Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Montclair Kimberley Academy Foundation
990 • Fiscal year 2015 • EIN 23-7365263
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$77,202,696
Up $1,868,053 (+2.5%) from 2014
Net Assets
Up$66,169,022
Up $1,252,329 (+1.9%) from 2014
Liabilities
Up$11,033,674
Up $615,724 (+5.9%) from 2014
Revenue And Expenses
Revenue
Down$38,824,149
Down $2,003,544 (-4.9%) from 2014
Expenses
Up$36,869,301
Up $1,389,174 (+3.9%) from 2014
Net Income
Down$1,954,848
Down $3,392,718 (-63%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 1, 2015
- Return Version
- 2014v6.0
- Gross Receipts
- $43,056,724
Mission and Program Overview
Mission
The montclair kimberley academy (mka) is a pre-k through 12 coeducational day school with an exceptional college preparatory program unified by the concepts of the school motto: knowledge, vision, integrity. An mka education is defined by the following commitments: knowledge: to cultivate a love of learning in each student to develop independent and autonomous learners, to establish a foundation of academic excellence. Vision: to engage each student intellectually and personally with the world, to graduate students who will excel in college and in their lives beyond mka, to recognize complexity and value empathy. Integrity: to strengthen each student's intellect, character, and confidence to promote each student's full and active citizenship and leadership, to secure a life-long sense of honor through academic, athletic, and artistic achievement. With traditions dating back to 1887. Mka was formed by the merger of montclair academy, brookside school and the kimberley school in 1974.
See Attachment 1
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $29,911,866 | $33,552,007 | ▲ $3,640,141 |
| Investments in Publicly Traded Securities | $18,147,680 | $20,290,859 | ▲ $2,143,179 |
| Cash and Non-Interest-Bearing Accounts | $14,017,503 | $12,063,506 | ▼ $1,953,997 |
| Investments Other Securities | $7,242,905 | $6,322,022 | ▼ $920,883 |
| Pledges and Grants Receivable | $3,900,599 | $3,535,416 | ▼ $365,183 |
| Prepaid Expenses and Deferred Charges | $615,903 | $437,517 | ▼ $178,386 |
| Accounts Receivable | $297,462 | $349,913 | ▲ $52,451 |
| Inventories for Sale or Use | $27,742 | $24,204 | ▼ $3,538 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $75,334,643 | $77,202,696 | ▲ $1,868,053 |
| Other Assets Total | $1,172,983 | $627,252 | ▼ $545,731 |
| Liabilities | |||
| Deferred Revenue | $6,758,821 | $7,862,585 | ▲ $1,103,764 |
| Accounts Payable and Accrued Expenses | $2,563,423 | $2,623,236 | ▲ $59,813 |
| Other Liabilities | $1,095,706 | $547,853 | ▼ $547,853 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $10,417,950 | $11,033,674 | ▲ $615,724 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $52,026,909 | $53,449,782 | ▲ $1,422,873 |
| Permanently Rstr Net Assets | $8,173,327 | $8,482,543 | ▲ $309,216 |
| Temporarily Rstr Net Assets | $4,716,457 | $4,236,697 | ▼ $479,760 |
| Total Net Assets Fund Balance | $64,916,693 | $66,169,022 | ▲ $1,252,329 |
| Total Liabilities and Net Assets / Fund Balance | $75,334,643 | $77,202,696 | ▲ $1,868,053 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,424,823 | - | $27,424,823 |
| Equipment | $3,150,027 | - | $3,150,027 |
| Land | $2,977,157 | - | $2,977,157 |
| Other Securities | $74,656 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $21,837,394 | $371,136 | ▲ $918,565 | $946,000 | $22,035,965 |
| 2013 | $18,626,310 | $396,767 | ▲ $3,415,687 | $473,000 | $21,837,394 |
| 2012 | $16,564,994 | $352,489 | ▲ $2,236,470 | $435,000 | $18,626,310 |
| 2011 | $16,615,177 | $377,126 | ▲ $80,634 | $429,000 | $16,564,994 |
| 2010 | $14,140,316 | $582,816 | ▲ $2,416,644 | $465,000 | $16,615,177 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas W Nammack | Headmaster | FT | $229,847 | $170,455 | $400,302 |
| Richard M Sunshine | Asst. Headmaster & CFO | FT | $214,887 | $125,606 | $340,493 |
| David Flocco | Head Upper School | FT | $123,102 | $200,191 | $323,293 |
| Randy Kleinman | Head Middle School | FT | $120,465 | $124,430 | $244,895 |
| Karen Newman | Asst. Head of School for Prof | FT | $105,370 | $120,282 | $225,652 |
| Ralph Pacifico | DIRECTOR OF CHILDREN'S SPORTS | FT | $83,467 | $110,900 | $194,367 |
| Virginia Kriegel | Head Primary School | FT | $125,155 | $61,607 | $186,762 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael V Johnson | Officer: President |
| Evelyn M Colbert | OFFICER: VICE PRESIDENT |
| Tracy E Higgins | OFFICER: VICE PRESIDENT |
| Amy L South | Member Trustee |
| Carolyn E Everson | Member Trustee |
| Chiming Tse | Member Trustee |
| Christina a Cotton | Member Trustee |
| Clifford B Finkle IV | Member Trustee |
| Daniel B Carson | Member Trustee |
| David a Crichlow | Member Trustee |
| Elizabeth S Weiswasser | Member Trustee |
| Eric F S Pai | Member Trustee |
| Jaclyn V Spedaliere | Member Trustee |
| James L Bromley | Member Trustee |
| Jonathan M Strain | Member Trustee |
| Joseph V Amato | Member Trustee |
| Karen T Gulliver | member trustee |
| Kathleen M Logan | Member Trustee |
| Kenneth S Rivlin | Member Trustee |
| Kenneth W Barrett | Member Trustee |
| Linda H Sterling | Member Trustee |
| Lori W Yanes | Member Trustee |
| Luke a Sarsfield Iii | Member Trustee |
| Mei-Mei H Tuan | Member Trustee |
| Merrick G Andlinger | Member Trustee |
| Steven C Milke | Member Trustee |
| Michael P Friezo | OFFICER: SECRETARY |
| Jeffrey G Szilagyi | Officer: Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,023,214
- Program Service Revenue
- $34,049,667
- Investment Income
- $1,731,317
- Other Revenue
- $19,951
- All Other Contributions
- $2,668,417
- Change in Net Assets
- $1,954,848
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $339,081 | Fair Market Value |
| Total Noncash Contributions | 5 | $339,081 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $35,204,424
- Revenue Not Reported on Financial Statements
- $3,619,725
- Revenue Not Reported on Form 990
- $-702,519
- Other Revenue Adjustments
- $3,619,725
- Total Revenue per Audited Statements
- $34,501,905
- Total Revenue per Form 990
- $38,824,149
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,212,467 |
| Other Expenses | $11,022,940 |
| Grants and Similar Amounts Paid | $3,619,725 |
| Total Fundraising Expense | $510,550 |
| Professional Fundraising Fees | $14,169 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,852,320 | $3,522,661 | $266,435 | $16,641,416 |
| All Other Expenses | $3,852,354 | $118,746 | - | $3,971,100 |
| Grants to Domestic Individuals | $3,619,725 | - | - | $3,619,725 |
| Other Employee Benefits | $1,933,617 | $575,774 | $46,500 | $2,555,891 |
| Other Expenses | $614,672 | $566,093 | $131,831 | $1,312,596 |
| Pension Plan Contributions | $871,456 | $338,635 | $17,301 | $1,227,392 |
| Payroll Taxes | $907,464 | $277,396 | $19,713 | $1,204,573 |
| Information Technology | $1,086,665 | - | - | $1,086,665 |
| Current Officers, Directors, Trustees, and Key Employees | - | $583,195 | - | $583,195 |
| Conferences and Meetings | $455,436 | $19,817 | $3,210 | $478,463 |
| Insurance | $377,734 | - | - | $377,734 |
| Office Expenses | $1,813 | $248,152 | $11,391 | $261,356 |
| Advertising | - | $192,281 | - | $192,281 |
| Fees for Service Investment Mgmnt Fees | - | $148,099 | - | $148,099 |
| Fees for Services Accounting | - | $67,881 | - | $67,881 |
| Fees for Services Legal | - | $38,900 | - | $38,900 |
| Fees for Services Management | - | $26,314 | - | $26,314 |
| Fees for Services Professional Fundraising | - | - | $14,169 | $14,169 |
| Fees for Services Other | - | $9,200 | - | $9,200 |
| Total Functional Expenses | $29,625,607 | $6,733,144 | $510,550 | $36,869,301 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $36,869,301 |
| Expenses per Audited Statements | $33,249,576 |
| Total Expenses per Audited Statements | $33,249,576 |
| Expenses Not Reported on Financial Statements | $3,619,725 |
| Other Expense Adjustments | $3,619,725 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $68,898 |
| Fundraising Gross Income | $68,898 |
| Gaming Gross Income | $39,200 |
| Gaming Direct Expenses | $22,233 |
| Professional Fundraising Fees | $14,169 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $240,062 | $68,898 | $25,848 | $43,050 |
| Total Events | $240,062 | $68,898 | $68,898 | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Computer Equipment Lease Payab | $547,853 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990- Part VI Section A Q1a
“The governing body has delegated broad authority to the executive committee to act on behalf of the board of trustees during the interim period between scheduled board meetings or when an emergency requires.”
Form 990- Part VI Q11
“The school's management provides information sufficient for its outside accountant to prepare the return. After preparation by the accountant, a board of trustees 990 review committee consisting of the current president of the board of trustees, current treasurer/chairperson of the finance committee, headmaster, assistant headmaster, cfo, the assistant business manager, plus one trustee member review the return. After the review committee reviews the return, the return is distributed to the entire board of trustees.”
Form 990 - Part VI Q12c
“The conflict of interest policies are included in the organization's bylaws and personnel policy guides. The policies are continuously monitored by the board of trustees and key employees of the organization to ensure compliance. Yearly sign-off sheets stating that they have received and read a copy of the conflict of interest policy and a declaratory form are required to be filled out, signed, and dated.”
Form 990- Part VI Q15b
“THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES SERVES AS THE COMPENSATION COMMITTEE. THE COMMITTEE IS CHAIRED BY THE PRESIDENT OF THE BOARD OF TRUSTEES AND CONSISTS OF ALL OTHER COMMITTEE CHAIRPERSONS (7 PEOPLE), PLUS 3 ADDITIONAL BOARD OF TRUSTEE MEMBERS - FOR A TOTAL OF 11 BOARD OF TRUSTEE MEMBERS. THEY REVIEW AND APPROVE THE COMPENSATION OF THE TOP SEVEN PAID EMPLOYEES WHICH INCLUDES THE TOP MANAGEMENT OFFICIAL (HEADMASTER) AND KEY EMPLOYEE (ASSISTANT HEADMASTER/CFO). THEY ARE PROVIDED WITH THE LAST FIVE YEARS OF SALARY AND BONUSES, IF APPLICABLE, CURRENT TAXABLE AND NON-TAXABLE BENEFITS AND COMPARATIVE STATISTICS FROM THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS as well as group statistics for the New Jersey, New York and Connecticut Association of Independent Schools (OUR TRI-STATE AREA DIRECT COMPETITORS). THE HEADMASTER PROPOSES THE COMPENSATION FOR ALL EMPLOYEES EXCEPT HIMSELF. THE COMMITTEE DISCUSSES AND DECIDES ON THE FINAL COMPENSATION OFFERED TO THE SEVEN EMPLOYEES. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION IS MAINTAINED. NO MEMBER OF THE COMMITTEE IS A RELATED PARTY TO ANY OF THE SEVEN PEOPLE BEING REVIEWED. IF THERE WAS A RELATED PARTY, THAT TRUSTEE WOULD BE EXCUSED FROM THE REVIEW OF THE RELATED INDIVIDUALS. WRITTEN CONTRACTS ARE SIGNED AND EXECUTED WITH ALL OF THE INDIVIDUALS. THE EXECUTIVE COMMITTEE INFORMS THE FULL BOARD OF TRUSTEES OF THE ACTIONS TAKEN.”
Form 990 - Part VI Q19
“The school provides the public with the rights to review its governing documents, conflict of interest policy and financial statements upon written request to the school at its main address. The audited financial statements and a copy of the 990 are filed along with the state of new jersey annual renewal registration statement and financial report for a charitable organization with the new jersey office of the attorney general, division of consumer affairs, office of consumer protection, charities registration section. These documents are of public record.”
Form 990 - Part VII
“Trustee compensation- all of the trustees listed in part vii are volunteers. They receive no compensation, no employee benefits and no deferred compensation. They did not receive any reimbursements for expenses and any other allowances. However, expense reimbursement is allowable so long as no trustee approves their own expenses. The average number of hours devoted to the position is based on the individual's duties on the board of trustees and the time of year.”
Filing and Contact Details
Filer
- Filer Name
- Montclair Kimberley Academy Foundation
- EIN
- 23-7365263
- In Care Of
- % MONTCLAIR KIMBERLEY ACADEMY
- Phone
- 9737469800
- Address
- 201 Valley Road, Montclair, NJ 07042
Signing Officer
- Name
- Kathryn Davison
- Title
- CFO
- Phone
- 9735097945
- Signed
- 2015-02-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas W Nammack
- Formed
- 1974
- Legal Domicile
- Nj
- Voting Board Members
- 28
- Independent Board Members
- 28
- Employees
- 465
- Volunteers
- 500
Preparer
- Firm
- Eisneramper Llp
- Address
- 111 WOOD AVE SO STE 600, ISELIN, NJ 08830-2700
- Preparer
- Michael Somer
- Phone
- 7322437000
Supplemental Narrative
Additional Explanations
Form 990-part V Q1b
“The school issued a form 1099 in lieu of the form w-2g- certain gambling winnings- in respect to a raffle conducted by the foundation during the year.”
Form 990- Part XI Line 9
“Reconciliation of net assets: other changes in net assets or fund balances of $5,811 is the change in value of split interest agreements.”
Form 990 Part IX Line 24 - Other Expenses
“Description:auxiliary total expenses:1160662 program services:1160662”
Form 990 Part IX Line 24 - Other Expenses
“Description:maintenance, repairs & equip total expenses:2810438 program services:2691692 management and general:118746”
Financial Statement Notes
SCHEDULE D PART V #4
“Use of the organization's endowment funds: the school's investment objectives are to achieve consistent levels of return through growth in principal and income on investments. This approach attempts to maximize returns for each class of assets while providing sufficient diversification in the portfolio to dampen the effects of market fluctuations on the portfolio's overall return. The school's current spending policy is to appropriate approximately 5.5% of the endowment fund portfolio's average market value from the previous three years, to be used for donor and board specified programs. The balance of the total return is available for appropriation is reinvested in the portfolio.”
Schedule D Part X
“UNCERTAIN TAX POSITION UNDER FIN 48: The School has been classified by the Internal Revenue Service (the "IRS") as an organization described under 501(c)(3) of the Internal Revenue Code (the "Code") as exempt from federal income taxes under section 501(a) of the Code. Management has analyzed the tax positions taken by the School and has concluded that as of June 30, 2015 and 2014, there are no uncertain tax positions taken or expected to be taken that would require the recognition of a liability or disclosure in the financial statements. The School recognizes accrued interest and penalties associated with uncertain tax provisions, if any. There were no income tax-related interest and penalties recorded for the years ended June 30, 2015 and 2014.”
Schedule D Part XI Line 2D
“Change in value of split-interest agreements: $5,811”
Schedule D Part XI Line 4B
“Scholarships and allowances netted against tuition revenue for book purposes: $3,619,725”
Schedule D Part XII Line 4B
“Scholarships and allowances netted against tuition revenue for book purposes: $3,619,725”
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 5.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 65.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 55.0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 27607 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 106930 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 69150 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael V Johnson |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACY E HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeffrey G Szilagyi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL P FRIEZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH V AMATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MERRICK G ANDLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH W BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | James L Bromley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL B CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINA A COTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID A CRICHLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROLYN E EVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Clifford B Finkle IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Karen T Gulliver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHLEEN M LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Steven C Milke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIC F S PAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KENNETH S RIVLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LUKE A SARSFIELD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Amy L South |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jaclyn V Spedaliere |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LINDA H STERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JONATHAN M STRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHIMING TSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Mei-Mei H Tuan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ELIZABETH S WEISWASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LORI W YANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Thomas W Nammack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Richard M Sunshine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Virginia Kriegel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | David Flocco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Randy Kleinman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Karen Newman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | RALPH PACIFICO |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Officer: President |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER: VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Officer: Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER: SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | member trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Member Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Member Trustee |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Member Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Member Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Member Trustee |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEMBER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MEMBER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MEMBER TRUSTEE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR OF CHILDREN'S SPORTS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 171164 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 68898 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68898 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1201505 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 22233 |
| IRS990/GamingGrossIncomeAmt | 0 | 39200 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 183633 |
| IRS990/GrantAmt | 0 | 3619725 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $77,202,696
- Liabilities
- $11,033,674
- Net assets
- $66,169,022
- Revenue
- $38,824,149
- Expenses
- $36,869,301
- Net income
- $1,954,848