2024-07-10T14:40:42-05:00 2023-08-31 205931039 TOTILO & COMPANY LLC 1200 SUMMER STREET STAMFORD CT 069055528 990 2022-09-01 133134024 THE WASHINGTON MARKET SCHOOL INC WASH 2122332176 55 HUDSON STREET NEW YORK NY 10013 CAROLINE KRIES HEAD OF SCHOOL 2122332176 2024-07-10 1 CAROLINE KRIES 999009999 0 MICHAEL J TRAYNOR CPA P00234625 2033591584 2024-07-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROLINE KRIES 55 HUDSON STREET NEW YORK NY 10013 15700759 0 X WASHINGTONMARKETSCHOOL.ORG X 1981 NY EDUCATION 8 7 70 125 0 0 1057299 703374 7803305 7836471 1500050 638480 -24731 -31368 10335923 9146957 267075 152011 0 0 6074476 5979117 0 0 83063 3174503 3168481 9516054 9299609 819869 -152652 31974364 43119590 7879333 18688826 24095031 24430764 THE GOALS OF THE SCHOOL ARE THE DEVELOPMENT OF SELF-CONFIDENCE, INDEPENDENCE AND CONCENTRATION IN YOUNG CHILDREN IN AN ENVIRONMENT CREATED FROM THE ASPECTS OF THE MONTESSORI PHILOSOPHY, AND TO NURTURE THEIR INHERENT INTEREST IN LEARNING AND CREATIVITY. 0 0 5965377 152011 7836471 THE WASHINGTON MARKET SCHOOL, INC., A SECTION 501(C) (3) ORGANIZATION, OPERATES A NURSERY SCHOOL IN WHICH APPROXIMATELY 230 CHILDREN ARE ENROLLED 5965377 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 1 70 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE WASHINGTON MARKET SCHOOL INC 2122332176 55 HUDSON STREET NEW YORK NY 10013 RONNIE MOSKOWITZ HEAD OF SCHOOL / TRUSTEE 35.00 X X 530184 0 120963 SWATI ALAGH VICE CHAIR 2.00 X X 0 0 0 JOHN BERTON TREASURER 2.00 X X 0 0 0 VINCENT HANLEY TRUSTEE 2.00 X 0 0 0 LISA HOFER CHAIR 4.00 X X 0 0 0 JOHN HOWARD SECRETARY 2.00 X X 0 0 0 SHEILA WOLPER TRUSTEE 2.00 X 0 0 0 MELISSA DASSORI TRUSTEE 2.00 X 0 0 0 CAROLINE KRIES HEAD OF SCHOOL 35.00 X 230695 0 6148 MICHAEL SAICH CHIEF FINANCIAL OFFICER 35.00 X 209815 0 36498 HEATHER BURCHYNS SITE DIRECTOR 35.00 X 170245 0 8040 MARIA HARGENS SITE DIRECTOR 35.00 X 117699 0 16359 LAUREN T GILBERTSON DIRECTOR OF ENROLLMENT 35.00 X 134183 0 6878 HEATHER LEE TEACHER 35.00 X 108691 0 16184 JANILLA WYLLIE TEACHER 35.00 X 102280 0 5167 1603792 0 216237 8 0 1 0 0 197816 66635 438923 32667 703374 TUITION 611110 7836471 7836471 7836471 675245 675245 6359944 6396709 -36765 -36765 -36765 125725 197816 157093 -31368 -31368 9146957 7836471 0 607112 152011 152011 1118072 1118072 3762204 2829671 875521 57012 138952 97132 41820 532500 409045 113257 10198 427389 256804 165411 5174 100830 100830 21020 21020 93426 93426 318317 103135 215182 90796 66285 24511 1228759 1044445 184314 86957 63479 23478 219927 186935 32992 89945 89945 MAINTENANCE/CLEANING 368968 313623 55345 SUPPLIES 189125 138061 51064 STAFF DEVELOPMENT 127230 127230 SECURITY 126336 92225 34111 106845 85296 10870 10679 9299609 5965377 3251169 83063 3107586 4007140 51597 127684 5613002 4793994 1038932 819008 25095322 26382211 2680927 11783547 31974364 43119590 341836 385286 6797247 7281167 740250 11022373 7879333 18688826 X 23188982 23704698 906049 726066 24095031 24430764 31974364 43119590 -152652 488385 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 5613002 4793994 819008 819008 SECURITY DEPOSITS 123136 ACCRUED INTEREST RECEIVABLE 87814 EMPLOYEE RETENTION CREDIT RECEIVABLE 435103 RIGHT OF USE ASSETS - OPERATING LEASES 11134994 CONSTRUCTION IN PROGRESS 2500 11783547 BUILDING FUND DEPOSIT PAYABLE 40250 DEFERRED COMPENSATION PAYABLE 800000 OPERATING LEASE LIABILITIES 10182123 11022373 X 9379226 488385 488385 8890841 93426 162690 256116 9146957 9043493 0 9043493 93426 162690 256116 9299609 PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO AUGUST 31, 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS 152,011. MERCHANT FEES NOT NETTED WITH CHARITABLE CONTRIBUTIONS 10,679. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS 152,011. MERCHANT FEES NOT NETTED WITH CHARITABLE CONTRIBUTIONS 10,679. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY PUBLICIZED THROUGH BROCHURES AVAILABLE DURING REGISTRATION. GALA 283603 191311 92292 5125 61042 950 55297 STREET FAIR 35954 6505 29449 2672 0 15797 16209 2 3984 3984 1 323541 197816 125725 2672 5125 61042 16747 71507 157093 -31368 1 SCHOLARSHIPS - TUITION REDUCTION 7 152011 REDUCTION IN TUITION PART I, LINE 2: THE WASHINGTON MARKET SCHOOL INC COLLECTS FINANCIAL DATA FROM STUDENTS FAMILIES TO SEE IF THEY QUALIFY FOR FINANCIAL AID. FINANCIAL AID IS GRANTED IN THE FORM OF TUITION REDUCTION TO STUDENTS FAMILIES THAT DEMONSTRATE FINACIAL NEED. X X X X 0 1 0 0 0 0 0 0 0 RONNIE MOSKOWITZ HEAD OF SCHOOL / TRUSTEE 474184 0 56000 0 0 0 95239 0 25724 0 651147 0 0 0 MICHAEL SAICH CHIEF FINANCIAL OFFICER 209815 0 0 0 0 0 0 0 36498 0 246313 0 0 0 CAROLINE KRIES HEAD OF SCHOOL 230695 0 0 0 0 0 0 0 6148 0 236843 0 0 0 HEATHER BURCHYNS SITE DIRECTOR 170245 0 0 0 0 0 0 0 8040 0 178285 0 0 0 PART I, LINE 4B RONNIE MOSKOWITZ - PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. FOR THE CALENDAR YEAR ENDED 12/31/2022 A $95,239 ACCRUAL WAS MADE FOR DEFERRED COMPENSATION EXPENSE. X AUCTION ITEMS 91 32667 DONOR VALUATION 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE HEAD OF THE SCHOOL AND THE CHIEF FINANCIAL OFFICER. A COPY OF FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CONDUCTS PERIODIC REVIEWS WHICH INCLUDE THE FOLLOWING SUBJECTS: WHETHER COMPENSATION OF TRUSTEES AND OFFICERS IS REASONABLE; WHETHER ACQUISITIONS OF SERVICES RESULT IN INUREMENT TO AN INTERESTED PERSON OR ANY IMPERMISSIBLE PRIVATE BENEFIT, WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS WITH MANAGEMENT SERVICE ORGANIZATIONS AND OTHER ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE AND DO NOT RESULT IN INUREMENT TO ANY INTERESTED PERSON OR IMPERMISSIBLE PRIVATE BENEFIT; WHETHER AGREEMENTS TO PROVIDE GOODS OR SERVICES TO THE ORGANIZATION FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE AND DO NOT RESULT IN AN INUREMENT TO AN INTERESTED PERSON OR ANY IMPERMISSIBLE PRIVATE BENEFIT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE HEAD OF SCHOOL, OFFICERS AND KEY EMPLOYEES IS BASED UPON A PROCESS WHICH INCLUDES THE FOLLOWING ELEMENTS: REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES, USE OF DATA AS TO COMPARABLE COMPENSATION AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE FOR REVIEW DURING NORMAL BUSINESS HOURS AT THE PHYSICAL ADDRESS WHERE THE BOOKS AND RECORDS OF THE ORGANIZATION ARE MAINTAINED: 55 HUDSON STREET, NEW YORK, NY 10013