2025-10-21T10:13:40-04:00 2025-06-30 141604297 RBT CPAS LLP 2678 SOUTH RD STE 101 POUGHKEEPSIE NY 126015254 990 2024-07-01 141803878 MIZZENTOP DAY SCHOOL MIZZ 8458557338 64 EAST MAIN STREET PAWLING NY 12564 KARIN SHULTZ HEAD OF SCHOOL 8458557338 2025-10-17 true ELISSA N CASA CPA P01698036 8454855510 2025-10-17 2024 2025-03-06 01:10:19Z KARIN SHULTZ 64 EAST MAIN STREET PAWLING NY 12564 4633115 false X WWW.MIZZENTOPDAYSCHOOL.ORG X 1998 NY PROVIDE A STIMULATING AND INNOVATIVE EDUCATIONAL PROGRAM DEDICATED TO BUILDING A SUPPORTIVE COMMUNITY THROUGH LIVING VALUES AND INSTILLING A LOVE OF LEARNING IN OUR STUDENTS. 12 12 66 4 0 370173 445591 3550937 3790111 71499 75201 174151 259618 4166760 4570521 649423 652168 0 2333034 2480031 0 162466 960508 1072966 3942965 4205165 223795 365356 6408252 6417642 4359514 4003548 2048738 2414094 PROVIDE A STIMULATING AND INNOVATIVE EDUCATIONAL PROGRAM DEDICATED TO BUILDING A SUPPORTIVE COMMUNITY THROUGH LIVING VALUES AND INSTILLING A LOVE OF LEARNING IN OUR STUDENTS. false false 3287590 652168 3790111 COMMUNITY DAY SCHOOL WITH CURRENT ENROLLMENT OF PRE-K THROUGH EIGHTH GRADE. EMPHASIS IS PLACED ON STRONG ACADEMIC AND DEVELOPMENTALLY APPROPRIATE PROGRAMS FOSTERING INDIVIDUAL GROWTH ACHIEVED THROUGH SMALL CLASS SIZE AND HANDS-ON PROJECTS. 3287590 true true false false false false false false false true true false false false true true false true true false false false false false true false false true true true false false false false true false false false true false false false false true true true false false true 23 0 66 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X X NANCY WINKLER 8458557338 64 EAST MAIN STREET PAWLING NY 12564 KARIN SHULTZ HEAD OF SCHO 40.00 X X 205132 0 35198 MARTIN BERNSTEIN DIR OF ADVAN 40.00 X 103385 0 0 CAROLYN CATALANO CHAIRPERSON 2.00 X X 0 0 0 WALTER SHEP GERRISH VICE-CHAIRPE 2.00 X X 0 0 0 MARK YATES SECRETARY 2.00 X X 0 0 0 GEORGE APAP TRUSTEE 2.00 X 0 0 0 JOHN PAUL BURLINGTON TRUSTEE 2.00 X 0 0 0 CHARLIE DANIELS III TRUSTEE 2.00 X 0 0 0 KATY FRITTS TRUSTEE 2.00 X 0 0 0 SHERI HARRISON TRUSTEE 2.00 X 0 0 0 PAUL IMBIMBO TRUSTEE 2.00 X 0 0 0 JEFFREY MOTTA TRUSTEE 2.00 X 0 0 0 LEO WHITE TRUSTEE 2.00 X 0 0 0 SUSIE HORAN TRUSTEE 2.00 X 0 0 0 BRIAN BRIGGS RESIGNED MAY 2.00 X 0 0 0 ADAM FRANK RESIGNED MAY 2.00 X 0 0 0 308517 35198 2 false true false 7300 148896 289395 41176 445591 TUITION AND FEES 3618068 3618068 CAFETERIA 96371 96371 BEFORE & AFTERSCHOOL PROGRAM 75672 75672 3790111 75201 75201 132754 132754 132754 132754 34889 148896 62594 -27705 -27705 REIMBURSEMENTS 112242 112242 MISCELLANEOUS INCOME 42327 42327 154569 4570521 4077434 47496 7100 7100 645068 645068 233136 168245 52695 12196 1981067 1437110 425766 118191 35944 25161 10423 360 41882 29318 12146 418 188002 131601 54521 1880 1516 1516 38329 38329 66604 59598 5649 1357 14580 13377 1203 114380 90429 19356 4595 303797 243036 45570 15191 164565 106967 57598 144252 115401 21638 7213 23657 19398 3194 1065 EDUC SUPPLIES/STUDENT SER 109518 109518 FOOD SERVICE 45500 45500 PARENT ASSOCIATION 23873 23873 CREDIT LOSS 8279 8279 14116 7095 7021 4205165 3287590 755109 162466 334332 205146 1860761 1975238 38864 316389 352658 8924 12031 4430042 596337 3887846 3833705 6408252 6417642 413468 384780 888318 596796 3048545 3012789 9183 9183 4359514 4003548 X 1856400 2161322 192338 252772 2048738 2414094 6408252 6417642 365356 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56251 56251 56251 56251 54251 2000 56251 19251 35000 54251 19251 19251 1.00000 false true true 3482085 193449 3288636 329751 44153 285598 253561 93118 160443 364645 265617 99028 3833705 SECURITY DEPOSITS PAYABLE 9183 9183 X SCHEDULE D, PAGE 2, PART V, LINE 4 THE INCOME GENERATED BY THE ENDOWMENT FUND IS RESTRICTED FOR THE PURCHASE OF EQUIPMENT, SOFTWARE, AND SUPPLIES TO SUPPORT THE IN-SCHOOL EXTRAORDINARY NEEDS OF CHILDREN WHO ARE IDENTIFIED WITH LEARNING DISABILITIES. THE INCOME CAN ALSO BE USED FOR PROFESSIONAL DEVELOPMENT OF FACULTY TO ENHANCE THEIR TEACHING SKILLS OF CHILDREN WITH SPECIAL NEEDS. SCHEDULE D, PAGE 3, PART X THE SCHOOL FILES AN ANNUAL FORM 990 AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE SCHOOL. THE SCHOOL HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). THE SCHOOL ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE SCHOOL IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2022. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 POLICY IS PUBLISHED IN ADVERTISING FOR EMPLOYMENT IN THE POUGHKEEPSIE JOURNAL AND OTHER LOCAL PUBLICATIONS. THE POLICY IS ALSO PRINTED IN THE EMPLOYEE HANDBOOK AND IS PART OF THE SCHOOL'S MISSION STATEMENT IN THE STUDENT/PARENT HANDBOOK. SCHEDULE E, LINE 6 THE SCHOOL RECEIVES A SUBSIDY FROM NEW YORK STATE MANDATED SERVICES FOR ATTENDANCE TAKING, A SUBSIDY FROM PAWLING SCHOOL DISTRICT FOR A SCHOOL NURSE, AND REBATES FOR LIBRARY EXPENSES AND SCHOOL EDUCATIONAL SOFTWARE. TEXTBOOKS ARE ORDERED THROUGH THE NEW YORK STATE SCHOOL DISTRICTS THAT STUDENTS RESIDE IN. THE PEALE GALA 183785 148896 34889 27740 6949 16491 7740 3674 183785 148896 34889 27740 6949 16491 7740 3674 62594 -27705 false MIZZENTOP DAY SCHOOL ENDOWMENT FUND 64 EAST MAIN STREET PAWLING NY 12564 874239485 501C3 7100 CASH VALUE GENERAL SUPPORT FINANCIAL AID 62 645068 FMV false false false false false false false false false KARIN SHULTZ HEAD OF SCHOOL 179332 25800 6247 28951 240330 56695 NEED-BASED AID EDUCATION X 3 13436 FAIR MARKET VALUE X AUCTION ITEMS 46 27740 FAIR MARKET VALUE false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE ASSISTANCE WITH LUNCHROOM NEEDS. FORM 990, PAGE 6, PART VI THE HEAD OF SCHOOL AND THE FOUNDER OF THE SCHOOL SHALL BE EX-OFFICIO MEMBERS WITHOUT VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE HEAD OF SCHOOL AND THE TRUSTEES OF THE BOARD BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C EACH TRUSTEE, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS IS REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDED IF A CONFLICT OF INTEREST EXISTS. THE BOARD IS RESPONSIBLE FOR CONDUCTING PERIODIC REVIEWS TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX. THE ORGANIZATION MAY ALSO UTILIZE OUTSIDE EXPERTS FOR PERIODIC REVIEWS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE BOARD OF ITS RESPONSIBILITY FOR ENSURING THAT PERIODIC REVIEWS ARE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD HAS THE RESPONSIBILITY OF REVIEWING AND APPROVING THE ANNUAL BUDGET WHICH INCLUDES THE COMPENSATION OF KEY EMPLOYEES. THE BYLAWS STATE THAT NO TRUSTEE SHALL RECEIVE COMPENSATION FOR THEIR DUTIES AS TRUSTEE. IN DETERMINING EXECUTIVE COMPENSATION FOR THE HEAD OF SCHOOL, INDEPENDENT CONSULTANT EXPERTISE IS SOLICITED DURING THE HIRING PROCESS AND/OR RECONTRACTING PROCESS. AS A SCHOOL MEMBER OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS, COMPARABILITY DATA IS GENERATED AND REVIEWED TAKING INTO ACCOUNT WORK EXPERIENCE OF THE STATED INDIVIDUAL. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD HAS THE RESPONSIBILITY OF REVIEWING AND APPROVING THE ANNUAL BUDGET WHICH INCLUDES THE COMPENSATION OF KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOL'S 990 IS MADE AVAILABLE TO THE PUBLIC VIA THE GUIDESTAR WEBSITE. THE 990 IS ALSO MADE AVAILABLE UPON SPECIFIC REQUEST BY THE PUBLIC. MIZZENTOP DAY SCHOOL ENDOWMENT FUND 64 EAST MAIN STREET PAWLING NY 12564 874239485 SUPPORT DE 501C3 12A MIZZENTOP true false true false false false false false false false false false false false true true false false false false MIZZENTOP DAY SCHOOL ENDOWMENT FUND B 7100 CASH VALUE