Woodstock Day School
- Assets
- $4.5m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 92
- Location
- Woodstock, NY
- Founding
- 01/1975
- Data as of
- 06/2022
- EIN
- 23-7304709
Organization Overview
Woodstock Day School is located in Woodstock, NY. The organization was established in 1975. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Woodstock Day School employed 92 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodstock Day 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, Woodstock Day School generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $3.7m during the year ending 06/2022. While expenses have increased by 4.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
PROVIDE A PROGRESSIVE EDUCATIONAL PROGRAM FOR STUDENTS FROM NEW YORK ATTENDING PRE-KINDERGARTEN THRU GRADE 12.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRE-K THRU GRADE 6
AFTER SCHOOL ENRICHMENT
GRADES 7 THRU 12
SUMMER CAMP PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Cinti Executive Di | Officer | 40 | $61,127 |
Susan Bardel Trustee | Trustee | 2 | $0 |
William C Bullitt Treasurer | OfficerTrustee | 2 | $0 |
Eve Fox President | OfficerTrustee | 2 | $0 |
Jon Gordon Vice Preside | OfficerTrustee | 2 | $0 |
Dahlia Graham Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $279,509 |
| All other contributions, gifts, grants, and similar amounts not included above | $398,289 |
| Noncash contributions included in lines 1a–1f | $146,994 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $677,798 |
| Total Program Service Revenue | $3,454,244 |
| Investment income | $466 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,609 |
| Net Income from Fundraising Events | $28,519 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,172,922 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,127 |
| Compensation of current officers, directors, key employees. | $14,670 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,149,111 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $125,705 |
| Payroll taxes | $213,052 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,958 |
| Fees for services: Accounting | $13,012 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $77,330 |
| Advertising and promotion | $3,479 |
| Office expenses | $101,206 |
| Information technology | $63,543 |
| Royalties | $0 |
| Occupancy | $60,408 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $47,761 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $167,408 |
| Insurance | $57,794 |
| All other expenses | $117,815 |
| Total functional expenses | $3,719,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $449,589 |
| Savings and temporary cash investments | $1,348,347 |
| Pledges and grants receivable | $121,437 |
| Accounts receivable, net | $151,540 |
| 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 | $33,048 |
| Net Land, buildings, and equipment | $2,364,108 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,154 |
| Other assets | $50,451 |
| Total assets | $4,524,674 |
| Accounts payable and accrued expenses | $81,748 |
| Grants payable | $0 |
| Deferred revenue | $1,183,480 |
| 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 | $981,931 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $40,587 |
| Total liabilities | $2,287,746 |
| Net assets without donor restrictions | $2,217,064 |
| Net assets with donor restrictions | $19,864 |
| 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 | $4,524,674 |