Nonprofit · EIN 14-1364581
POUGHKEEPSIE DAY SCHOOL INC
Tax-exempt · POUGHKEEPSIE, NY 12603
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $973,510 | $1,937,933 | -$964,423 | $4,287,677 | $2,931,120 | $1,356,557 |
| June 30, 2024 | 990 | $878,930 | $1,930,468 | -$1,051,538 | $5,167,729 | $2,862,004 | $2,305,725 |
| June 30, 2023 | 990 | $1,481,126 | $2,039,437 | -$558,311 | $4,857,380 | $2,481,222 | $2,376,158 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $76,597
- Program service revenue
- $656,425
- Investment income
- $87,605
- Net rental income
- $152,883
- Net gain from sales of assets
- $87,605
- Other revenue
- $152,883
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $100,361
- Other salaries and wages
- $608,806
- Salaries, compensation and benefits (total)
- $803,787
- Professional fundraising fees
- $0
- Legal fees
- $66,628
- Accounting fees
- $100,123
- Occupancy
- $139,632
- Depreciation
- $282,618
- Program services (functional)
- $1,334,927
- Management and general (functional)
- $572,198
- Fundraising (functional)
- $30,808
Balance sheet and other
- Total assets, start of year
- $5,167,729
- Total assets, end of year
- $4,287,677
- Total liabilities, end of year
- $2,931,120
- Net assets, end of year
- $1,356,557
- Land, buildings and equipment
- $3,502,892
- Publicly traded securities
- $735,810
- Net assets without donor restrictions
- $576,935
- Net assets with donor restrictions
- $779,622
- Gross receipts
- $1,156,709
- Employees
- 24
- Volunteers
- 0
- Year formed
- 1934
- 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 |
|---|---|---|---|---|
| SPIRO GOURAS | HEAD OF SCHOOL Officer | 40 | $86,939 | $13,422 |
| ANDREW HOOVER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DR ADRIAN MANUEL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SAMANTHA MELO | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MAX OWEN-DUNOW | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MATTHEW SCRIVENS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DR KIMBERLY WILLIAMS BROWN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ERIK HUESTIS ESQ | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DR VICTORIA ALEXANDER | VICE-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JASON BERRY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KATE GRANTZ | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SPIRO GOURAS | HEAD OF SCHOOL (FROM JULY) Officer | 40 | $86,939 | $13,422 |
| BARBARA WOOD | DIRECTOR OPERATIONS Officer | 40 | $47,572 | $7,336 |
| VICTORIA ALEXANDER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MATTHEW BUCCELLI | TRUSTEE (TO MAY) Trustee or director | 2 | $0 | $0 |
| ANDREW HOOVER | TRUSTEE (FROM JAN) Trustee or director | 2 | $0 | $0 |
| KAI LORD-FARMER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ADRIAN MANUEL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SAMANTHA MELO | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MAX OWEN-DUNOW | TRUSTEE (FROM JAN) Trustee or director | 2 | $0 | $0 |
| KIMBERLY WILLIAMS-BROWN | TRUSTEE (FROM OCT) Trustee or director | 2 | $0 | $0 |
| ERIK HUESTIS | BOARD CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| JASON BERRY | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BARBARA WOOD | HEAD OF SCHOOL Officer | 40 | $87,819 | $33,700 |
| CHRISTINA POWERS | DIRECTOR OF OPERATIONS (TO JAN) Officer | 40 | $53,230 | $0 |
| VICTORIA ALEXANDER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MATTHEW BUCCELLI | TRUSTEE Trustee or director | 2 | $0 | $0 |
| PATRICE KNIGHT | TRUSTEE (TO JAN) Trustee or director | 2 | $0 | $0 |
| KAI LORD-FARMER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ADRIAN MANUEL | TRUSTEE (FROM MAR) Trustee or director | 2 | $0 | $0 |
| SAMANTHA MELO | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JESSICA SCHWARTZ | TRUSTEE (TO JAN) Trustee or director | 2 | $0 | $0 |
| ERIK HUESTIS | BOARD CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| JASON BERRY | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 260 BOARDMAN RD, POUGHKEEPSIE, NY 12603-4265
- In care of
- % BUSINESS OFFICE
- Principal officer (990 for 2024)
- ERIK HUESTIS, 260 BOARDMAN ROAD, POUGHKEEPSIE, NY 12603
- Signed the 990
- ERIK HUESTIS, BOARD CHAIR
- Phone
- (845) 462-7600
- Website
- WWW.POUGHKEEPSIEDAY.ORG
- Return prepared by
- UHY ADVISORS NORTHEAST INC
Mission
PLEASE SEE SCHEDULE O.
Program accomplishments
- PROVIDE EDUCATION SERVICES FOR PRE-KINDERGARTEN THROUGH GRADE 12.Expenses $1,334,927 · revenue $656,425
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
- 14-1364581
- 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
- 1942
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24Z)
- Assets (IRS master file)
- $4,287,677
- Income (IRS master file)
- $1,156,709
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $973,510 | $1,937,933 | $4,287,677 | IRS |
| 990 | June 2024 | $878,930 | $1,930,468 | $5,167,729 | IRS |
| 990 | June 2023 | $1,481,126 | $2,039,437 | $4,857,380 | XML |
| 990 | June 2022 | $873,661 | $1,843,466 | $5,370,137 | 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 14-1364581).
Questions about POUGHKEEPSIE DAY SCHOOL INC
- What is the EIN of POUGHKEEPSIE DAY SCHOOL INC?
- The employer identification number (EIN) of POUGHKEEPSIE DAY SCHOOL INC is 14-1364581.
- Is POUGHKEEPSIE DAY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to POUGHKEEPSIE DAY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POUGHKEEPSIE DAY 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 POUGHKEEPSIE DAY 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 POUGHKEEPSIE DAY 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 POUGHKEEPSIE DAY SCHOOL INC?
- The 990 for the year ended June 30, 2025 names ERIK HUESTIS.
- Who are the officers and directors of POUGHKEEPSIE DAY SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $86,939 (SPIRO GOURAS, HEAD OF SCHOOL).
- How much revenue does POUGHKEEPSIE DAY SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $973,510, expenses of $1,937,933 and total assets of $4,287,677 at year end.
Other nonprofits in POUGHKEEPSIE
- MARIST UNIVERSITY EIN 14-1442493 · last filed 990 for 2025
- DUTCHESS COMMUNITY COLLEGE ASSOCIATION INC EIN 14-1438943 · last filed 990 for 2025
- DAY ONE EARLY LEARNING COMMUNITY INC EIN 83-4360367 · last filed 990 for 2025
- LITTLE WATER PREPARATORY CHARTER SCHOOL INC EIN 87-1526953 · last filed 990 for 2025
- DUTCHESS COMMUNITY COLLEGE FOUNDATION INC EIN 22-2484101 · last filed 990 for 2025
- HUDSON VALLEY HOSPICE FOUNDATION INC EIN 14-1824200 · last filed 990 for 2025
- LITERACY CONNECTIONS HUDSON VALLEY INC EIN 14-1710952 · last filed 990 for 2025
- FRIENDS OF THE POUGHKEEPSIE PUBLIC LIBRARY DISTRICT INC EIN 14-1801084 · last filed 990 for 2024