2024-05-15T14:42:09-05:00 2023-06-30 750786316 WEAVER AND TIDWELL LLP ONE PENNSYLVANIA PLAZA SUITE 3200 NEW YORK NY 10119 990 2022-07-01 132546971 MANHATTAN COUNTRY SCHOOL INC MANH 2123480952 150 WEST 85TH STREET NEW YORK NY 10024 SMITA BALIGA TRUSTEE 2123480952 2024-05-14 1 SMITA BALIGA 999009999 0 PETER METZ CPA P01491688 2126955003 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SMITA BALIGA 150 WEST 85TH STREET NEW YORK NY 10024 9044291 0 X WWW.MANHATTANCOUNTRYSCHOOL.ORG X 1966 NY INSTRUCTIONAL AND STUDENT ACTIVITIES 23 23 143 0 0 0 4544968 2240270 6416705 6371336 0 0 251796 342540 11213469 8954146 0 0 0 0 7698682 7854207 0 0 119306 3687366 3602216 11386048 11456423 -172579 -2502277 42502166 40989753 27915206 28905070 14586960 12084683 X REFLECTING THE VISION OF THE CIVIL RIGHTS MOVEMENT, MANHATTAN COUNTRY SCHOOL TEACHES STUDENTS IN A COMMUNITY WITH NO RACIAL MAJORITY AND BROAD ECONOMIC DIVERSITY. OUR GOALS FOR STUDENTS ARE ACADEMIC EXCELLENCE, INTELLECTUAL FREEDOM, SOCIAL AWARENESS, SELF-CONFIDENCE, AND FIRST HAND KNOWLEDGE OF THE NATURAL WORLD. MANHATTAN COUNTRY SCHOOL IS UNIQUE AMONG NYC INDEPENDENT SCHOOLS IN HAVING A 180 ACRE WORKING FARM INTEGRAL TO THE CURRICULUM AND A SLIDING SCALE FOR TUITION. 0 0 4587527 6272097 PRIVATE SCHOOL PROVIDING EQUAL EDUCATIONAL OPPORTUNITY AND EQUAL ACCESS TO STUDENTS OF A PLURALISTIC SOCIETY. NUMBER OF STUDENTS ENROLLED IS 293. 695324 261147 FARM AND SUMMER CAMP PROGRAM 5282851 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 10 0 1 143 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 2123480952 7 EAST 96TH STREET NEW YORK NY 10128 X FRANK ROOSEVELT HONORARY BOARD MEMBER 5.00 X 0 0 0 IAN JOHNSTON BOARD MEMBER 5.00 X 0 0 0 MARCIN SAWICKI BOARD MEMBER 5.00 X 0 0 0 MICHAEL ARONS BOARD MEMBER 5.00 X 0 0 0 RAGNAR NAESS BOARD MEMBER 5.00 X 0 0 0 HARRIS FRIESS ALUMNI REP 5.00 X 0 0 0 NADIYA KAPUR AUDIT COMMITTEE CHAIR 5.00 X 0 0 0 SURABHI LAI COMMUNICATIONS COMMITTEE C 5.00 X 0 0 0 ADRIENNE COOPER BOARD MEMBER 5.00 X 0 0 0 ADJOWAH SCOTT BOARD MEMBER 5.00 X 0 0 0 AMANI REED BOARD MEMBER 5.00 X 0 0 0 HOPE BOND BOARD MEMBER 5.00 X 0 0 0 KENNETH HERRERA BOARD MEMBER 5.00 X 0 0 0 MAIDA GALVEZ BOARD MEMBER 5.00 X 0 0 0 SMITA BALIGA BOARD MEMBER 5.00 X 0 0 0 SOPHIA MOREL BOARD MEMBER 5.00 X 0 0 0 UNIQUE BRATHWAITE BOARD MEMBER 5.00 X 0 0 0 CARLOS GARCIA BOARD MEMBER 5.00 X 0 0 0 DANIELA MARKOWICZ BOARD MEMBER 5.00 X 0 0 0 ALAN ALTSCHULER TREASURER 15.00 X 0 0 0 ERIKA GIBSON CHAIR 5.00 X 0 0 0 ROXANNE G ELINGS VICE CHAIR 5.00 X 0 0 0 ROXANNE LEFF SECRETARY 5.00 X 0 0 0 COREY BLAY DIRECTOR 40.00 X 196978 0 13217 AKEMI SARDINHA DIRECTOR OF ADVANCEMENT 40.00 X 109685 0 41123 MAIYA JACKSON DIRECTOR OF UPPER SCHOOL 40.00 X 120293 0 10968 JOHN MCDANIEL FARM DIRECTOR 40.00 X 101629 0 10968 528585 0 76276 4 0 1 0 0 372530 1867740 2240270 TUITION & FEES 611600 5795454 5795454 AFTERSCHOOL PROGRAM 611600 314735 314735 FARM RENTALS AND OTHER 611600 261147 261147 6371336 128644 0 128644 128644 128644 57856 406807 90145 -32289 -32289 34277 0 34277 34277 NYS MANDATED SERVICES 611600 132187 132187 FACILITY USE AGREEMENT 611600 50000 50000 STUDENT PROJECTS 611600 29721 29721 211908 8954146 6533244 0 180632 6265602 3659646 2527497 78459 187228 109357 75526 2345 840494 490920 339049 10525 560883 327604 226256 7023 3324 3324 25000 25000 315058 315058 2541 2541 68870 8126 42532 18212 89539 89539 759449 759449 671629 671629 122290 8245 114045 OUTSIDE CONSULTANTS 428027 145412 282615 REPAIRS AND MAINTENANCE 204651 23194 181457 PAYROLL PROCESSING 202998 118568 81888 2542 FUEL AND UTILITIES 170235 15617 154618 538605 376162 162243 200 11456423 5282851 6054266 119306 604615 133344 75454 89734 665948 515948 634845 338226 121605 121583 44990654 5199736 40330251 39790918 69448 0 42502166 40989753 726929 1959669 526000 500000 23742860 23742860 2919417 2702541 27915206 28905070 X 10384220 7880693 4202740 4203990 14586960 12084683 42502166 40989753 -2502277 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3435606 3435606 3435606 3435606 3435606 3435606 3435531 75 3435606 3435096 435 3435531 0 0 21014526 21014526 22585028 4063870 18521158 1391100 1135866 255234 39790918 DEFERRED SCHOOL FEES 2283886 DEFERRED FACILITY USE AGREEMENT REVENUE 366148 DEFERRED PAYROLL TAXES PAYABLE - CARES ACT 28355 DEFERRED RENTAL REVENUE 24152 2702541 X 8954146 0 8954146 0 8954146 11456423 0 11456423 0 11456423 PART X, LINE 2: THE SCHOOL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (THE "IRS") TO BE A SECTION 501(C)(3) EDUCATIONAL ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES. AS SUCH, CONTRIBUTIONS TO THE SCHOOL ENTITLE DONORS TO THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION ALLOWED UNDER THE INTERNAL REVENUE CODE (THE "IRC"). THE SCHOOL FILES AN ANNUAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE IRS. AT JUNE 30, 2023, THE SCHOOL'S FORM 990S FOR THE YEARS 2019 THROUGH 2022 REMAIN ELIGIBLE FOR EXAMINATION BY THE IRS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED BY THE INDEPENDENT SCHOOLS ADMISSIONS ADMINISTRATION OF GREATER NEW YORK IN THE NEW YORK METRO. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION CERTIFIES THAT IT HAS COMPLIED WITH THE APPLICABLE REQUIREMENTS OF SECTIONS 4.01 THROUGH 4.05 OF REV. PROC. 75-50 C.B. 587, COVERING RACIAL NONDISCRIMINATION. FARM FESTIVAL 103514 103514 11853 SPRING BENEFIT 464663 406807 57856 57856 568177 510321 57856 57856 11853 69709 -11853 NY 0 0 0 0 0 0 X X X X 0 0 0 0 0 0 0 0 0 COREY BLAY DIRECTOR 196978 0 0 0 0 0 0 0 13217 0 210195 0 0 0 AKEMI SARDINHA DIRECTOR OF ADVANCEMENT 109685 0 0 0 0 0 0 0 41123 0 150808 0 0 0 A BUILD NYC RESOURCE CORPORATION 454040561 2016-04-07 22000000 RENOVATION OF NEW SCHOOL BUILDING 0 0 0 A 22000000 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 0 ROXANNE ELINGS AND TOM HAYNIE BOARD MEMBER TEMPORARY LOAN X 200000 200000 0 1 1 ALAN ALTSCHULER BOARD MEMBER TEMPORARY LOAN X 100000 50000 0 1 1 WINSTON FISHER TEMPORARY LOAN X 200000 200000 0 1 1 ROGER MINTZ INTERIM CFO TEMPORARY LOAN X 50000 0 0 1 1 NADIYA KAPUR BOARD MEMBER TEMPORARY LOAN X 15000 0 0 1 1 LESLIE WATKINS BOARD MEMBER TEMPORARY LOAN X 1000 0 0 1 1 ROXANNE ELINGS AND TOM HAYNIE BOARD MEMBER TEMPORARY LOAN X 10000 0 0 1 1 CARLOS GARCIA TEMPORARY LOAN X 50000 50000 0 1 1 500000 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO ITS FILING. THE FORM 990 IS AVAILABLE FOR ANY OTHER TRUSTEE WHO WISHES TO SEE IT. FORM 990, PART VI, SECTION B, LINE 12C A TRUSTEE WHO BECOMES AWARE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO DISCLOSE THE MATERIAL FACTS ABOUT SUCH MATTER TO THE EXECUTIVE COMMITTEE OF THE BOARD. FAILURE TO IDENTIFY A CONFLICT OF INTEREST MAY BE GROUNDS FOR REMOVAL FROM THE BOARD OR OFFICE. THE EXECUTIVE DIRECTOR OF THE SCHOOL IS RESPONSIBLE FOR CIRCULATING THE CONFLICT OF INTEREST POLICY TO ALL TRUSTEES ON AN ANNUAL BASIS AND OBTAINING THEIR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S PROCESS FOR DETERMINING THE COMPENSATION OF ITS EXECUTIVE DIRECTOR INCLUDES APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES (WITH DESCRIPTION OF THE DELIBERATION AND DECISION DOCUMENTED IN THE MINUTES)CONSISTING OF INDEPENDENT PERSONS AND REVIEW OF FORM 990'S OF OTHER ORGANIZATIONS FOR COMPENSATION OF INDIVIDUALS IN SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE SELECTION OF THE SCHOOL'S INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. WEST 85TH STREET OWNER LLC 7 EAST 96TH STREET NEW YORK NY 10128 132546971 ACQUIRE, OWN, MANAGE, LEASE, RENOVATE, CONSTRUCT & IMPROVE W. 85TH ST. PROP. NY