Totals
- Total revenue
- $27,831,341
- Total expenses
- $27,118,426
- Contributions and grants received
- $3,929,624
- Grants paid
- $5,279,400
- Program services expenses (Part IX)
- $21,532,206
- Management and general expenses
- $3,801,199
- Fundraising expenses
- $1,785,021
- Program service expenses (Part III)
- $21,532,206
Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAMES KELLOGG III
PRESIDENT, BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 5
-
STEPHANIE MORGAN PATTON
SECRETARY, BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 5
-
COURTNEY KAGAN
VICE PRESIDENT, BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 5
-
MARK LANDGREN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
IVY GEORGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MARK DONOVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
DAVID KENNEDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
ALEX LEIKIKH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JILL FINNERTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
ROD LARSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT MULLANEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JASON GALUI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
ALLISON COLLINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
CHRISTINA COMPARATO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
ROB JOB
TREASURER, BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 5
-
MATT KADNAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
AMY MARIANI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
DETRIS ADELABU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
PAULINE JENKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
BECKY SYMMES LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JAMES EDWARD MURRAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
VINCENT AGUIAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
SUSAN DOWD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
STRATTON LLOYD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MEREDITH TEDFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
DAVID TINAGERO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JUAN YEPEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JOHN HARRINGTON
CHIEF FINANCIAL OFFICER
- Total calculated
- $219,915
- From this org
- $193,892
- From related orgs
- $0
- Other
- $26,023
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $193,247
- Bonus
- $0
- Other
- $645
- Deferred
- $15,680
- Nontaxable benefits
- $10,343
- Filer's total
- $219,915
-
TIMOTHY JOHNSON
HEAD OF SCHOOL
- Total calculated
- $700,339
- From this org
- $435,492
- From related orgs
- $0
- Other
- $264,847
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $435,147
- Bonus
- $0
- Other
- $345
- Deferred
- $55,335
- Nontaxable benefits
- $209,512
- Filer's total
- $700,339
-
DIANA MATHEY
ASSOCIATE DIRECTOR OF ADVANCEMENT
- Total calculated
- $152,186
- From this org
- $128,424
- From related orgs
- $0
- Other
- $23,762
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $127,434
- Bonus
- $0
- Other
- $990
- Deferred
- $10,520
- Nontaxable benefits
- $13,242
- Filer's total
- $152,186
-
KRISTIN BROWN
ASSOCIATE HEAD OF SCHOOL
- Total calculated
- $261,755
- From this org
- $156,723
- From related orgs
- $0
- Other
- $105,032
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $156,378
- Bonus
- $0
- Other
- $345
- Deferred
- $13,670
- Nontaxable benefits
- $91,362
- Filer's total
- $261,755
-
CARA LAWLER
DIRECTOR OF ADVANCEMENT
- Total calculated
- $198,078
- From this org
- $150,361
- From related orgs
- $0
- Other
- $47,717
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $150,211
- Bonus
- $0
- Other
- $150
- Deferred
- $12,730
- Nontaxable benefits
- $34,987
- Filer's total
- $198,078
-
CHRISTOPHER MACDOUGALL
DIRECTOR OF FACILITIES
- Total calculated
- $147,794
- From this org
- $136,844
- From related orgs
- $0
- Other
- $10,950
- Hours/week
- 50
-
ROBERT VANTUYL
SCIENCE TEACHER
- Total calculated
- $190,324
- From this org
- $127,596
- From related orgs
- $0
- Other
- $62,728
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $126,606
- Bonus
- $0
- Other
- $990
- Deferred
- $10,167
- Nontaxable benefits
- $52,561
- Filer's total
- $190,324
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1a · Discretionary spending account
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE PINGREE SCHOOL PROVIDES HOUSING FOR A LIMITED NUMBER OF EMPLOYEES. SOME LIVE IN SCHOOL HOUSING AS A CONDITION OF EMPLOYMENT, SUCH AS THE HEAD OF SCHOOL. THE ESTIMATED VALUE OF THIS NONTAXABLE BENEFIT IS $18,000 FOR THE HEAD OF SCHOOL. THESE ESTIMATED VALUES ARE BASED ON MARKET RENT IN THE NORTH SHORE AREA OF MASSACHUSETTS, AND HIS POSITION AND JOB DUTIES, INVOLVING BEING ON CAMPUS AND ENTERTAINMENT OBLIGATIONS.
- PART I, LINE 1B:
- IT IS THE POLICY OF THE PINGREE SCHOOL TO REIMBURSE ALL EMPLOYEES FOR EXPENSES INCURRED DURING THE CONDUCT OF SCHOOL BUSINESS. THIS ALSO INCLUDES EXPENSES INCURRED AT THE HEAD OF SCHOOL'S DISCRETION. THESE EXPENSES ARE REVIEWED BY THE BUSINESS OFFICE AND SUBSTANTIATED BEFORE BEING REIMBURSED OR PAID DIRECTLY TO AN APPROVED VENDOR. IN ADDITION, THE PRESIDENT OF THE BOARD OF TRUSTEES REVIEWS A SUMMARY OF THESE EXPENSES ON A SEMI ANNUAL BASIS. THE SCHOOL'S PRACTICE IS FOR THE PRESIDENT OF THE BOARD OF TRUSTEES TO REVIEW DISCRETIONARY EXPENSES APPROVED BY THE HEAD OF SCHOOL.
- PART I, LINE 1A:
- PINGREE WILL PAY THE COST OF ATTENDING UP TO TWO CONFERENCES PER YEAR FOR THE HEAD OF SCHOOL'S SPOUSE TO ATTEND WITH THE HEAD OF SCHOOL. THESE ARE TO BE DETERMINED AND AGREED UPON IN ADVANCE BY THE BOARD CHAIR AND HEAD OF SCHOOL.
- SCHEDULE J, PART II, COLUMN (D):
- AMOUNTS INCLUDED IN SCHEDULE J, PART II, COLUMN (D), NONTAXABLE BENEFITS, ARE NONTAXABLE TUITION REMISSION AMOUNTS, IF APPLICABLE. ALL FULL TIME EMPLOYEES ARE ELIGIBLE FOR TUITION REMISSION. ROBERT VAN TUYL AND KRISTIN BROWN ARE EACH DISCLOSING $50,625 OF TUITION REMISSION FOR THE 2023 CALENDAR YEAR. TIMOTHY JOHNSON IS DISCLOSING $151,875 OF TUITION REMISSION FOR MULTIPLE DEPENDENTS FOR THE 2023 CALENDAR YEAR.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501329349303570
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.