Nonprofit · EIN 11-3577637
TREY WHITFIELD SCHOOL
Tax-exempt · BROOKLYN, NY 11207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $3,416,779 | $3,409,592 | $7,187 | $3,181,008 | $4,428,867 | -$1,247,859 |
| August 31, 2023 | 990 | $2,520,715 | $3,536,323 | -$1,015,608 | $2,931,881 | $4,114,322 | -$1,182,441 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $1,488,259
- Program service revenue
- $1,224,241
- Investment income
- $104,567
- Net rental income
- $46,000
- Net gain from sales of assets
- $477
- Other revenue
- $599,712
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $449,180
- Other salaries and wages
- $1,051,063
- Salaries, compensation and benefits (total)
- $1,741,375
- Professional fundraising fees
- $0
- Legal fees
- $18,107
- Accounting fees
- $49,810
- Occupancy
- $123,028
- Travel
- $6,281
- Depreciation
- $452,882
- Program services (functional)
- $2,818,122
- Management and general (functional)
- $369,925
- Fundraising (functional)
- $221,545
Balance sheet and other
- Total assets, start of year
- $2,483,518
- Total assets, end of year
- $3,181,008
- Total liabilities, end of year
- $4,428,867
- Net assets, end of year
- -$1,247,859
- Land, buildings and equipment
- $1,644,243
- Publicly traded securities
- $94,511
- Net assets without donor restrictions
- -$2,200,483
- Net assets with donor restrictions
- $952,624
- Gross receipts
- $3,416,779
- Employees
- 41
- Volunteers
- 7
- Year formed
- 1983
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AB WHITFIELD | COO Officer | 40 | $264,730 |
| JANIE C WHITNEY | CEO Officer | 2 | $16,000 |
| DEREK MCNEIL | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| GILLIAN LAKHAN FORBES | SECRETARY Trustee or director, Officer | 2 | $0 |
| KEN JACOBY | TREASURER Trustee or director, Officer | 2 | $0 |
| GUY METCALF | MEMBER Trustee or director | 2 | $0 |
| BENJAMIN A GLASCOE | MEMBER Trustee or director | 2 | $0 |
| BRUCE MCLEAN | MEMBER Trustee or director | 2 | $0 |
| MICHAEL FRANCO | MEMBER Trustee or director | 2 | $0 |
990 for the year ended August 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AB WHITFIELD | COO Highest-paid employee | 40 | $281,240 |
| JANIE C WHITNEY | CEO Trustee or director | 40 | $16,000 |
| GUY METCALF | MEMBER Trustee or director | 2 | $0 |
| BENJAMIN A GLASCOE | MEMBER Trustee or director | 2 | $0 |
| BRUCE MCLEAN | MEMBER Trustee or director | 2 | $0 |
| MICHAEL FRANCO | MEMBER Trustee or director | 2 | $0 |
| GILLIAN LAKHAN FORBES | SECRETARY Trustee or director, Officer | 2 | $0 |
| DEREK MCNEIL | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| KEN JACOBY | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 17 HINSDALE ST, BROOKLYN, NY 11207-2317
- Principal officer (990 for 2024)
- JANIE C WHITNEY
- Signed the 990
- AB WHITFIELD, COO
- Phone
- (718) 342-7722
- Website
- WWW.TREYWHITFIELDSCHOOL.ORG
- Return prepared by
- GALLEROS ROBINSON
Mission
TO PROVIDE AFFORDABLE AND ACCESSIBLE EDUCATION.
Program accomplishments
- INSTRUCTIONAL ACTIVITIES.Expenses $2,424,532 · revenue $1,224,241
- STUDENT ACTIVITIES.Expenses $393,590
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 11-3577637
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $3,181,008
- Income (IRS master file)
- $3,416,779
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $3,416,779 | $3,409,592 | $3,181,008 | XML |
| 990 | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $2,520,715 | $3,536,323 | $2,931,881 | XML |
| 990 | August 2022 | $3,120,135 | $3,309,605 | $3,970,158 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about TREY WHITFIELD SCHOOL
- What is the EIN of TREY WHITFIELD SCHOOL?
- The employer identification number (EIN) of TREY WHITFIELD SCHOOL is 11-3577637.
- Is TREY WHITFIELD SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to TREY WHITFIELD SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TREY WHITFIELD SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TREY WHITFIELD SCHOOL due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TREY WHITFIELD SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of TREY WHITFIELD SCHOOL?
- The 990 for the year ended August 31, 2025 names JANIE C WHITNEY.
- Who are the officers and directors of TREY WHITFIELD SCHOOL?
- The 990 for the year ended August 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $264,730 (AB WHITFIELD, COO).
- How much revenue does TREY WHITFIELD SCHOOL have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $3,416,779, expenses of $3,409,592 and total assets of $3,181,008 at year end.
Other nonprofits in BROOKLYN
- THE OJC FUND EIN 11-3618879 · last filed 990 for 2025
- PRATT INSTITUTE EIN 11-1630822 · last filed 990 for 2025
- THE HEALTH SCIENCE CENTER AT EIN 11-2418771 · last filed 990 for 2025
- YELED V YALDA EARLY CHILDHOOD CENTER INC EIN 11-3050340 · last filed 990 for 2025
- BROOKLYN PUBLIC LIBRARY EIN 11-1904261 · last filed 990 for 2025
- BRAVERHOOD LTD EIN 20-4157876 · last filed 990 for 2025
- ASCEND CHARTER SCHOOLS EIN 45-3957158 · last filed 990 for 2025
- ST JOSEPHS UNIVERSITY EIN 11-1733439 · last filed 990 for 2025