROGRAM TO INTRODUCE THE TOWN CURRICULUM AND THE DEVELOPMENTAL NEEDS OF CHILDREN AT EACH GRADE LEVEL. IN ADDITION, THE TOWN SCHOOL OPERATES SUMMER SCHOOL, AFTER SCHOOL PROGRAMS (INCLUDING CLUBHOUSE, POSTSCRIPT, AND INDIVIDUAL INSTRUMENTAL LESSONS), AND DAY CARE PROGRAMS THAT ENHANCE THE REGULAR SCHOOL CURRICULUM PROVIDED TO THE STUDENTS. THE TOWN SCHOOL IS ACCREDITED BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS. | Description |
| Total Program Service Expense | 12614380 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 244 | 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 |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FREDA GIMPEL | NamePerson |
| Telephone Number | 2122884383 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 EAST 76TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 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 |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER MARBLO | ||||||||
| HEAD OF SCHOOL | 40.00 | X | X | 449680 | 0 | 182577 | ||
| CHARLES FOURNIER | ||||||||
| CHAIR OF THE BOARD | 5.00 | X | X | 0 | 0 | 0 | ||
| eileen aptman | ||||||||
| tRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BRADFORD BERNSTEIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| danielle billera | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARK EDISON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| nuno fernandes | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PATRICK FLYNN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| nisa frank | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CINDY GILSTON | ||||||||
| TRUSTEe | 3.00 | X | 0 | 0 | 0 | |||
| TIMOTHY GOODELL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CECILIA GREENE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| AMIE LEIB KREISBERG | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JONATHAN LEVINE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ALIKHAN MORGAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NEAL MOSZKOWSKI | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JACQUELINE Y PELZER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SANAM QURAISHI | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ANDREA RACKOW | ||||||||
| TRUSTEE, THIRD GRADE TEACHer | 40.00 | X | 66019 | 0 | 16865 | |||
| jennifer saul rich | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| neil rubler | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| anne scavone | ||||||||
| tRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| chris m smith | ||||||||
| tRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| bethany stallings | ||||||||
| tRUSTEE & athletic director | 40.00 | X | 101251 | 0 | 19202 | |||
| MARC STERN | ||||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |||
| lisa velazquez | ||||||||
| tRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| FREDA GIMPEL | ||||||||
| DIRECTOR OF FINANCE | 40.00 | X | 185819 | 0 | 16980 | |||
| MELISSA BAUMAN | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 150272 | 0 | 26324 | X | |||
| MATTHEW BIELACZYZ | ||||||||
| HEAD OF UPPER SCHOOL | 40.00 | 133566 | 0 | 19557 | X | |||
| NATASHA SAHADI | ||||||||
| DIRECTOR OF ADMISSIONS | 40.00 | 127140 | 0 | 23791 | X | |||
| JOAN SOKOTCH | ||||||||
| HEAD OF LOWER SCHOOL | 40.00 | 140113 | 0 | 24088 | X | |||
| claudie tanenbaum | ||||||||
| TEACHER | 40.00 | 117491 | 0 | 18003 | X | |||
| WILLIAM WALSH | ||||||||
| DIRECTOR OF TECHNOLOGY | 40.00 | 117848 | 0 | 21682 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1589199 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 369069 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| fahey design build | |||||
| 306 West 37th Street 13th floor no | new YORK | NY | 10018 | construction contractor | 843910 |
| cater to you | |||||
| 517 East 77th St | nEW YORK | NY | 10075 | food service | 284319 |
| COMMUNITY COUNSELING SERVICE CO LLC | |||||
| 461 FIFTH AVENUE THIRD FLOOR | NEW YORK | NY | 10017 | fundraising consultant | 171250 |
| whlen berez group | |||||
| 209 heyers mill road | colts neck | NJ | 07722 | furniture & facility services | 135702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 68465 | GovernmentGrants |
| All Other Contributions | 3769031 | AllOtherContributions |
| Noncash Contributions | 28713 | NoncashContributions |
| Total Contributions | 3837496 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611710 | 12496900 | 12496900 |
| SUMMER SCHOOL PRGM | 611710 | 464585 | 464585 |
| BREAKTHROUGH PROGRAMS | 611710 | 452730 | 452730 |
| AFTER SCHOOL PRGM | 611710 | 107261 | 107261 |
| DAYCARE PRGM | 611710 | 44095 | 44095 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34222 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34222 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13599793 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38023 | TotalRevenueColumn |
| Exclusion | $38,023 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24398058 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23879546 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 518512 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 518512 | TotalRevenueColumn |
| Exclusion | $518,512 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 144589 | TotalRevenueColumn |
| Exclusion | $144,589 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 144589 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18138413 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13599793 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $701,124 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1504900 | Total |
| Program Services | 1504900 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1106923 | Total |
| Program Services | 437665 | ProgramServices |
| Management And General | 435936 | ManagementAndGeneral |
| Fundraising | 233322 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7237362 | Total |
| Program Services | 6042853 | ProgramServices |
| Management And General | 1027315 | ManagementAndGeneral |
| Fundraising | 167194 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428658 | Total |
| Program Services | 389599 | ProgramServices |
| Management And General | 37945 | ManagementAndGeneral |
| Fundraising | 1114 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1010135 | Total |
| Program Services | 745503 | ProgramServices |
| Management And General | 213070 | ManagementAndGeneral |
| Fundraising | 51562 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549531 | Total |
| Program Services | 463696 | ProgramServices |
| Management And General | 73045 | ManagementAndGeneral |
| Fundraising | 12790 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88434 | Total |
| Management And General | 88434 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175299 | Total |
| Fundraising | 175299 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307318 | Total |
| Management And General | 266360 | ManagementAndGeneral |
| Fundraising | 40958 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261501 | Total |
| Program Services | 209201 | ProgramServices |
| Management And General | 52300 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557654 | Total |
| Program Services | 446123 | ProgramServices |
| Management And General | 83648 | ManagementAndGeneral |
| Fundraising | 27883 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85736 | Total |
| Program Services | 68589 | ProgramServices |
| Management And General | 12860 | ManagementAndGeneral |
| Fundraising | 4287 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EDUCATIONAL MATERIALS | 609582 | 609582 | ||
| BREAKTHROUGH PROGRAM | 557516 | 557516 | ||
| AUXILIARY PROGRAM | 461418 | 461418 | ||
| miscellaneous | 234710 | 49656 | 175290 | 9764 |
| FOOD SERVICE | 224224 | 224224 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458432 | Total |
| Program Services | 403855 | ProgramServices |
| Management And General | 47089 | ManagementAndGeneral |
| Fundraising | 7488 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15859333 | Total |
| Program Services | 12614380 | ProgramServices |
| Management And General | 2513292 | ManagementAndGeneral |
| Fundraising | 731661 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2699476 | BOY |
| EOY | 1886394 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5797486 | BOY |
| EOY | 5844605 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2393610 | BOY |
| EOY | 3412050 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3900743 | BOY |
| EOY | 4016986 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272496 | BOY |
| EOY | 256040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13940954 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5992007 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6638271 | BOY |
| EOY | 7948947 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16918532 | BOY |
| EOY | 18852359 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3269282 | BOY |
| EOY | 3976591 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41889896 | BOY |
| EOY | 46193972 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412605 | BOY |
| EOY | 620945 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11015020 | BOY |
| EOY | 11655500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11427625 | BOY |
| EOY | 12276445 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25833724 | BOY |
| EOY | 28240043 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2343343 | BOY |
| EOY | 3392280 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2285204 | BOY |
| EOY | 2285204 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30462271 | BOY |
| EOY | 33917527 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41889896 | BOY |
| EOY | 46193972 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 22876871 | BeginningOfYearBalance |
| Contributions | 5582030 | Contributions |
| Investment Earnings Or Losses | 1694688 | InvestmentEarningsOrLosses |
| Other Expenditures | 953183 | OtherExpenditures |
| End Of Year Balance | 29200406 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22741859 | BeginningOfYearBalance |
| Contributions | 3766241 | Contributions |
| Investment Earnings Or Losses | -2703829 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 58047 | GrantsOrScholarships |
| Other Expenditures | 869353 | OtherExpenditures |
| End Of Year Balance | 22876871 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.84500 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.15500 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 210000 | InvestmentCostOrOtherBasis |
| Book Value | 210000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 12787136 | InvestmentCostOrOtherBasis |
| Depreciation | 5545619 | Depreciation |
| Book Value | 7241517 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 943818 | InvestmentCostOrOtherBasis |
| Depreciation | 446388 | Depreciation |
| Book Value | 497430 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7948947 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| COMMONFUND CAPITAL PARTNERS 2000, LP | 1195818 | F |
| COMMONFUND GLOBAL DISTRESSED INVESTORS LLC | 1644432 | F |
| COMMONFUND GLOBAL DISTRESSED PARTNERS III, LLP | 1136341 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3976591 | TotalOfBookValueSecurities |
| Total Revenue | 18138413 | TotalRevenue |
| Total Expenses | 15859333 | TotalExpenses |
| Excess Or Deficit For Year | 2279080 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1176176 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1176176 | TotalAdjustments |
| Excess Or Deficit Per FS | 3455256 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17809689 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1176176 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1176176 | RevenueNotRptdF990 |
| Revenue Subtotal | 16633513 | RevenueSubtotal |
| Other Revenues Not Included | 1504900 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1504900 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18138413 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14354433 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14354433 | ExpensesSubtotal |
| Other Expenses Not Included | 1504900 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1504900 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15859333 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | ENDOWMENT FUNDS ARE USED FOR FACULTY PROFESSIONAL DEVELOPMENT AND STUDENT FINANCIAL AID. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | Effective September 1, 2009, the School adopted the provisions of FASB Accounting Standards Codification ("ASC") 740, which provides standards for establishing and classifying any uncertain tax positions. The adoption of ASC 740 did not have an effect on the School's financial position as of September 1, 2009 or the School's change in net assets and cash flows for the year ended August 31, 2010. The School is no longer subject to federal or state and local income tax examinations by tax authorities for years before 2007. |
| Part XII, Line 4b - Other Adjustments: | FINANCIAL AID: 1504900. | |
| Part XIII, Line 4b - Other Adjustments: | FINANCIAL AID: 1504900. |
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 |
| Pub Via Broadcast Media Expln | THE SCHOOL PUBLISHES ITS NON-DISCRIMINATION POLICY IN VARIOUS SCHOOL PUBLICATIONS. | PubViaBroadcastMediaExpln |
| 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 |
| Govt Financial Aid Explanation | TOWN SCHOOL RECEIVES FINANCIAL ASSISTANCE FROM NEW YORK STATE. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELLING SERVICE CO LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PLANNING AND ORGANIZING A MAJOR FUND-RAISING CAMPAIGN | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 2323383 | GrossReceipts |
| Amount Retained By Contractor | 171250 | AmountRetainedByContractor |
| Net To Organization | 2152133 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2323383 | TotalGrossReceipts |
| Total Retained By Contractors | 171250 | TotalRetainedByContractors |
| Total Net To Organization | 2152133 | TotalNetToOrganization |
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 | FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 70 | NumberOfRecipients |
| Amount Of Cash Grant | 1504900 | 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: ALL GRANTEES ARE STUDENTS WHO ATTEND THE SCHOOL, AND THEIR AWARDS DEFRAY THEIR DIRECT EDUCATIONAL EXPENSES. AS SUCH, THE PROGRESS OF THE GRANTEES IS MONITORED BY TEACHERS AND ADMINISTRATORS ON A DAILY BASIS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER MARBLO | |||||||||||||
| 449680 | 0 | 0 | 0 | 0 | 0 | 168500 | 0 | 14077 | 0 | 632257 | 0 | 325505 | 0 |
| FREDA GIMPEL | |||||||||||||
| 185819 | 0 | 0 | 0 | 0 | 0 | 5203 | 0 | 11777 | 0 | 202799 | 0 | 132998 | 0 |
| MELISSA BAUMAN | |||||||||||||
| 150272 | 0 | 0 | 0 | 0 | 0 | 15027 | 0 | 11297 | 0 | 176596 | 0 | 55799 | 0 |
| MATTHEW BIELACZYZ | |||||||||||||
| 133566 | 0 | 0 | 0 | 0 | 0 | 7480 | 0 | 12077 | 0 | 153123 | 0 | 101415 | 0 |
| NATASHA SAHADI | |||||||||||||
| 127140 | 0 | 0 | 0 | 0 | 0 | 12714 | 0 | 11077 | 0 | 150931 | 0 | 100621 | 0 |
| JOAN SOKOTCH | |||||||||||||
| 140113 | 0 | 0 | 0 | 0 | 0 | 14011 | 0 | 10077 | 0 | 164201 | 0 | 115134 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 28713 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | The Town School devised the number of contributors based on the actual number of contributors and not the number of in-kind donations. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS REVIEWED IN DETAIL BY SENIOR MANAGEMENT AND THE AUDIT COMMITTEE, THEN PROVIDED TO THE BOARD OF DIRECTORS FOR COMMENT AND REVIEW PRIOR TO FILING. | |
| Form 990, Part VI, Section B, line 12c | THE BOARD MEMBERS NOTIFY THE CHAIR IMMEDIATELY UPON NONCOMPLIANCE OF THE POLICY. | |
| Form 990, Part VI, Section B, line 15 | THE ORGANIZATION USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY, AND APPROVAL BY THE BOARD TO DETERMINE THE COMPENSATION OF THE CEO. THE CEO THEN DETERMINES THE COMPENSATION FOR ALL OTHERS utilizing industry and peer group comparative data. | |
| Form 990, Part VI, Section C, line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: |