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Nonprofiteer
← WASHINGTON MARKET SCHOOL

Form 990 for tax year 2022

Filed by WASHINGTON MARKET SCHOOL.

Totals

Total revenue
$9,146,957
Total expenses
$9,299,609
Contributions and grants received
$703,374
Grants paid
$152,011
Program service revenue
$7,836,471
Investment income
$638,480
Other revenue
-$31,368
Total assets, end of year
$43,119,590
Total liabilities, end of year
$18,688,826
Net assets or fund balances, end of year
$24,430,764
Program services expenses (Part IX)
$5,965,377
Management and general expenses
$3,251,169
Fundraising expenses
$83,063
Program service expenses (Part III)
$5,965,377

Program services were 64.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RONNIE MOSKOWITZ

    HEAD OF SCHOOL / TRUSTEE

    Total calculated
    $651,147
    From this org
    $530,184
    From related orgs
    $0
    Other
    $120,963
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $474,184
    Bonus
    $56,000
    Other
    $0
    Deferred
    $95,239
    Nontaxable benefits
    $25,724
    Filer's total
    $651,147

  • SWATI ALAGH

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JOHN BERTON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • VINCENT HANLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LISA HOFER

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • JOHN HOWARD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • SHEILA WOLPER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MELISSA DASSORI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CAROLINE KRIES

    HEAD OF SCHOOL

    Total calculated
    $236,843
    From this org
    $230,695
    From related orgs
    $0
    Other
    $6,148
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $230,695
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,148
    Filer's total
    $236,843

  • MICHAEL SAICH

    CHIEF FINANCIAL OFFICER

    Total calculated
    $246,313
    From this org
    $209,815
    From related orgs
    $0
    Other
    $36,498
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $209,815
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $36,498
    Filer's total
    $246,313

  • HEATHER BURCHYNS

    SITE DIRECTOR

    Total calculated
    $178,285
    From this org
    $170,245
    From related orgs
    $0
    Other
    $8,040
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $170,245
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,040
    Filer's total
    $178,285

  • MARIA HARGENS

    SITE DIRECTOR

    Total calculated
    $134,058
    From this org
    $117,699
    From related orgs
    $0
    Other
    $16,359
    Hours/week
    35

  • LAUREN T GILBERTSON

    DIRECTOR OF ENROLLMENT

    Total calculated
    $141,061
    From this org
    $134,183
    From related orgs
    $0
    Other
    $6,878
    Hours/week
    35

  • HEATHER LEE

    TEACHER

    Total calculated
    $124,875
    From this org
    $108,691
    From related orgs
    $0
    Other
    $16,184
    Hours/week
    35

  • JANILLA WYLLIE

    TEACHER

    Total calculated
    $107,447
    From this org
    $102,280
    From related orgs
    $0
    Other
    $5,167
    Hours/week
    35

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
RONNIE MOSKOWITZ - PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. FOR THE CALENDAR YEAR ENDED 12/31/2022 A $95,239 ACCRUAL WAS MADE FOR DEFERRED COMPENSATION EXPENSE.

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
10 July 2024
IRS schema version
2022v5.0
Source object
202421929349301432

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