Nonprofit · EIN 13-5562983
CITY AND COUNTRY SCHOOL INC
Tax-exempt · NEW YORK, NY 10011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $25,650,122 | $23,264,933 | $2,385,189 | $58,264,747 | $19,239,029 | $39,025,718 |
| June 30, 2024 | 990 | $24,859,881 | $24,042,277 | $817,604 | $55,324,662 | $20,079,182 | $35,245,480 |
| June 30, 2023 | 990 | $22,201,102 | $23,055,890 | -$854,788 | $52,016,974 | $19,489,139 | $32,527,835 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,975,747
- of which government grants
- $267,255
- Program service revenue
- $19,906,884
- Investment income
- $735,592
- Net rental income
- $18,075
- Net income from fundraising events
- -$45,605
- Net income from sales of inventory
- $3,743
- Other revenue
- $31,899
Expenses
- Grants and similar amounts paid
- $3,740,551
- Compensation of officers, directors and key employees
- $1,200,205
- Other salaries and wages
- $10,446,473
- Salaries, compensation and benefits (total)
- $14,437,923
- Professional fundraising fees
- $0
- Legal fees
- $169,722
- Accounting fees
- $67,287
- Occupancy
- $1,053,169
- Travel
- $67,692
- Depreciation
- $1,208,106
- Program services (functional)
- $18,103,006
- Management and general (functional)
- $4,635,274
- Fundraising (functional)
- $526,653
Balance sheet and other
- Total assets, start of year
- $55,324,662
- Total assets, end of year
- $58,264,747
- Total liabilities, end of year
- $19,239,029
- Net assets, end of year
- $39,025,718
- Land, buildings and equipment
- $21,899,332
- Publicly traded securities
- $15,128,580
- Net assets without donor restrictions
- $30,355,799
- Net assets with donor restrictions
- $8,669,919
- Gross receipts
- $25,778,428
- Employees
- 160
- Volunteers
- 100
- Year formed
- 1914
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FRANK PATTI | PRINCIPAL Trustee or director, Officer | 40 | $513,156 | $72,245 |
| MIKE JACKSON | DIRECTOR OF FINANCE Officer | 40 | $260,174 | $15,672 |
| MINDY N SCHEFEN FORMER | DIR. OF FINANCE & OPERATIONS Former | 0 | $268,458 | $0 |
| SCOTT MORAN | EXECUTIVE DIR. OF CAROLINE PRATT Highest-paid employee | 40 | $249,486 | $18,835 |
| KAREN BRANDT | DIRECTOR OF MIDDLE/UPPER SCHOOL Highest-paid employee | 40 | $214,526 | $46,525 |
| JULIE CLARDY | DIRECTOR OF COMMUNICATIONS Highest-paid employee | 40 | $196,226 | $35,476 |
| MELISSA RITCHIE | DIRECTOR OF DEVELOPMENT Highest-paid employee | 40 | $213,134 | $12,467 |
| GIRISH THADHANI | CONTROLLER Highest-paid employee | 40 | $184,595 | $30,008 |
| SARA HANCE | TEACHER TRUSTEE Trustee or director | 40 | $106,524 | $38,797 |
| STEPHANIE LEVEE | TEACHER TRUSTEE Trustee or director | 40 | $62,959 | $59,173 |
| KEVIN GILLESPIE | TRUSTEE Trustee or director | 1 | $2,547 | $0 |
| TRACEY MUMFORD | CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| TODD TRILLER | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| NICOLE ENGLISH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KATE BOSTOCK-SHEFFERMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NISA BRYANT | TRUSTEE Trustee or director | 1 | $0 |
| JOSH CENDER | TRUSTEE Trustee or director | 1 | $0 |
| EMILY ESSNER | TRUSTEE Trustee or director | 1 | $0 |
| SHEELAH FEINBERG | TRUSTEE Trustee or director | 1 | $0 |
| AZ JENKINS | TRUSTEE Trustee or director | 1 | $0 |
| BRENDAN KIELY | TRUSTEE Trustee or director | 1 | $0 |
| BARRY MUNGER | TRUSTEE Trustee or director | 1 | $0 |
| CATERINA PETERS | TRUSTEE Trustee or director | 1 | $0 |
| SABRINA RUDIN | TRUSTEE Trustee or director | 1 | $0 |
| JESSICA TAMBERLANE | TRUSTEE Trustee or director | 1 | $0 |
| THANH TRAN | TRUSTEE Trustee or director | 1 | $0 |
| CRYSTAL WALD | TRUSTEE Trustee or director | 1 | $0 |
| ADAM WINKEL | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MINDY N SCHEFEN DIR OF FINANCE | & OPERATIONS, THRU SEPT. 2023 Officer | 40 | $407,861 | $228,888 |
| SCOTT MORAN | FORMER PRINCIPAL, THRU JUNE 2023 Former | 10 | $308,805 | $40,032 |
| FRANK PATTI | PRINCIPAL Trustee or director, Officer | 40 | $239,677 | $34,779 |
| KAREN BRANDT | DIRECTOR OF MIDDLE/UPPER SCHOOL Highest-paid employee | 40 | $189,458 | $45,609 |
| JANE CLARKE | DIRECTOR OF LOWER SCHOOL Highest-paid employee | 40 | $182,104 | $50,646 |
| GIRISH THADHANI | CONTROLLER Highest-paid employee | 40 | $203,440 | $27,855 |
| ELISE BAUER | DIRECTOR OF ADMISSIONS Highest-paid employee | 40 | $182,040 | $36,551 |
| CHRISTINA HULTHOLM DIR OF | COMMUNICATIONS, THRU DEC 2023 Highest-paid employee | 40 | $163,175 | $24,006 |
| MEGAN LAU | TEACHER TRUSTEE Trustee or director | 40 | $79,585 | $23,893 |
| TYLER TARNOWICZ | TEACHER TRUSTEE Trustee or director | 40 | $74,583 | $17,889 |
| MIKE JACKSON | DIRECTOR OF FINANCE Officer | 40 | $51,969 | $2,425 |
| JOSH CENDER | CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| KATE BOSTOCK-SHEFFERMAN | VICE CHAIR Trustee or director, Officer | 9 | $0 | $0 |
| TODD TRILLER | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| TRACEY MUMFORD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NICOLE ENGLISH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHEELAH FEINBERG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KEVIN GILLESPIE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| AZ JENKINS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUSAN KANE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BARRY MUNGER | TRUSTEE Trustee or director | 4 | $0 | $0 |
| CATERINA PETERS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SABRINA RUDIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JENNIFER SAGE | TRUSTEE Trustee or director | 7 | $0 | $0 |
| THANH TRAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CRYSTAL WALD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ADAM WINKEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT MORAN | PRINCIPAL Trustee or director, Officer | 45 | $422,162 | $76,788 |
| MINDY N SCHEFEN | DIRECTOR OF FINANCE & OPERATIONS Officer | 40 | $261,708 | $34,883 |
| JANE CLARKE | DIRECTOR OF LOWER SCHOOL Highest-paid employee | 40 | $167,803 | $50,861 |
| ELISE BAUER | DIRECTOR OF ADMISSIONS Highest-paid employee | 40 | $172,834 | $33,255 |
| PENNY ARNOLD | DIR. OF DEVELOPMENT THRU JUNE 2023 Highest-paid employee | 40 | $177,152 | $28,872 |
| GIRISH THADHANI | CONTROLLER Highest-paid employee | 40 | $174,118 | $20,894 |
| KAREN BRANDT | DIRECTOR OF UPPER SCHOOL Highest-paid employee | 40 | $159,124 | $35,625 |
| MEGAN HOLLAND | TEACHER TRUSTEE Trustee or director | 40 | $88,547 | $19,217 |
| MEGAN LAU | TEACHER TRUSTEE Trustee or director | 40 | $74,818 | $24,975 |
| JOSH CENDER | CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| TODD TRILLER | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| KATE BOSTOCK-SHEFFERMAN | SECRETARY Trustee or director, Officer | 9 | $0 | $0 |
| ALFRED BLITZER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHEELAH FEINBERG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KEVIN GILLESPIE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| AZ JENKINS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN KOLZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BARRY MUNGER | TRUSTEE Trustee or director | 4 | $0 | $0 |
| JENNIFER SAGE | TRUSTEE Trustee or director | 7 | $0 | $0 |
| NAMITA TOLIA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAUL SALMON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CRYSTAL WALD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ADAM WINKEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUSAN KANE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CATERINA PETERS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| THANH TRAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TRACEY MUMFORD | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 146 W 13TH ST, NEW YORK, NY 10011-7814
- In care of
- % MINDY N SCHEFEN
- Principal officer (990 for 2024)
- FRANK PATTI, 146 WEST 13TH STREET, NEW YORK, NY 10011
- Signed the 990
- MIKE JACKSON, DIRECTOR OF FINANCE
- Phone
- (212) 242-7802
- Website
- WWW.CITYANDCOUNTRY.ORG
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
SEE SCHEDULE O.
Program accomplishments
- CITY AND COUNTRY SCHOOL IS AN INDEPENDENT SCHOOL LOCATED IN NEW YORK CITY. THE SCHOOL PROVIDES FOR THE EDUCATIONAL NEEDS FOR CHILDREN AGES 2-13. BELIEVING THAT EDUCATION IS FUNDAMENTALLY A SOCIAL PROCESS, THE SCHOOL STRIVES TO CREATE A VITAL SCHOOL COMMUNITY THAT SUPPORTS CHILDREN'S INNATE PASSION FOR LEARNING WHILE ALSO EXPANDING THEIR UNDERSTANDING OF COMMUNITIES AND CULTURES THAT EXIST BEYOND SCHOOL AND HOME. THE SCHOOL PROVIDED SERVICES TO 332 STUDENTS IN THE 2024 - 2025 SCHOOL YEAR.Expenses $18,093,421 · grants $3,740,551 · revenue $19,901,884
- THE CAROLINE PRATT CENTER LLC ENGAGES IN ADVANCING PRECEPTS OF PROGRESSIVE EDUCATION BY PROVIDING WORKSHOPS AND TRAINING FOR PROGRESSIVE EDUCATORS IN ACCORDANCE WITH CITY AND COUNTRY SCHOOL'S CURRICULUM AND PEDAGOGY.Expenses $9,585 · revenue $5,000
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-5562983
- 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
- 1934
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $58,264,747
- Income (IRS master file)
- $25,778,428
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $25,650,122 | $23,264,933 | $58,264,747 | IRS |
| 990 | June 2024 | $24,859,881 | $24,042,277 | $55,324,662 | IRS |
| 990 | June 2023 | $22,201,102 | $23,055,890 | $52,016,974 | XML |
| 990 | June 2022 | $22,042,063 | $22,718,723 | $49,971,219 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 13-5562983).
Questions about CITY AND COUNTRY SCHOOL INC
- What is the EIN of CITY AND COUNTRY SCHOOL INC?
- The employer identification number (EIN) of CITY AND COUNTRY SCHOOL INC is 13-5562983.
- Is CITY AND COUNTRY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1934.
- Are donations to CITY AND COUNTRY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY AND COUNTRY SCHOOL INC 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 CITY AND COUNTRY SCHOOL INC 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 CITY AND COUNTRY SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CITY AND COUNTRY SCHOOL INC?
- The 990 for the year ended June 30, 2025 names FRANK PATTI.
- Who are the officers and directors of CITY AND COUNTRY SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 28 people; 11 received compensation from the organization, the highest $513,156 (FRANK PATTI, PRINCIPAL).
- How much revenue does CITY AND COUNTRY SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $25,650,122, expenses of $23,264,933 and total assets of $58,264,747 at year end.
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