2024-05-13T10:49:45-05:00 2023-06-30 010463013 Purdy Powers & Company 130 Middle Street Portland ME 04101 990 2022-07-01 010547297 The New School NEWS 2079853745 38 York Street Kennebunk ME 04043 David J Jones Treasurer 2079853745 2024-05-13 1 David Jones XXX-XX-XXXX 1 David J Shorette CPA P00086553 2077753496 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z David J Jones 38 York Street Kennebunk ME 04043 715891 0 X www.tnsk.org X 2001 ME To provide an empowering high school education in a democratic, self-directed learning environment. 7 7 16 50 0 0 190042 151964 261766 376804 8257 3386 80636 99240 540701 631394 0 0 0 0 318812 423420 0 0 57161 193643 249589 512455 673009 28246 -41615 662118 685763 560840 613091 101278 72672 The New School is a democratic high school that empowers students to reach for the best in themselves, to love learning, and to become responsible stewards of our world. 0 0 461660 475940 Alternative education at the high school level for 30-40 students per year. 461660 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 ME X X Scott Hamann 2079853745 38 York Street Kennebunk ME 04043 Jonathan Goldberg Trustee 1.00 X 0 0 0 David Jones Treasurer 3.50 X X 0 0 0 Amy Wentworth Secretary 1.00 X X 0 0 0 Nancy Goldberg Co-Chair 3.00 X X 0 0 0 Thomas Kittredge Co-Chair 2.00 X X 0 0 0 Landon Knittweis Trustee 1.00 X 0 0 0 Logan Alexander Trustee 1.00 X 0 0 0 Scott Hamann Executive Director 40.00 X 56923 0 0 56923 0 0 0 0 0 0 0 11125 50450 90389 9635 151964 Tuition and Courses 611600 366095 366095 Program Fees & Aid 611600 8910 8910 Homeschooling 611600 1799 1799 376804 3490 3490 104 -104 -104 -104 1880 11125 1880 0 181753 82513 99240 99240 631394 475940 0 3490 56922 32093 17145 7684 330362 186258 99505 44599 4164 2348 1254 562 31972 18026 9630 4316 7587 7587 2645 2645 5897 5897 4143 4143 11604 11604 3275 3275 20286 20286 29021 29021 16078 16078 Education 91207 91207 Repairs & Maintenance 25965 25965 Other Expenses 20757 20757 Supplies 6274 6274 4850 4850 673009 461660 154188 57161 23458 934 111897 100819 16832 9043 10000 10000 3846 1948 641899 301317 357593 340582 138492 154933 0 67504 662118 685763 56946 53812 503894 491085 0 68194 560840 613091 X -128292 -127778 229570 200450 101278 72672 662118 685763 -41615 13009 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138492 16441 154933 190639 -22147 30000 138492 150383 500 39756 190639 142933 9053 1603 150383 132756 16250 6073 142933 0.18705 0.70684 0.10611 0 0 570782 255289 315493 14822 14141 681 56295 31887 24408 340582 Right of Use Assets 67504 67504 Lease Obligation 68194 68194 X 728796 13009 84393 97402 631394 0 631394 757402 84393 84393 673009 0 673009 Part V, Line 4: The purpose of the fund is to generate income to provide scholarships. Part X, Line 2: The school follows the provisions of accounting for uncertainty in income taxes as provided for in the income taxes topic of the FASB Accounting Standards Codification. This statement clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshhold of more likely than not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return in order for those tax positions to be recognized in the financial statements. There was no cumulative effect on The New School's financial statements related to following these provisions, and no interest or penalties related to uncertain tax positions were accrued. Part XI, Line 2d - Other Adjustments: Thrift Store Expenses 82,513. Fundraising Expense 1,880. Part XII, Line 2d - Other Adjustments: Thrift Store Expenses 82,513. Fundraising Expense 1,880. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 The school's racially nondiscriminatory policy is published in its student handbook. Form 990, Part VI, Section A, line 2 Jon Goldberg & Nancy Goldberg are a married couple that serves on the Board of Trustees. Form 990, Part VI, Section A, line 6 Members are defined in the by laws as adult students, parents and guardians of other students, members of the board of directors, teachers, and all other persons who make an annual donation of $10.00 or more and request to become a member. Form 990, Part VI, Section A, line 7a The board of trustees is elected by vote of the members at the annual meeting. A vacancy in the board of trustees can be filled by a vote of remaining members of the board of trustees. Form 990, Part VI, Section B, line 11b Form 990 is prepared by our accounting firm and reviewed by the treasurer, the executive director, and all members of the board of trustees prior to filing. Form 990, Part VI, Section C, line 19 The governing documents and policies are available on the school's website. Financial statements are available upon request.