Totals
- Total revenue
- $8,266,879
- Total expenses
- $8,871,706
- Contributions and grants received
- $814,728
- Grants paid
- $1,909,523
- Program service revenue
- $7,248,127
- Investment income
- $122,374
- Other revenue
- $81,650
- Total assets, end of year
- $11,525,291
- Total liabilities, end of year
- $6,193,416
- Net assets or fund balances, end of year
- $5,331,875
- Program services expenses (Part IX)
- $7,023,773
- Management and general expenses
- $1,610,150
- Fundraising expenses
- $237,783
- Program service expenses (Part III)
- $7,023,773
Program services were 79.2% 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.
-
1d · Related organizations
$163,751
-
1e · Government grants (contributions)
$512,966
-
1f · All other contributions, gifts and grants
$138,011
-
2a · Program service revenue: TUITION AND FEES
total $5,751,509 · related or exempt $5,751,509
-
2b · Program service revenue: SUMMER PROGRAMS
total $1,327,458 · related or exempt $1,327,458
-
2c · Program service revenue: NYS MANDATED SERVICES
total $169,160 · related or exempt $169,160
-
3 · Investment income
total $122,374 · excluded $122,374
-
8a · Fundraising events: gross income
$104,061
-
8b · Fundraising events: direct expenses
$65,518
-
8c · Net income from fundraising events
total $38,543 · excluded $38,543
-
11a · Other revenue: MISCELLANEOUS
total $43,107 · excluded $43,107
-
11e · Other revenue, total
$43,107
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,909,523 · program services $1,909,523
-
5 · Compensation of officers, directors and key employees
total $282,024 · program services $228,877 · management and general $44,115 · fundraising $9,032
-
7 · Other salaries and wages
total $3,703,042 · program services $3,005,223 · management and general $579,243 · fundraising $118,576
-
8 · Pension plan contributions
total $109,029 · program services $90,659 · management and general $14,014 · fundraising $4,356
-
9 · Other employee benefits
total $238,561 · program services $198,366 · management and general $30,663 · fundraising $9,532
-
10 · Payroll taxes
total $312,715 · program services $253,140 · management and general $50,030 · fundraising $9,545
-
11g · Fees: other
total $382,065 · program services $115,810 · management and general $248,756 · fundraising $17,499
-
12 · Advertising and promotion
total $100,670 · program services $7,648 · management and general $93,022
-
16 · Occupancy
total $138,697 · program services $115,119 · management and general $16,644 · fundraising $6,934
-
17 · Travel
total $10,250 · program services $10,250
-
20 · Interest
total $34,661 · management and general $34,661
-
22 · Depreciation, depletion and amortization
total $393,108 · program services $326,279 · management and general $47,173 · fundraising $19,656
-
23 · Insurance
total $112,168 · program services $93,100 · management and general $13,460 · fundraising $5,608
-
24a · Other expenses: SUPPLIES
total $383,947 · program services $355,204 · management and general $7,184 · fundraising $21,559
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $194,139 · program services $24,910 · management and general $169,229
-
24c · Other expenses: OTHER EXPENSES
total $153,855 · program services $26,443 · management and general $119,558 · fundraising $7,854
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $146,750 · program services $56,939 · management and general $89,811
-
24e · All other expenses
total $266,502 · program services $206,283 · management and general $52,587 · fundraising $7,632
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,306,618 · end of year $627,340
-
2 · Savings and temporary cash investments
beginning of year $1,305,911 · end of year $1,275,832
-
3 · Pledges and grants receivable
beginning of year $283,314 · end of year $236,765
-
4 · Accounts receivable
beginning of year $2,820,569 · end of year $2,489,743
-
9 · Prepaid expenses and deferred charges
beginning of year $240,586 · end of year $191,399
-
10a · Land, buildings and equipment: cost or other basis
$15,295,127
-
10b · Land, buildings and equipment: accumulated depreciation
$8,590,915
-
10c · Land, buildings and equipment, net
beginning of year $6,466,709 · end of year $6,704,212
-
17 · Accounts payable and accrued expenses
beginning of year $552,895 · end of year $634,056
-
19 · Deferred revenue
beginning of year $5,132,252 · end of year $4,788,439
-
23 · Secured mortgages and notes payable
beginning of year $657,105 · end of year $140,997
-
24 · Unsecured notes and loans payable
beginning of year $144,753 · end of year $629,924
-
27 · Net assets without donor restrictions
beginning of year $4,979,053 · end of year $5,009,203
-
28 · Net assets with donor restrictions
beginning of year $957,649 · end of year $322,672
Mission and programs · 2023
Mission
THE SCHOOL ENGAGES THE STUDENT IN A DIVERSE AND CREATIVE COMMUNITY THAT NURTURES THE JOY AND RESPONSIBILITY OF ACTIVE LEARNING IN ALL, FROM OUR YOUNGEST LEARNERS TO OUR GRADUATES, WHO LEAVE WITH THE SKILLS ESSENTIAL TO COLLEGE SUCCESS AND THE CONFIDENCE TO SERVE AND LEAD.
Activities or mission (Part I)
THE PARK SCHOOL OF BUFFALO IS AN INDEPENDENT SCHOOL, TEACHING EARLY EDUCATION THROUGH 12TH GRADE.
-
THE PARK SCHOOL IS AN INDEPENDENT SCHOOL, TEACHING EARLY EDUCATION THROUGH 12TH GRADE DURING THE NORMAL ACADEMIC YEAR. PARK PROVIDES A RIGOROUS ACADEMIC PROGRAM IN AN EDUCATIONAL CLIMATE. ALL PARK GRADUATES ARE ACCEPTED TO COLLEGE. WITH INTENTIONALLY SMALL CLASS SIZES, EACH STUDENT HAS AMPLE OPPORTUNITY TO LEARN THROUGH EXPERIENCE WITH PERSONAL ATTENTION FROM DEDICATED TEACHERS.
Expenses $5,940,420 · Grants $1,909,523 · Revenue $5,920,669
-
THE PARK SCHOOL OFFERS A 6-WEEK SUMMER PROGRAM MANAGED BY CERTIFIED TEACHERS AND QUALIFIED INSTRUCTORS. ACTIVITIES INCLUDE SWIMMING, ATHLETICS, NATURE STUDIES, MUSIC, CRAFTS, TECHNOLOGY, AND DRAMA. CAMPERS ARE PROVIDED WITH A NUTRITIOUS LUNCH AND SNACKS. THE PROGRAM IS OPEN TO THE GENERAL PUBLIC, EARLY EDUCATION THROUGH GRADE 8.
Expenses $1,083,353 · Revenue $1,327,458
As filed on the 2023 return.
Listed in Part VII
-
Jason BirdJASON BIRD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brenda FeldsteinBRENDA FELDSTEIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sheryl DaviesSHERYL DAVIES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cheri CarterCHERI CARTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Christine Witt BerardiCHRISTINE WITT BERARDI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gil DickoffGIL DICKOFF
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David DraperDAVID DRAPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Guy GunzbergGUY GUNZBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Madeline ConnorsMADELINE CONNORS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Macarena Fritz-CefarattiMACARENA FRITZ-CEFARATTI
FACULTY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 40
-
Beth JeswaldBETH JESWALD
FACULTY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 40
-
Todd LevinTODD LEVIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Harry LipsitzHARRY LIPSITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth PetersonKENNETH PETERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David TaylorDAVID TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Keith FromeKEITH FROME
PRESIDENT OF SCHOOL
- Total calculated
- $169,508
- From this org
- $161,437
- From related orgs
- $0
- Other
- $8,071
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,437
- Bonus
- $0
- Other
- $0
- Deferred
- $8,071
- Nontaxable benefits
- $0
- Filer's total
- $169,508
-
Lisa ConradLISA CONRAD
HEAD OF SCHOOL
- Total calculated
- $132,916
- From this org
- $120,587
- From related orgs
- $0
- Other
- $12,329
- Hours/week
- 40
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 · 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
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE PARK SCHOOL OF BUFFALO FOUNDATION INC
501(C)(3) · PROVIDE SUPPORT FOR THE PARK SCHOOL OF BUFFALO · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500599349301135
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