2025-07-07T10:57:14-05:00 2024-08-31 205931039 TOTILO & COMPANY LLC 1200 SUMMER STREET STAMFORD CT 069055528 990 2023-09-01 133134024 THE WASHINGTON MARKET SCHOOL INC WASH 2122332176 55 HUDSON STREET NEW YORK NY 10013 CAROLINE KRIES HEAD OF SCHOOL 2122332176 2025-07-02 1 0 MICHAEL J TRAYNOR CPA P00234625 2033591584 2025-07-02 2023 2025-03-06 01:10:19Z CAROLINE KRIES 55 HUDSON STREET NEW YORK NY 10013 14349517 0 X WASHINGTONMARKETSCHOOL.ORG X 1981 NY EDUCATION 11 11 72 75 0 0 703374 945643 7836471 8173076 638480 1229221 -31368 -20620 9146957 10327320 152011 320669 0 0 5979117 6523244 0 0 81402 3168481 2973335 9299609 9817248 -152652 510072 43119590 44891699 18688826 17973149 24430764 26918550 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 6437172 320669 8173076 THE WASHINGTON MARKET SCHOOL, INC., A SECTION 501(C) (3) ORGANIZATION, OPERATES A NURSERY SCHOOL IN WHICH APPROXIMATELY 230 CHILDREN ARE ENROLLED 6437172 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 23 0 1 72 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 11 11 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 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 SHACHI DOSHI TRUSTEE 2.00 X 0 0 0 MELISSA TUCKER TRUSTEE 2.00 X 0 0 0 CHERYL D'HOLANDER TRUSTEE 2.00 X 0 0 0 DEBBIE ZLOTOWITZ TRUSTEE 2.00 X 0 0 0 CAROLINE KRIES HEAD OF SCHOOL 35.00 X 385646 0 24191 RONNIE MOSKOWITZ EXMISSIONS ADVISOR 10.00 X 936618 0 22259 MICHAEL SAICH CHIEF FINANCIAL OFFICER 35.00 X 225212 0 28594 HEATHER BURCHYNS SITE DIRECTOR 35.00 X 216712 0 8040 CARRIE BOROWS DIRECTOR OF OPERATIONS 35.00 X 122081 0 19030 EVAN GARFIELD TEACHER 35.00 X 103766 0 17014 HEATHER LEE TEACHER 35.00 X 109932 0 16159 JANILLA WYLLIE TEACHER 35.00 X 109667 0 5189 NICOLE DRASKOCZY TEACHER 1.00 X 101321 0 6586 2310955 0 147062 9 0 1 0 DIRECT CLEAN SERVICE SOLUTIONS 36-06 43RD AVENUE LONG ISLAND CITY NY 11101 CLEANING SERVICE 189234 GLOBAL OPERATIONS SECURITY SERVICES INC 54 WEST 39TH ST 5TH FL NEW YORK NY 10018 SECURITY 137273 2 198244 241560 505839 45809 945643 TUITION 611110 8173076 8173076 8173076 934136 934136 4151553 3856468 295085 295085 295085 145109 198244 165729 -20620 -20620 10327320 8173076 0 1208601 320669 320669 1236269 1236269 4151511 3268823 825863 56825 119350 102942 16408 584515 394673 181192 8650 431599 266856 160104 4639 11312 11312 95100 95100 100651 100651 341837 142368 199469 128108 91869 36239 1083712 921155 162557 95910 69055 26855 209126 177757 31369 84840 84840 MAINTENANCE/CLEANING 301187 256009 45178 STAFF DEVELOPMENT 163590 163590 SECURITY 149616 107724 41892 SUPPLIES 113141 81461 31680 95205 72221 11696 11288 9817248 6437172 3298674 81402 4007140 3841621 127684 75544 5681027 5003120 819008 677907 26382211 28978894 11783547 11317733 43119590 44891699 385286 474367 7281167 7851961 11022373 9646821 18688826 17973149 X 23704698 26437474 726066 481076 24430764 26918550 43119590 44891699 510072 1977714 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5681027 5003120 677907 677907 SECURITY DEPOSITS 123136 ACCRUED INTEREST RECEIVABLE 95587 EMPLOYEE RETENTION CREDIT RECEIVABLE 459103 RIGHT OF USE ASSETS - OPERATING LEASES 10418275 CONSTRUCTION IN PROGRESS 221632 11317733 BUILDING FUND DEPOSIT PAYABLE 40250 OPERATING LEASE LIABILITIES 9606571 9646821 X 11872426 1977714 1977714 9894712 100651 331957 432608 10327320 9384640 0 9384640 100651 331957 432608 9817248 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, 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS 320,669. MERCHANT FEES NOT NETTED WITH CHARITABLE CONTRIBUTIONS 11,288. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS 320,669. MERCHANT FEES NOT NETTED WITH CHARITABLE CONTRIBUTIONS 11,288. 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 THROUGHOUT WEBSITE AND IS ALWAYS AVAILABLE. GALA 301140 187518 113622 8200 61203 2250 59310 STREET FAIR 35503 10726 24777 1650 8824 764 12377 10610 2 6710 6710 541 343353 198244 145109 1650 17024 61967 14627 70461 165729 -20620 1 SCHOLARSHIPS - TUITION REDUCTION 14 320669 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 0 0 0 0 0 0 0 0 RONNIE MOSKOWITZ EXMISSIONS ADVISOR 136618 0 800000 0 0 0 11000 0 11259 0 958877 0 733733 0 CAROLINE KRIES HEAD OF SCHOOL 355646 0 30000 0 0 0 12933 0 11258 0 409837 0 0 0 MICHAEL SAICH CHIEF FINANCIAL OFFICER 225212 0 0 0 0 0 6781 0 21813 0 253806 0 0 0 HEATHER BURCHYNS SITE DIRECTOR 216712 0 0 0 0 0 8040 0 0 0 224752 0 0 0 X GALA AUCTION ITEMS 81 39733 DONOR VALUATION X STREET FAIR FUNDRAISER - DECORATIONS AND SUPPLIES 2 4426 DONOR VALUATION X STREET FAIR FUNDRAISER - RAFFLE ITEMS 3 1650 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