Totals
- Total revenue
- $41,483,390
- Total expenses
- $38,059,001
- Contributions and grants received
- $4,671,339
- Grants paid
- $5,529,097
- Program service revenue
- $35,558,693
- Investment income
- $695,878
- Other revenue
- $557,480
- Total assets, end of year
- $125,014,373
- Total liabilities, end of year
- $59,083,883
- Net assets or fund balances, end of year
- $65,930,490
- Program services expenses (Part IX)
- $30,741,396
- Management and general expenses
- $5,608,151
- Fundraising expenses
- $1,709,454
- Program service expenses (Part III)
- $30,741,396
Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$192,239
-
1f · All other contributions, gifts and grants
$4,479,100
-
1g · Noncash contributions included above
$324,442
-
2a · Program service revenue: TUITION & FEES
total $33,462,741 · related or exempt $33,462,741
-
2b · Program service revenue: AUXILIARY SERVICES
total $2,095,952 · related or exempt $2,095,952
-
3 · Investment income
total $688,931 · excluded $688,931
-
6a · Gross rents
real property $305,026
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $305,026
-
6d · Net rental income or loss
total $305,026 · excluded $305,026
-
7a · Gross sales of assets other than inventory
securities $376,071
-
7b · Less cost or other basis and sales expenses
securities $369,124
-
7c · Gain or loss
securities $6,947
-
7d · Net gain or loss
total $6,947 · excluded $6,947
-
8a · Fundraising events: gross income
$328,927
-
8a · Fundraising events: contributions included on line 1c
$192,239
-
8b · Fundraising events: direct expenses
$270,039
-
8c · Net income from fundraising events
total $58,888 · excluded $58,888
-
10a · Gross sales of inventory
$271,776
-
10b · Cost of goods sold
$169,834
-
10c · Net income from sales of inventory
total $101,942 · related or exempt $101,942
-
11a · Other revenue: INSURANCE REIMBURSEMENT
total $53,634 · excluded $53,634
-
11d · All other revenue
total $37,990 · related or exempt $37,990
-
11e · Other revenue, total
$91,624
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,529,097 · program services $5,529,097
-
5 · Compensation of officers, directors and key employees
total $1,294,413 · program services $1,106,748 · management and general $132,701 · fundraising $54,964
-
7 · Other salaries and wages
total $15,690,879 · program services $13,409,873 · management and general $1,613,810 · fundraising $667,196
-
8 · Pension plan contributions
total $731,552 · program services $628,128 · management and general $72,757 · fundraising $30,667
-
9 · Other employee benefits
total $2,076,062 · program services $1,782,556 · management and general $206,477 · fundraising $87,029
-
10 · Payroll taxes
total $1,200,503 · program services $1,030,780 · management and general $119,397 · fundraising $50,326
-
11b · Fees: legal
total $74,279 · management and general $74,279
-
11c · Fees: accounting
total $60,420 · management and general $60,420
-
11f · Fees: investment management
total $45,648 · management and general $45,648
-
11g · Fees: other
total $925,368 · program services $327,407 · management and general $529,961 · fundraising $68,000
-
12 · Advertising and promotion
total $123,548 · program services $13,464 · management and general $85,678 · fundraising $24,406
-
13 · Office expenses
total $924,092 · program services $445,009 · management and general $402,053 · fundraising $77,030
-
16 · Occupancy
total $1,080,265 · program services $1,080,265
-
17 · Travel
total $920,657 · program services $716,469 · management and general $16,287 · fundraising $187,901
-
20 · Interest
total $385,559 · program services $73,717 · management and general $278,268 · fundraising $33,574
-
22 · Depreciation, depletion and amortization
total $1,366,254 · program services $1,137,711 · management and general $190,089 · fundraising $38,454
-
23 · Insurance
total $271,663 · management and general $271,663
-
24a · Other expenses: EQUIPMENT RENTAL AND MA
total $1,831,753 · program services $1,786,033 · management and general $45,720
-
24b · Other expenses: FOOD SERVICES
total $1,092,927 · program services $129 · management and general $1,092,798
-
24c · Other expenses: ACADEMICS AND ATHLETICS
total $728,591 · program services $639,641 · management and general $86,744 · fundraising $2,206
-
24d · Other expenses: SUMMER CAMP
total $447,995 · program services $447,995
-
24e · All other expenses
total $1,257,476 · program services $586,374 · management and general $283,401 · fundraising $387,701
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500 · end of year $392
-
2 · Savings and temporary cash investments
beginning of year $22,825,750 · end of year $20,015,795
-
3 · Pledges and grants receivable
beginning of year $12,989,643 · end of year $9,002,162
-
4 · Accounts receivable
beginning of year $78,056 · end of year $157,256
-
7 · Other notes and loans receivable
beginning of year $221,085 · end of year $225,507
-
8 · Inventories for sale or use
beginning of year $49,024 · end of year $71,374
-
9 · Prepaid expenses and deferred charges
beginning of year $683,130 · end of year $575,188
-
10a · Land, buildings and equipment: cost or other basis
$123,124,947
-
10b · Land, buildings and equipment: accumulated depreciation
$52,572,774
-
10c · Land, buildings and equipment, net
beginning of year $22,677,565 · end of year $70,552,173
-
11 · Investments: publicly traded securities
beginning of year $20,635,153 · end of year $24,193,092
-
12 · Investments: other securities
beginning of year $222,716 · end of year $221,434
-
17 · Accounts payable and accrued expenses
beginning of year $2,987,413 · end of year $16,041,307
-
19 · Deferred revenue
beginning of year $12,469,091 · end of year $13,225,543
-
20 · Tax-exempt bond liabilities
beginning of year $3,718,785 · end of year $24,142,694
-
23 · Secured mortgages and notes payable
beginning of year $511,560 · end of year $5,614,985
-
25 · Other liabilities
beginning of year $88,480 · end of year $59,354
-
27 · Net assets without donor restrictions
beginning of year $17,660,105 · end of year $29,110,149
-
28 · Net assets with donor restrictions
beginning of year $42,947,188 · end of year $36,820,341
Mission and programs · 2022
Mission
LANDON SCHOOL IS COMMITTED TO THE ETHICAL, INTELLECTUAL, AND PERSONAL DEVELOPMENT OF BOYS. WE CHALLENGE AND INSPIRE THEM TO THINK DEEPLY, INDIVIDUALLY, AND BROADLY; TO LIVE WITH RESPECT AND HONOR; AND TO GROW INTO HEALTHY, WELL-ROUNDED MEN OF INTEGRITY AND CHARACTER WHO SEEK TO MAKE A POSITIVE DIFFERENCE IN THE WORLD AROUND THEM.
Activities or mission (Part I)
MAINTAINING EDUCATIONAL PROGRAMS FOR STUDENTS AT THE ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL LEVELS.
-
MAINTAINING EDUCATIONAL PROGRAMS FOR STUDENTS AT THE ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL LEVELS.
Expenses $30,741,396 · Grants $5,529,097 · Revenue $35,698,625
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alex BaldwinALEX BALDWIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1.5
-
Beverly HudnutBEVERLY HUDNUT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Bill MagruderBILL MAGRUDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Brooke SeawellBROOKE SEAWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Burnell E Holland IIIBURNELL E HOLLAND III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Debra GrahamDEBRA GRAHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Donald DellDONALD DELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Dr Inger RosnerDR INGER ROSNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Dwaine AlleyneDWAINE ALLEYNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Edward LamadeEDWARD LAMADE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Edward M Prince JrEDWARD M PRINCE JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Harmar ThompsonHARMAR THOMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Jean-Marie FernandezJEAN-MARIE FERNANDEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Jeff AnsaryJEFF ANSARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Jeffrey FreedJEFFREY FREED
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Jim NeillJIM NEILL
PRESIDENT/HEAD OF SCHOOL
- Total calculated
- $840,177
- From this org
- $673,537
- From related orgs
- $0
- Other
- $166,640
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $543,628
- Bonus
- $20,000
- Other
- $109,909
- Deferred
- $91,994
- Nontaxable benefits
- $74,646
- Filer's total
- $840,177
-
John BottiJOHN BOTTI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Kristen BestKRISTEN BEST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Laura HoffmanLAURA HOFFMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Lisa Ellis WilliamsLISA ELLIS WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Matt HolleranMATT HOLLERAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Mike VorisMIKE VORIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Nick FreemanNICK FREEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Olivier KamandaOLIVIER KAMANDA
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1.5
-
Tom ScottTOM SCOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Christopher HarperCHRISTOPHER HARPER
CFO/COO
- Total calculated
- $334,304
- From this org
- $261,698
- From related orgs
- $0
- Other
- $72,606
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $260,608
- Bonus
- $0
- Other
- $1,090
- Deferred
- $8,040
- Nontaxable benefits
- $64,566
- Filer's total
- $334,304
-
Peter GalloPETER GALLO
DIRECTOR OF DEVELOPMENT
- Total calculated
- $254,331
- From this org
- $180,922
- From related orgs
- $0
- Other
- $73,409
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $179,549
- Bonus
- $0
- Other
- $1,373
- Deferred
- $10,997
- Nontaxable benefits
- $62,412
- Filer's total
- $254,331
-
Charles FranklinCHARLES FRANKLIN
ASSISTANT HEADMASTER
- Total calculated
- $230,863
- From this org
- $158,773
- From related orgs
- $0
- Other
- $72,090
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $158,004
- Bonus
- $0
- Other
- $769
- Deferred
- $9,713
- Nontaxable benefits
- $62,377
- Filer's total
- $230,863
-
Ellice HawkinsELLICE HAWKINS
DIRECTOR OF DIVERSITY, EQUITY & INCLUSION
- Total calculated
- $154,507
- From this org
- $136,170
- From related orgs
- $0
- Other
- $18,337
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $129,729
- Bonus
- $0
- Other
- $6,441
- Deferred
- $4,050
- Nontaxable benefits
- $14,287
- Filer's total
- $154,507
-
Enren FederowiczENREN FEDEROWICZ
HEAD OF UPPER SCHOOL
- Total calculated
- $178,856
- From this org
- $140,812
- From related orgs
- $0
- Other
- $38,044
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $139,602
- Bonus
- $0
- Other
- $1,210
- Deferred
- $8,998
- Nontaxable benefits
- $29,046
- Filer's total
- $178,856
-
Erin DuffyERIN DUFFY
HEAD OF MIDDLE SCHOOL
- Total calculated
- $216,259
- From this org
- $144,201
- From related orgs
- $0
- Other
- $72,058
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $143,313
- Bonus
- $0
- Other
- $888
- Deferred
- $8,901
- Nontaxable benefits
- $63,157
- Filer's total
- $216,259
-
Neil MagsinoNEIL MAGSINO
INFORMATION TECHNOLOGY MANAGER
- Total calculated
- $153,123
- From this org
- $143,574
- From related orgs
- $0
- Other
- $9,549
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $142,422
- Bonus
- $0
- Other
- $1,152
- Deferred
- $8,545
- Nontaxable benefits
- $1,004
- Filer's total
- $153,123
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, and on a Form 990-PF Part VIII's — 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 · Tax indemnification and gross-up payments
- 1a · Housing allowance or residence for personal use
- 1a · Personal services (maid, chauffeur, chef)
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- TAX GROSS-UP PAYMENTS WERE MADE FOR VARIOUS TAXABLE BENEFITS PROVIDED TO THE HEAD OF SCHOOL, JAMES NEILL. JAMES NEILL RECEIVED NON-TAXABLE PERSONAL SERVICES IN THE AMOUNT OF $9,600. A NON-TAXABLE HOUSING BENEFIT WAS PROVIDED TO INDIVIDUALS AS A CONDITION OF EMPLOYMENT. THE FOLLOWING INDIVIDUALS RECEIVED THE HOUSING BENEFIT: JAMES NEILL - $40,000 CHRISTOPHER HARPER - $40,000 PETER GALLO - $40,000 CHARLES FRANKLIN - $40,000 SARAH POWERS - $20,000 ERIN DUFFY - $40,000
- PART I, LINE 4B
- THE HEAD OF SCHOOL PARTICIPATED IN A 457F PLAN AND RECEIVED A CONTRIBUTION OF $58,994.
- PART I, LINE 7
- THE HEAD OF SCHOOL RECEIVED A BOARD APPROVED BONUS WHICH WAS REPORTED IN HIS 2022 W2.
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
- 2022
- Filed
- 11 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349300840
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