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Nonprofiteer
← AVON OLD FARMS SCHOOL INC

Form 990 for tax year 2022

Filed by AVON OLD FARMS SCHOOL INC.

Totals

Total revenue
$38,106,201
Total expenses
$34,056,672
Contributions and grants received
$7,121,661
Grants paid
$5,824,383
Program services expenses (Part IX)
$26,721,409
Management and general expenses
$5,138,054
Fundraising expenses
$2,197,209
Program service expenses (Part III)
$26,721,409

Program services were 78.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GLENN SIEBER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DEAN C GRAHAM

    CO-VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • WILLIAM P AUSTIN

    VICE CHAIRMAN / TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER S DREW

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ALEJANDRO LAPLANA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BRIAN CONROY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JAMES W CORRIGAN

    OUTGOING DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • J STRATFORD R DENNIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN EDWARDS

    OUTGOING DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DEE GORDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RICHARD H GORDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CLAYTON JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • NEAL KEATING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WADE KIRBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • WADE L MCDEVITT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BRADLEY MORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN A NOLAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • HENRY B SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • FRAN THORNTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN WENDLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MILTON WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARGOT MINEAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • NORBERT WILLIAMSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KENNETH WINEMASTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JAMES DETORA

    HEAD OF SCHOOL

    Total calculated
    $478,752
    From this org
    $367,649
    From related orgs
    $0
    Other
    $111,103
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $356,969
    Bonus
    $6,480
    Other
    $4,200
    Deferred
    $58,410
    Nontaxable benefits
    $52,693
    Filer's total
    $478,752

  • ROBERT A ORENSTEIN

    CFO

    Total calculated
    $359,641
    From this org
    $280,507
    From related orgs
    $0
    Other
    $79,134
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $279,507
    Bonus
    $1,000
    Other
    $0
    Deferred
    $49,323
    Nontaxable benefits
    $29,811
    Filer's total
    $359,641

  • ROBERT DOWLING

    PROVOST

    Total calculated
    $200,565
    From this org
    $132,126
    From related orgs
    $0
    Other
    $68,439
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $124,300
    Bonus
    $0
    Other
    $7,826
    Deferred
    $19,095
    Nontaxable benefits
    $49,344
    Filer's total
    $200,565

  • BRIAN DOYLE

    DEAN OF STUDENTS

    Total calculated
    $195,287
    From this org
    $137,419
    From related orgs
    $0
    Other
    $57,868
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $118,556
    Bonus
    $0
    Other
    $18,863
    Deferred
    $18,313
    Nontaxable benefits
    $39,555
    Filer's total
    $195,287

  • ROBERT WHITTY

    ASSOCIATE HEAD OF SCHOOL

    Total calculated
    $220,045
    From this org
    $157,169
    From related orgs
    $0
    Other
    $62,876
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $157,169
    Bonus
    $0
    Other
    $0
    Deferred
    $23,985
    Nontaxable benefits
    $38,891
    Filer's total
    $220,045

  • CHRIS WEBB

    DIRECTOR OF ADVANCEMENT

    Total calculated
    $210,316
    From this org
    $147,388
    From related orgs
    $0
    Other
    $62,928
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $146,846
    Bonus
    $0
    Other
    $542
    Deferred
    $22,511
    Nontaxable benefits
    $40,417
    Filer's total
    $210,316

  • GLENN WILCOX

    DIRECTOR OF FACILITIES

    Total calculated
    $187,428
    From this org
    $139,409
    From related orgs
    $0
    Other
    $48,019
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $136,907
    Bonus
    $0
    Other
    $2,502
    Deferred
    $21,129
    Nontaxable benefits
    $26,890
    Filer's total
    $187,428

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 · Housing allowance or residence for personal use
  • 1a · Health or social club dues or initiation fees
  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE SCHOOL REQUIRES THAT CERTAIN SENIOR LEADERSHIP RESIDE ON CAMPUS AS A CONDITION OF EMPLOYMENT FOR THE SAFETY AND SUPERVISION OF ITS STUDENTS, FACULTY AND OTHER CONSTITUENCIES WITHIN THE SCHOOL COMMUNITY OUTSIDE OF NORMAL BUSINESS HOURS. THESE RESIDENCES ALSO SERVE AS LOCATIONS FOR VARIOUS SCHOOL-RELATED EVENTS. THE SCHOOL HAS A MEMBERSHIP WITH FARMINGTON COUNTRY CLUB. HEAD OF SCHOOL SPOUSE OCCASIONALLY TRAVELS WITH HOS.
PART I, LINE 7
AT THE DISCRETION OF THE BOARD OF DIRECTORS AND BASED UPON THE INDIVIDUAL'S PERFORMANCE AS COMPARED TO EXPECTATIONS SET BY THE BOARD OF DIRECTORS, THE HEAD OF SCHOOL AND MEMBERS OF THE EXECUTIVE TEAM WERE AWARDED A BONUS DURING CALENDAR YEAR 2022.

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.

  • AVON OLD FARMS SCHOOL FOUNDATION

    501(C)(3) · FORMED FOR THE PURPOSE OF OPERATING AS A SUPPORTING ORG. FOR THE SCHOOL. · CT · controlled entity

    Directly controlled by AVON OLD FARMS SCHOOL INC

  • THE RIDDLE TRUST

    4947 (A)(1) · PROVIDE FINANCIAL SUPPORT TO AVON OLD FARMS SCHOOL. · CT · controlled entity

    Directly controlled by AVON OLD FARMS SCHOOL INC

Provenance

Return type
form_990
Tax year
2022
Filed
22 April 2024
IRS schema version
2022v5.0
Source object
202401149349300945

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