Nonprofit · EIN 14-1803878
MIZZENTOP DAY SCHOOL
Tax-exempt · PAWLING, NY 12564
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,570,521 | $4,205,165 | $365,356 | $6,417,642 | $4,003,548 | $2,414,094 |
| June 30, 2024 | 990 (amended) | $4,265,643 | $4,041,848 | $223,795 | $6,408,252 | $4,359,514 | $2,048,738 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $445,591
- Membership dues
- $7,300
- Program service revenue
- $3,790,111
- Investment income
- $75,201
- Net rental income
- $132,754
- Net income from fundraising events
- -$27,705
- Other revenue
- $259,618
Expenses
- Grants and similar amounts paid
- $652,168
- Compensation of officers, directors and key employees
- $233,136
- Other salaries and wages
- $1,981,067
- Salaries, compensation and benefits (total)
- $2,480,031
- Professional fundraising fees
- $0
- Legal fees
- $1,516
- Accounting fees
- $38,329
- Occupancy
- $303,797
- Depreciation
- $144,252
- Program services (functional)
- $3,287,590
- Management and general (functional)
- $755,109
- Fundraising (functional)
- $162,466
Balance sheet and other
- Total assets, start of year
- $6,408,252
- Total assets, end of year
- $6,417,642
- Total liabilities, end of year
- $4,003,548
- Net assets, end of year
- $2,414,094
- Land, buildings and equipment
- $3,833,705
- Net assets without donor restrictions
- $2,161,322
- Net assets with donor restrictions
- $252,772
- Gross receipts
- $4,633,115
- Employees
- 66
- Volunteers
- 4
- Year formed
- 1998
- 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 |
|---|---|---|---|---|
| KARIN SHULTZ | HEAD OF SCHO Trustee or director, Officer | 40 | $205,132 | $35,198 |
| MARTIN BERNSTEIN | DIR OF ADVAN Highest-paid employee | 40 | $103,385 | $0 |
| CAROLYN CATALANO | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| WALTER SHEP GERRISH | VICE-CHAIRPE Trustee or director, Officer | 2 | $0 | $0 |
| MARK YATES | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| GEORGE APAP | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOHN PAUL BURLINGTON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CHARLIE DANIELS III | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KATY FRITTS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SHERI HARRISON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| PAUL IMBIMBO | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JEFFREY MOTTA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| LEO WHITE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SUSIE HORAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| BRIAN BRIGGS | RESIGNED MAY Trustee or director | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM FRANK | RESIGNED MAY Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KARIN SHULTZ | HEAD OF SCHO Trustee or director, Officer | 40 | $172,963 | $32,495 |
| CAROLYN CATALANO | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| WALTER SHEP GERRISH | VICE-CHAIRPE Trustee or director, Officer | 2 | $0 | $0 |
| MARK YATES | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOHN LAW | TRUSTEE Trustee or director | 2 | $0 | $0 |
| GEORGE APAP | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOHN PAUL BURLINGTON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| BRIAN BRIGGS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CHARLIE DANIELS III | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ADAM FRANK | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KATY FRITTS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SHERI HARRISON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| PAUL IMBIMBO | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JEFFREY MOTTA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| LEO WHITE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| BILL DEBONIS | RESIGNED 10/ Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 64 E MAIN ST, PAWLING, NY 12564-1409
- Principal officer (990 for 2024)
- KARIN SHULTZ, 64 EAST MAIN STREET, PAWLING, NY 12564
- Signed the 990
- KARIN SHULTZ, HEAD OF SCHOOL
- Phone
- (845) 855-7338
- Website
- WWW.MIZZENTOPDAYSCHOOL.ORG
- Return prepared by
- RBT CPAS LLP
Mission
PROVIDE A STIMULATING AND INNOVATIVE EDUCATIONAL PROGRAM DEDICATED TO BUILDING A SUPPORTIVE COMMUNITY THROUGH LIVING VALUES AND INSTILLING A LOVE OF LEARNING IN OUR STUDENTS.
Program accomplishments
- COMMUNITY DAY SCHOOL WITH CURRENT ENROLLMENT OF PRE-K THROUGH EIGHTH GRADE. EMPHASIS IS PLACED ON STRONG ACADEMIC AND DEVELOPMENTALLY APPROPRIATE PROGRAMS FOSTERING INDIVIDUAL GROWTH ACHIEVED THROUGH SMALL CLASS SIZE AND HANDS-ON PROJECTS.Expenses $3,287,590 · grants $652,168 · revenue $3,790,111
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
- 14-1803878
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $6,417,642
- Income (IRS master file)
- $4,633,115
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,570,521 | $4,205,165 | $6,417,642 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $4,265,643 | $4,041,848 | $6,408,252 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $4,411,970 | $3,436,446 | $6,101,919 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $2,932,079 | $2,625,347 | $2,044,942 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 14-1803878).
Questions about MIZZENTOP DAY SCHOOL
- What is the EIN of MIZZENTOP DAY SCHOOL?
- The employer identification number (EIN) of MIZZENTOP DAY SCHOOL is 14-1803878.
- Is MIZZENTOP DAY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to MIZZENTOP DAY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MIZZENTOP DAY 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 MIZZENTOP DAY 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 MIZZENTOP DAY SCHOOL 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 MIZZENTOP DAY SCHOOL?
- The 990 for the year ended June 30, 2025 names KARIN SHULTZ.
- Who are the officers and directors of MIZZENTOP DAY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 16 people; 2 received compensation from the organization, the highest $205,132 (KARIN SHULTZ, HEAD OF SCHO).
- How much revenue does MIZZENTOP DAY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,570,521, expenses of $4,205,165 and total assets of $6,417,642 at year end.
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