Birch Wathen Lenox School
- Assets
- $13.4m
- Revenue
- $26.7m
- Investments
- $0.0
- Employees
- 198
- Location
- New York, NY
- Founding
- 09/1992
- Data as of
- 06/2022
- EIN
- 13-3603578
Organization Overview
Birch Wathen Lenox School is located in New York, NY. The organization was established in 1992. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Birch Wathen Lenox School employed 198 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Birch Wathen Lenox School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Birch Wathen Lenox School generated $26.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $30.8m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL PROGRAMS FOR CHILDREN FROM KINDERGARTEN THROUGH 12TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELEMENTARY AND SECONDARY EDUCATION: PROVIDED QUALITY, NURTURING EDUCATION FOR 401 STUDENTS FROM KINDERGARTEN THROUGH 12TH GRADE.
ELEMENTARY AND SECONDARY EDUCATION: PROVIDED QUALITY, NURTURING EDUCATION FOR 401 STUDENTS FROM KINDERGARTEN THROUGH 12TH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret E Lehman Chair | OfficerTrustee | 10 | $0 |
Neil P Benedict Treasurer | OfficerTrustee | 7 | $0 |
Alana Frumkes Secretary | OfficerTrustee | 7 | $0 |
Michael Gollub Board Member | Trustee | 5 | $0 |
Theza Exstein Griesman Board Member | Trustee | 5 | $0 |
Steven Horowitz Board Member | Trustee | 7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $132,908 |
| Related organizations | $0 |
| Government grants | $4,860,213 |
| All other contributions, gifts, grants, and similar amounts not included above | $813,281 |
| Noncash contributions included in lines 1a–1f | $19,574 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,806,402 |
| Total Program Service Revenue | $20,718,774 |
| Investment income | $2,685 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$49,264 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,747,840 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,669,719 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,494,995 |
| Compensation of current officers, directors, key employees. | $236,940 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,754,010 |
| Pension plan accruals and contributions | $453,956 |
| Other employee benefits | $1,593,728 |
| Payroll taxes | $957,640 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $129,774 |
| Fees for services: Accounting | $64,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,927 |
| Fees for services: Other | $286,063 |
| Advertising and promotion | $0 |
| Office expenses | $154,524 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $220,662 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,747 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,640,536 |
| Insurance | $235,152 |
| All other expenses | $536,261 |
| Total functional expenses | $30,800,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,370,730 |
| Savings and temporary cash investments | $281,697 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $113,470 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $195,777 |
| Net Land, buildings, and equipment | $9,234,972 |
| Investments—publicly traded securities | $195,833 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,392,479 |
| Accounts payable and accrued expenses | $356,860 |
| Grants payable | $0 |
| Deferred revenue | $5,305,346 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,673,495 |
| Total liabilities | $9,335,701 |
| Net assets without donor restrictions | $3,792,603 |
| Net assets with donor restrictions | $264,175 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,392,479 |