Form 990 governing body review Part VI line 11
“The full board review and apporved irs form 990 before it is filed.”
990 • Fiscal year 2020 • EIN 13-3218842
Scores are not available for this record yet.
Assets
Flat$450,313
Flat from 2020
Net Assets
Flat$370,890
Flat from 2020
Liabilities
Flat$79,423
Flat from 2020
Revenue
Flat$682,489
Flat from 2020
Expenses
Flat$664,993
Flat from 2020
Net Income
Flat$17,496
Flat from 2020
The purpose of new york intershool association inc is to share the special resources and talentsof a consortium of eight manhattan independent schools with each of the schools and to supporteducational initiatives that help develop, maintain and improve the educ. Prog. Of t
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $193,934 | $194,264 | ▲ $330 |
| Cash and Non-Interest-Bearing Accounts | $199,082 | $133,058 | ▼ $66,024 |
| Accounts Receivable | $95,900 | $108,539 | ▲ $12,639 |
| Prepaid Expenses and Deferred Charges | $3,130 | $3,295 | ▲ $165 |
| Land, Buildings, and Equipment, Net | $5,513 | $2,182 | ▼ $3,331 |
| Total Assets | $506,534 | $450,313 | ▼ $56,221 |
| Other Assets Total | $8,975 | $8,975 | → $0 |
| Liabilities | |||
| Other Liabilities | $62,319 | $69,423 | ▲ $7,104 |
| Deferred Revenue | $27,300 | - | - |
| Accounts Payable and Accrued Expenses | $63,521 | $10,000 | ▼ $53,521 |
| Total Liabilities | $153,140 | $79,423 | ▼ $73,717 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $325,552 | $343,048 | ▲ $17,496 |
| Net Assets With Donor Restrictions | $27,842 | $27,842 | → $0 |
| Total Net Assets Fund Balance | $353,394 | $370,890 | ▲ $17,496 |
| Total Liabilities and Net Assets / Fund Balance | $506,534 | $450,313 | ▼ $56,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,182 | $42,420 | $44,602 |
| Other Assets Org | $8,975 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Adrienne Barr | Executive Director | FT | $108,500 | $108,500 |
| Name | Title |
|---|---|
| Jane Fried | President |
| Bodie Brizendine | Director |
| Jim Best | Director |
| John Allman | Director |
| Patricia Hayot | Director |
| Paul Burke | Director |
| John Botti | Drector |
| Lee Levison | Treasurersecretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $387,422 |
| Salaries, Compensation, and Employee Benefits | $277,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $88,771 | $16,229 | - | $105,000 |
| Other Salaries and Wages | $88,199 | $15,001 | - | $103,200 |
| Conferences and Meetings | $88,049 | $6,951 | - | $95,000 |
| Other Employee Benefits | $26,856 | $4,739 | - | $31,595 |
| Occupancy | $22,109 | $5,527 | - | $27,636 |
| Travel | $24,233 | $1,509 | - | $25,742 |
| Office Expenses | $20,975 | $3,701 | - | $24,676 |
| Pension Plan Contributions | $19,463 | $3,434 | - | $22,897 |
| Payroll Taxes | $12,646 | $2,233 | - | $14,879 |
| Insurance | $8,261 | $1,458 | - | $9,719 |
| Fees for Services Accounting | $5,100 | $900 | - | $6,000 |
| Depreciation Depletion | - | $3,331 | - | $3,331 |
| Fees for Services Legal | $1,616 | $285 | - | $1,901 |
| All Other Expenses | - | $1,585 | - | $1,585 |
| Other Expenses | $634 | $112 | - | $746 |
| Total Functional Expenses | $591,697 | $73,296 | $0 | $664,993 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $664,993 |
| Total Expenses per Audited Statements | $664,993 |
| Total Expenses per Form 990 | $664,993 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due Ti Independent Schools | $69,423 |
“The full board review and apporved irs form 990 before it is filed.”
“To ensure that the association operates in a manner cosistent with its status as an organization exempt from fedderal income tax,the board shall authorize and oversee an annual review of the administration of the conflict on interest policy.”
“The governing board shall determine that compensation is reasonable based on comparable compendable paid by similar organizationin the same geographic area.”
“The organizations governing documents will made available to the public at adminstrative office upon request within reasonabletime”
“The breakdown of other consultants are:fsd consultants - $52,801sfa consultants - $129,615li consultants - $300”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURERSECRETARY |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
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| IRS990/MissionDesc | 0 | THE PURPOSE OF NEW YORK INTERSHOOL ASSOCIATION INC IS TO SHARE THE SPECIAL RESOURCES AND TALENTSOF A CONSORTIUM OF EIGHT MANHATTAN INDEPENDENT SCHOOLS WITH EACH OF THE SCHOOLS AND TO SUPPORTEDUCATIONAL INITIATIVES THAT HELP DEVELOP, MAINTAIN AND IMPROVE THE EDUC. PROG. OF T |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACTIVIIES FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION AND COST STUDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER MISC FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FACULTY DIVERS FEES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 58000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 222328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 58000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTERSCHOOL LEADERSHIP INSTITUTE CONSISTS OF WORKSHOPS FOR SEASONED FACULTY OF COLOR TO REFLECT ON WHO THEY ARE NOW,WHO THEY WANT TO BE IN THEIR CURRENT SCHOOLS AND IN THEIR PROFESSIONAL LIVES MOVING FORWARD AND TO DEVELOP ACTION STEPS FOR THEIR CONTINUED WORK IN THEIR SCHOOLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 191324 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 369000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 464 |
| IRS990/PYOtherExpensesAmt | 0 | 537361 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 498305 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78647 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 251761 |
| IRS990/PYTotalExpensesAmt | 0 | 789122 |
| IRS990/PYTotalRevenueAmt | 0 | 867769 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17496 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 193934 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 194264 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 8 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 14 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 131623915 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 131623918 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 131635257 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 131634966 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 132751872 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 131110671 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 6 | 135563003 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 7 | 131635286 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 8 | 131623918 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 9 | 131635257 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 10 | 131634966 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 11 | 132751872 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 12 | 135663003 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 13 | 131635286 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 6 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 7 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 8 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 9 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 10 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 11 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 12 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 13 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 6 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 7 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 8 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 9 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 10 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 11 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 12 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 13 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 8 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 9 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 10 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 11 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 12 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 13 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 8 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 9 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 10 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 11 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 12 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 13 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE BREARLEY SCHOOL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | THE BROWNING SCHOOL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | THE CHAPIN SCHOOL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | COLLEGIATE SCHOOL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | THE DALTON SCHOOL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | THE NIGHTINGALE-BAMFORD |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 6 | TRINITY SCHOOL |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.