2024-11-15T07:44:25-06:00 2024-07-31 113061778 WAGNER FERBER FINE & ACKERMAN PLLC 66 SOUTH TYSON AVENUE FLORAL PARK NY 11001 990 2023-08-01 132684082 THE STUDIO SCHOOL STUD 2126782416 117 WEST 95TH STREET NEW YORK NY 10025 JANET C ROTTER HEAD OF SCHOOL 2126782416 2024-11-12 1 0 JOSEPH DAVI CPA P00369522 5163283800 2024-11-11 2023 2024-10-15 13:58:12Z JANET C ROTTER 730 COLUMBUS AVE PAT 7I NEW YORK NY 10025 4012813 0 X WWW.STUDIOSCHOOLNYC.ORG X 1971 NY TO OPERATE A PRIVATE ELEMENTARY SCHOOL ( PRESCHOOL THROUGH 8TH GRADE) FOR THE BENEFIT OF THE LOCAL COMMUNITY. 8 0 40 0 0 0 241703 354603 3591485 3658185 84 25 0 0 3833272 4012813 0 0 0 0 2072428 2091678 0 0 171101 2070676 2172456 4143104 4264134 -309832 -251321 8878296 8818641 10826941 11018607 -1948645 -2199966 TO OPERATE A PRIVATE ELEMENTARY SCHOOL (PRESCHOOL THROUGH 8TH GRADE ) FOR THE BENEFIT OF THE LOCAL COMMUNITY 0 0 2731999 3658185 OPERATION OF ELEMENTARY SCHOOL- APPROXIMATELY 120 STUDENTS 2731999 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 18 0 1 40 0 0 0 0 0 0 0 0 0 0 0 X 8 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X TAXPAYER 2126782416 117 WEST 95TH STREET NEW YORK NY 10025 JANET ROTTER HEAD OF SCHOOL 40.00 X X 172232 0 0 SUSAN BRECHER PRESIDENT 5.00 X X 0 0 0 JAMES CAVOLI TREASURER 5.00 X 0 0 0 CYNTHIA NOE SECRETARY 5.00 X X 0 0 0 IAN PATRICK MEMBER 5.00 X 0 0 0 LAMBERT LEWIS MEMBER 5.00 X 0 0 0 BRADLEY SCHLEYER MEMBER 5.00 X 0 0 0 SUSAN PORTELLI MEMBER 5.00 X 0 0 0 TERRENCE DOUGHERTY MEMBER 5.00 X 0 0 0 172232 0 0 1 0 1 0 0 241457 90842 22304 354603 SCHOOL TUITION & FEES 611710 3307974 3307974 OTHER SCHOOL PROGRAMS 611710 350211 350211 3658185 25 25 0 241457 0 0 4012813 3658185 0 25 X 172232 94728 43058 34446 1616355 1287248 294828 34279 156613 111195 34455 10963 146478 113179 27671 5628 21876 21876 79270 79270 471649 471649 16992 16992 120310 3055 114575 2680 92407 74036 18066 305 582658 582658 339237 261987 74024 3226 70507 53022 16499 986 BUILDING REPAIRS AND MA 146716 117549 28683 484 CURRICULUM EXPENSES 139312 139312 FUNDRAISING EXPENSES 77476 77476 EQUIPMENT RENTAL 6719 5039 1680 7327 6699 628 4264134 2731999 1361034 171101 685126 557771 166751 388798 64060 92693 12971509 6127376 7183369 6844133 0 778990 935246 8878296 8818641 165803 270281 1100377 1372996 236652 159011 9207909 9216319 116200 0 10826941 11018607 X -1973880 -2225201 25235 25235 -1948645 -2199966 8878296 8818641 -251321 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12353594 5528959 6824635 207977 194068 13909 409938 404349 5589 6844133 MORTGAGE ESCROW DEPOSIT 935246 935246 X 4012813 0 4012813 0 4012813 4264134 0 4264134 0 4264134 PART X, LINE 2: THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. HOWEVER, DUE TO THE ORGANIZATION'S GENERAL TAX - EXEMPT STATUS, MANAGEMENT BELIEVES THAT ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NEWSPAPER ADVERTISEMENT ANNUAL GALA 241457 241457 241457 241457 0 0 0 0 0 0 0 0 0 JANET ROTTER HEAD OF SCHOOL 172232 0 0 0 0 0 0 0 0 0 172232 0 0 0 SUSAN MAMIS FORMER PRESIDENT TO FUND SCHOOL OPERATIONS X 250000 159011 0 1 1 159011 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED ANNUALLY AT THE BOARD OF DIRECTORS MEETING WHEN THE RETURN BECOMES AVAILABLE FORM 990, PART VI, SECTION B, LINE 12C THE ANNUAL DISCLOSURES SUBMITTEDS BY THE OFFICERS AND DIRECTORS ARE REVIEWED BY THE ORGANIZATIONS BUSINESS MANAGER AND ANY ISSUES ARE BROUGHT BEFORE THE BOARD FOR RESOLUTION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 471649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 471649. TSS PROPERTY HOLDCO LLC 117 W 95TH STREET NEW YORK NY 10025 831158923 TO OWN, LEASE AND FINANCE THE SCHOOL'S ACTIVITIES DE THE STUDIO SCHOOL