2025-04-07T14:39:30-04:00 2024-06-30 273263553 GALLEROS ROBINSON 115 DAVIS STATION RD CREAM RIDGE NJ 08514 990 2023-07-01 133637383 THE BRONXVILLE SCHOOL FOUNDATION INC BRON 9143950515 177 PONDFIELD ROAD BRONXVILLE NY 10708 HELENA MCSHERRY EXECUTIVE DIRECTOR 9143950515 2025-04-07 false LEONORA GALLEROS P00181670 6469210400 2025-04-07 2023 2025-03-06 01:10:19Z EXTENDED UNTIL MAY 15 2025 HELENA MCSHERRY 941170 false X WWW.BRONXVILLESCHOOLFOUNDATION.ORG X 1991 NY THE PURPOSE OF THE FOUNDATION IS TO BENEFIT AND ENHANCE THE EXCELLENCE OF THE BRONXVILLE PUBLIC SCHOOL BY PROVIDING FOR THE FINANCIAL SUPPORT OF WORTHY PROJECTS, PROGRAMS, AND OTHER SPECIAL NEEDS OF THE SCHOOL AND ITS STUDENTS. 30 29 0 29 0 537246 511720 0 170271 195554 18166 7536 725683 714810 498968 637255 0 108285 108222 0 16674 36935 37802 644188 783279 81495 -68469 4178127 4353362 761124 840823 3417003 3512539 X THE PURPOSE OF THE FOUNDATION IS TO BENEFIT AND ENHANCE THE EXCELLENCE OF THE BRONXVILLE PUBLIC SCHOOL BY PROVIDING FOR THE FINANCIAL SUPPORT OF WORTHY PROJECTS, PROGRAMS, AND OTHER SPECIAL NEEDS OF THE SCHOOL AND ITS STUDENTS. false false 637255 637255 VARIOUS GRANTS TO PROVIDE FUNDS TO THE BRONXVILLE UNION FREE SCHOOL DISTRICT FOR THE PURPOSE OF ENHANCING EDUCATIONAL PROGRAMS 637255 true true false false false false false false false true false false false false false true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 3 0 true 0 false false false false false false false false false false false false X 30 29 false false false false false false false true true false false false false true false false false false NY X HELENA MCSHERRY 9143950515 177 PONDFIELD ROAD BRONXVILLE NY 10708 HELENA MCSHERRY EXECUTIVE DI 35.00 X X 65225 0 0 KATIE SHAH CHAIRPERSON 0.50 X X 0 0 0 CHRISTOPHER HORVERS VP - DEVELOP 0.50 X X 0 0 0 AMY ATKESON VP - GRANTS 0.50 X X 0 0 0 CATHERINE O'CONNOR WILLIAMS VP - ALUMNI 0.50 X X 0 0 0 SAM PATTERSON VP - PUBLIC 0.50 X X 0 0 0 ROBERT CRYSTAL VP - NOMINAT 0.50 X X 0 0 0 LANSING MARTINELLI VP - SOCIAL 0.50 X X 0 0 0 DAVID LEWIS VP - LEGAL A 0.50 X X 0 0 0 JEN LESCOTT SECRETARY 0.50 X X 0 0 0 ANTHONY CIVALE TREASURER 0.50 X X 0 0 0 ALEX BICI DIRECTOR 0.50 X 0 0 0 JOE BURKE DIRECTOR 0.50 X 0 0 0 ANABELLA DAVIS DIRECTOR 0.50 X 0 0 0 MIKE DIMITRI DIRECTOR 0.50 X 0 0 0 DEIRDRE DOHENY DIRECTOR 0.50 X 0 0 0 WENDY FAHY DIRECTOR 0.50 X 0 0 0 PHILIPPA FREEMAN DIRECTOR 0.50 X 0 0 0 MARY GAY DIRECTOR 0.50 X 0 0 0 MIKE HERATY DIRECTOR 0.50 X 0 0 0 AMY KRAUSE DIRECTOR 0.50 X 0 0 0 CHRIS KRIEG DIRECTOR 0.50 X 0 0 0 EMILY LIGGITT DIRECTOR 0.50 X 0 0 0 CARRIE LONG DIRECTOR 0.50 X 0 0 0 HEATHER MINER DIRECTOR 0.50 X 0 0 0 MARY PREUSSE DIRECTOR 0.50 X 0 0 0 IAN PUTMAN DIRECTOR 0.50 X 0 0 0 DR RACHEL KELLY SUPERINTENDE 0.50 X 0 0 0 MIKI KAPOOR SCHOOL BOARD 0.50 X 0 0 0 ALANNA LEAVELL PTA REPRESEN 0.50 X 0 0 0 65225 false false false 20960 490760 511720 154512 154512 261813 220771 41042 41042 41042 13125 20960 5589 7536 714810 41042 154512 637255 637255 65225 65225 35306 35306 7691 7691 8200 8200 2392 123 2269 1738 1738 6716 6716 PRINTING AND REPRODUCTION 8018 8018 PAYPAL FEES 3291 3291 PHOTOCOPIER LEASE 1915 1915 OTHERS 1766 1098 668 3766 1338 2428 783279 637255 129350 16674 60194 21156 256668 214080 5690 2917 3855575 4115209 4178127 4353362 12895 8200 748229 832623 761124 840823 X 1109421 1100780 2307582 2411759 3417003 3512539 4178127 4353362 X -68469 164005 X false true X true false X 408802 413472 419428 537246 511720 2290668 23951 13125 37076 408802 413472 419428 561197 524845 2327744 2327744 87365 65706 73168 122948 154512 503699 87365 65706 73168 122948 154512 503699 496167 479178 492596 684145 679357 2831443 0.82210 0.84150 0.18000 0.16000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2135532 14055 268679 -120002 2298264 2050693 10650 186242 -112053 2135532 2396142 6946 -273695 -78700 2050693 2044134 7547 477521 -133060 2396142 2071768 9831 95535 -133000 2044134 0.81680 0.18320 false false X 884404 164005 5589 169594 714810 714810 788868 5589 5589 783279 783279 SCHEDULE D, PAGE 3, PART X THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE FOUNDATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS DIRECT EXPENSES 5,589 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS DIRECT EXPENSES 5,589 KATIE WELLING R 27385 19260 8125 3743 COMMUNITY DRIVE 6700 1700 5000 1846 34085 20960 13125 5589 5589 7536 true BRONXVILLE UNF SCHOOL DISTRICT 177 PONDFIELD ROAD BRONXVILLE NY 10708 637255 EDUCATIONAL EQPT SCHEDULE I, PAGE 1, PART I, LINE 2 THE EXECUTIVE DIRECTOR AND THE FINANCE ADMINISTRATOR REGULARLY MONITOR THE USE OF GRANT FUNDS BY REVIEWING AND APPROVING REQUISITIONS THAT MUST BE SUBMITTED TO THE FOUNDATION OFFICE TO ACCESS AWARDED GRANT FUNDS, AND THEY FOLLOW UP WITH AWARDEES TO TRACK IMPLEMENTATION OF THE GRANTS. THEY ALSO CROSS REFERENCE THE FOUNDATION'S QUICKBOOKS REPORTS AGAINST THE SCHOOL DISTRICT'S REPORTS THAT TRACK ENCUMBRANCES AND PAYMENTS OF GRANT FUNDS. IN ADDITION, THE FOUNDATION'S BOARD RECEIVES A COMPLETE LIST OF OUTSTANDING GRANT OBLIGATIONS AT REGULAR MEETINGS SO THEY MAY REVIEW AND ASK QUESTIONS ABOUT ANY OUTSTANDING GRANTS AND THE STATUS OF THE FUNDS. FORM 990 - ORGANIZATION'S MISSION THE PURPOSE OF THE FOUNDATION IS TO BENEFIT AND ENHANCE THE EXCELLENCE OF THE BRONXVILLE PUBLIC SCHOOL BY PROVIDING FOR THE FINANCIAL SUPPORT OF WORTHY PROJECTS, PROGRAMS, AND OTHER SPECIAL NEEDS OF THE SCHOOL AND ITS STUDENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE FORM 990, BUT IT IS NOT DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING THE FORM. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTATION IS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENTS DIRECT EXPENSES 5,589 SPECIAL EVENTS DIRECT EXPENSES -5,589