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Nonprofit · EIN 13-1740454

HARVEY SCHOOL

Tax-exempt · KATONAH, NY 10536

Financials

$21.8M$21.5M2022$22.4M$22.6M2023
Revenue Expenses · by fiscal year end
Financials of HARVEY SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$22,403,172$22,603,856-$200,684$33,178,350$12,419,873$20,758,477
June 30, 2023990$21,791,272$21,496,838$294,434$32,452,273$12,437,913$20,014,360
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$1,453,178
Program service revenue
$20,647,066
Investment income
$314,605
Net rental income
$65,893
Net gain from sales of assets
$36,368
Net income from fundraising events
-$77,146
Net income from sales of inventory
-$424
Tax-exempt bond proceeds
$278,237
Other revenue
-$11,677

Expenses

Grants and similar amounts paid
$3,441,725
Compensation of officers, directors and key employees
$559,346
Other salaries and wages
$8,645,498
Salaries, compensation and benefits (total)
$12,176,170
Professional fundraising fees
$45,320
Legal fees
$24,945
Accounting fees
$59,591
Occupancy
$467,719
Depreciation
$870,879
Program services (functional)
$17,517,863
Management and general (functional)
$3,742,618
Fundraising (functional)
$1,343,375

Balance sheet and other

Total assets, start of year
$32,452,273
Total assets, end of year
$33,178,350
Total liabilities, end of year
$12,419,873
Net assets, end of year
$20,758,477
Land, buildings and equipment
$18,281,780
Publicly traded securities
$5,687,565
Net assets without donor restrictions
$10,664,473
Net assets with donor restrictions
$10,094,004
Gross unrelated business income
$283,583
Gross receipts
$24,009,629
Employees
185
Volunteers
40
Year formed
1916
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 June 30, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
WILLIAM J KNAUERPRESIDENT & HEAD OF SCHOOL
Officer
40$305,978$81,449
PHILIP LAZZAROHEAD OF UPPER SCHOOL
Highest-paid employee
40$157,626$73,746
VINCENT ALEXANDERDIRECTOR OF PERFORMING ARTS
Highest-paid employee
40$138,364$75,380
RICHARD RYERSONDIR. OF BLDG & GRDS- THROUGH 6/3/24
Highest-paid employee
40$135,070$64,238
WILLIAM MENADIR. OF ADMISSIONS- THROUGH 12/31/23
Highest-paid employee
40$134,279$39,350
BRENDAN BYRNEHEAD OF MIDDLE SCHOOL
Highest-paid employee
40$152,949$16,278
ALEXANDER BROOKS-BARRDIRECTOR OF FINANCE & OPERATIONS
Officer
40$153,000$3,290
EILEEN WALKERCHAIR
Trustee or director, Officer
6$0$0
PHILIP BOWERSVICE CHAIR
Trustee or director, Officer
3$0$0
ANDREA TESSLERTREASURER
Trustee or director, Officer
3$0$0
JERRI-LYNN GALGANOSECRETARY
Trustee or director, Officer
3$0$0
PAUL AARONTRUSTEE
Trustee or director
1.5$0$0
LESLIE BERNIETRUSTEE
Trustee or director
1.5$0$0
LARA CASANOTRUSTEE
Trustee or director
1.5$0$0
KEVIN DURKINTRUSTEE
Trustee or director
1.5$0$0
14 more people on this return
NameTitleHours / weekCompensation
ASHLEY FOOTETRUSTEE
Trustee or director
1.5$0
JONATHAN KASSTRUSTEE
Trustee or director
1.5$0
RONICE LATTATRUSTEE
Trustee or director
1.5$0
WENDY LEDERERTRUSTEE
Trustee or director
1.5$0
DONNA LEONETRUSTEE
Trustee or director
1.5$0
LINDSEY LYNCHTRUSTEE
Trustee or director
1.5$0
JOSEPH PLUMMERTRUSTEE
Trustee or director
1.5$0
GREGG ROBERTSTRUSTEE
Trustee or director
1.5$0
ELIZABETH SCHWARTZTRUSTEE
Trustee or director
1.5$0
WALLACE SCHWARTZTRUSTEE
Trustee or director
1.5$0
DAWANNA VENEABLETRUSTEE
Trustee or director
1.5$0
CLIFFORD WALLACHTRUSTEE
Trustee or director
1.5$0
J ERIC WISETRUSTEE
Trustee or director
1.5$0
EDWARD KELLYTRUSTEE
Trustee or director
1.5$0
990 for the year ended June 30, 2023: 28 people
NameTitleHours / weekCompensationOther / benefits
WILLIAM J KNAUERPRESIDENT & HEAD OF SCHOOL
Officer
40$290,733$85,197
PHILIP LAZZAROHEAD OF UPPER SCHOOL
Highest-paid employee
40$152,508$74,887
VINCENT ALEXANDERCHAIRMAN OF THE PERFORMING ARTS
Highest-paid employee
40$131,869$73,027
RICHARD RYERSONDIRECTOR OF BUILDINGS & GROUNDS
Highest-paid employee
40$137,279$66,074
SUSIE DANZINGERDIRECTOR OF DEVELOPMENT
Highest-paid employee
40$136,875$38,879
BARRY W FENSTERMACHERFORMER HEADMASTER
Former
3$143,368$22,880
JAMES SKRIPDIR OF FIN & OPS -RESIGNED DEC '22
Officer
40$146,914$16,928
BRENDAN BYRNEHEAD OF MIDDLE SCHOOL
Highest-paid employee
40$148,075$4,611
EILEEN WALKERCHAIR
Trustee or director, Officer
6$0$0
PHILIP BOWERSVICE CHAIR
Trustee or director, Officer
3$0$0
ANDREA TESSLERTREASURER
Trustee or director, Officer
3$0$0
JERRI-LYNN GALGANOSECRETARY
Trustee or director, Officer
3$0$0
LARA CASANOTRUSTEE
Trustee or director
1.5$0$0
KEVIN DURKINTRUSTEE
Trustee or director
1.5$0$0
ASHLEY FOOTETRUSTEE
Trustee or director
1.5$0$0
JONATHAN KASSTRUSTEE
Trustee or director
1.5$0$0
EDWARD KELLYTRUSTEE
Trustee or director
1.5$0$0
RONICE LATTATRUSTEE
Trustee or director
1.5$0$0
WENDY LEDERERTRUSTEE
Trustee or director
1.5$0$0
DONNA LEONETRUSTEE
Trustee or director
1.5$0$0
LINDSEY LYNCHTRUSTEE
Trustee or director
1.5$0$0
JOSEPH PLUMMERTRUSTEE
Trustee or director
1.5$0$0
ELIZABETH SCHWARTZTRUSTEE
Trustee or director
1.5$0$0
WALLACE SCHWARTZTRUSTEE
Trustee or director
1.5$0$0
DAWANNA VENEABLETRUSTEE
Trustee or director
1.5$0$0
CLIFFORD WALLACHTRUSTEE
Trustee or director
1.5$0$0
JENNIFER WATERHOUSE-COOPERTRUSTEE
Trustee or director
1.5$0$0
J ERIC WISETRUSTEE
Trustee or director
1.5$0$0

Address and contacts

Address (IRS master file)
260 JAY ST, KATONAH, NY 10536-3707
Principal officer (990 for 2023)
WILLIAM J KNAUER, 260 JAY ST, KATONAH, NY 10536
Signed the 990
WILLIAM J KNAUER, HEAD OF SCHOOL
Phone
(914) 232-3161
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

OUR PURPOSE IS TO PREPARE AND INSPIRE STUDENTS TO BECOME INDEPENDENT, ADVENTUROUS THINKERS AND ENGAGED, COMPASSIONATE CITIZENS IN COURAGEOUS PURSUIT OF KNOWLEDGE AND TRUTH.

990 for the year ended June 30, 2024

Program accomplishments

  • EDUCATIONAL AND SCHOLASTIC PROGRAMS: THE HARVEY SCHOOL OFFERS A TRADITIONAL COLLEGE-PREPARATORY CURRICULUM FOR GRADES 6-12, WITH AN OPTIONAL 5-DAY RESIDENTIAL PROGRAM FOR STUDENTS IN GRADES 9-12, THAT INSPIRES CRITICAL AND CREATIVE THINKING WHILE INSTILLING AND NURTURING THE VALUES OF SELF-RESPECT AND SELF-RELIANCE. THE STUDENT BODY IS DIVERSE AND CONSISTS OF A WIDE RANGE OF ACADEMIC BACKGROUNDS AND ABILITIES. CLASSES RANGE IN LEVELS FROM BASIC SKILLS TO HONORS TO ADVANCED PLACEMENT SO EVERY STUDENT IS CHALLENGED AND MOTIVATED TO REACH HIS OR HER FULL POTENTIAL. SMALL CLASS SIZES ENSURE THAT FACULTY ARE ABLE TO WORK CLOSELY WITH STUDENTS IN AND OUT OF THE CLASSROOM AS THEY MASTER AND INTERNALIZE CONTENT (CONTINUED ON SCHEDULE O).OUR SIGNATURE PROGRAMS ALLOW STUDENTS TO EXPLORE INTERESTS AND PASSIONS BEYOND TYPICAL ACADEMIC OFFERINGS, GIVING THEM THE OPPORTUNITY TO EXPAND THEIR INTELLECTUAL AND GLOBAL KNOWLEDGE.
    Expenses $16,673,935 · grants $3,441,725 · revenue $19,549,785
  • SUMMER PROGRAMS: CHILDREN IN GRADES 1-9 CAN PURSUE THEIR PASSION, CHOOSING FROM PROGRAMS AND ACTIVITIES THAT FIT THEIR INTERESTS. GUIDED BY SKILLED EDUCATORS AND EXPERIENCED PROFESSIONALS, CHILDREN DEVELOP THE CONFIDENCE THAT COMES FROM MASTERING NEW PURSUITS AND MEETING OTHERS WITH SIMILAR INTERESTS. CHILDREN ARE ENCOURAGED TO EXPLORE, CREATE, DISCOVER AND LEARN THROUGH A MIX OF ACTIVE, CREATIVE, INDOOR AND OUTDOOR ACTIVITIES INCLUDING: TECHNOLOGY, ROBOTICS, ATHLETICS, CIRCUS ARTS, THEATER, DANCE, FINE ARTS, NATURE AND MUCH MORE.
    Expenses $443,322 · revenue $529,479
  • ICE SKATING RINK PROGRAMS: THE FULLY ENCLOSED ICE RINK IS HOME TO HARVEY HOCKEY AND ALSO OFFERS A VARIETY OF INSTRUCTIONAL SKATING PROGRAMS INCLUDING FIGURE, FREE STYLE, SYNC, HOCKEY AND RECREATIONAL SKATING. THE ARENA OPERATES ALL YEAR ROUND AND WAS BUILT TO SERVE NOT ONLY THE HARVEY COMMUNITY BUT THE GREATER BEDFORD-KATONAH COMMUNITY.
    Expenses $400,606 · revenue $283,795

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
13-1740454
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
1946
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B200)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-TJune 2025–––IRS
990June 2024$22,403,172$22,603,856$33,178,350IRS
990-TJune 2024–––IRS
990June 2023$21,791,272$21,496,838$32,452,273IRS
990-TJune 2023–––IRS
990June 2022$22,516,238$19,659,151$30,983,557IRS
990-TJune 2022–––IRS
990June 2021–––IRS
990-TJune 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 13-1740454).

Questions about HARVEY SCHOOL

What is the EIN of HARVEY SCHOOL?
The employer identification number (EIN) of HARVEY SCHOOL is 13-1740454.
Is HARVEY SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
Are donations to HARVEY SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HARVEY 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 HARVEY SCHOOL due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HARVEY SCHOOL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of HARVEY SCHOOL?
The 990 for the year ended June 30, 2024 names WILLIAM J KNAUER.
Who are the officers and directors of HARVEY SCHOOL?
The 990 for the year ended June 30, 2024 lists 29 people; 7 received compensation from the organization, the highest $305,978 (WILLIAM J KNAUER, PRESIDENT & HEAD OF SCHOOL).
How much revenue does HARVEY SCHOOL have?
On its 990 for the year ended June 30, 2024 it reported revenue of $22,403,172, expenses of $22,603,856 and total assets of $33,178,350 at year end.

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