{"success":true,"data":{"_id":111855654,"filings":[{"Organization":{"value":null,"Person":["JAY DORMAN","EDWARD MAGEE","MICHAEL PROCTOR","MARILYN CRANIN","JEFFREY KANE","KRISTIN MILLER","J BRUCE MURPHY","BARBARA SCHIOLA","SCOTT WILLIAMS","NICOLE LABARBERA","LANCE CHENEY","DAVID RESNICK","JOHN COFFEY","REINA WHITE","ISABELLE GLIKSMAN","SUSAN BRAUN","RAMONA K OWENS","SABINE KULLY"],"Title":["BOARD CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE/TEACHER","TRUSTEE/TEACHER","SCHOOL ADMINISTRATOR","DIRECTOR OF FINANCE","FACULTY CHAIR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,60998,60329,119700,63333,101439],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,58093,53520,114000,63333,92672],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,2905,6809,5700,0,8767]},"Basic":{"value":null,"mission":"Conduct, operate & maintain an elementary,preschool & secondary school","year":2013,"name":"THE WALDORF SCHOOL OF GARDEN CITY","phone":5167423434,"website":"WWW.WALDORFGARDEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN BRAUN","year_formation":1947,"state_legal_domicile":"NY","total_volunteers":75,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"225 CAMBRIDGE AVENUE, GARDEN CITY, NY, 11530, USA","city":"GARDEN CITY","state":"NY","country":"USA","zip_code":11530},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":229,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":229,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8701874,"Contributions":{"value":492372,"Other contributions":404726,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":87646,"Related organizations":0},"Program revenue":{"value":7953879,"Total revenue":{"value":7953879,"TUITION":6413404,"GLEN BROOK CAMP":584663,"OTHER PROGRAMS":360509,"SUMMER CAMP":336662,"STUDENT FEES":258641},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":82570,"Investment income total":82570,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":173053,"Other total":142924,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":30129,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8825150,"Grant expense":{"value":1383376,"Grants to domestic orgs":0,"Grants to domestic individuals":1383376,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5823532,"Current officers":442587,"Disqualified persons":0,"Other salaries and wages":3757843,"Pension plan contributions":125272,"Other employee benefits":1190256,"Payroll taxes":307574},"Other expenses":{"value":1618242,"Management services":0,"Legal":2000,"Accounting":35150,"Lobbying services":0,"Investment management fees":29121,"Other services":7057,"Advertising":152137,"Office expenses":450862,"Information technology":66297,"Royalties":0,"Occupancy":101342,"Travel":28263,"Conferences and meetings":11539,"Interest":282,"Payments to affiliates":0,"Depreciation and depletion":273605,"Insurance":108145,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":217573,"GLENBROOK-SUMMER PROGRA":105769,"GLENBROOK-CAMPERSHIP":65821,"GLENBROOK-STAFF TUITION":45233,"BAD DEBT EXPENSE":750},"All other expenses":134869},"Functional Expenses":{"value":null,"Program Service Expenses":7502051,"Management And General Expenses":993358,"Fundraising Expenses":329741}},"Assets":{"value":9382522,"Non-interest bearing cash":196701,"Savings and temp cash investments":548568,"Pledges and grants receivable":0,"Accounts receivable":336362,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":36859,"Inventories for sale or use":0,"Prepaid expenses deferred charges":110821,"Land, building, equipment":3735710,"Investments publicly traded":3484850,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":932651},"Liabilities":{"value":2353550,"Sum of Total Liabilities":0,"Accounts payable, accrued":525953,"Grants payable":0,"Deferred, revenue":1813364,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":14233,"Other liabilities":0},"Fund balance":{"value":7028972,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4643989,"Temporarily restricted net assets":1948468,"Permanently restricted net assets":436515},"Ratings":{"Program Expense Ratio":{"score":0.8500763159832977,"percentile":0.6936785544536908},"Fundraising Efficiency":{"score":1.4932083059128225,"percentile":0.05740223906174845},"Operating Margin":{"score":-0.014166603653419941,"percentile":0.35087133272830767},"Liabilities to Assets Ratio":{"score":0.2508440694303728,"percentile":0.22403061617447761},"Operating Reserve Ratio":{"score":1.0631572267893463,"percentile":0.4410733148770103},"Officer Compensation Ratio":{"score":0.04598210795283933,"percentile":0.7767821691028338},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4794341626707413,"percentile":0.27302848601797103}},"source_xml":"201510849349300626_public.xml"},{"Organization":{"value":null,"Person":["NICOLE LITTREAN","KELLY O'HALOGAN","RAMONA K OWENS","ROLAND ROTHENBUCHER","SHANE FLANAGAN","KAREN GIUMENTA","ERIN FITZGERALD","EDWARD MAGEE","JAY DORMAN","LANCE CHENEY","JEFFREY KANE","MICHAEL PROCTOR","DAVID RESNICK","CHIARA SUGRUE","JEAN-RENE ZETRENNE","CRISTIN BURTIS","DAVID CHAUVIN","MARION FLOMENHAFT","ANNE MURRAY","ROBERT D'ADDARIO","LISA HOROWITZ","CARNEY TARIK"],"Title":["SCHOOL ADMINISTRATOR","FACULTY CHAIR","FINANCE DIRECTOR","HIGH SCHOOL CHAIR","ATHLETIC DIRECTOR","TRUSTEE/CLASS TEACHER","TRUSTEE/CLASS TEACHER","TREASURER","SECRETARY","PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[172860,155264,144717,125904,109725,93022,72767,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[132285,125914,130642,117384,105303,55353,65992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[40575,29350,14075,8520,4422,37669,6775,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To conduct, operate, and maintain an early childhood, elementary, and secondary school.","year":2021,"name":"THE WALDORF SCHOOL OF GARDEN CITY","phone":5167423434,"website":"WWW.WALDORFGARDEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICOLE LITTREAN","year_formation":1947,"state_legal_domicile":"NY","total_volunteers":75,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"225 CAMBRIDGE AVENUE, GARDEN CITY, NY, 11530, USA","city":"GARDEN CITY","state":"NY","country":"USA","zip_code":11530},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":15,"Number of employees total":221,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":221,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13601476,"Contributions":{"value":2184439,"Other contributions":720543,"Contributions from gifts and grants":0,"Fundraising revenue":10006,"Dues":0,"Campaigns":0,"Grant revenue":1453890,"Related organizations":0},"Program revenue":{"value":11009576,"Total revenue":{"value":10784112,"TUITION":8473250,"GLEN BROOK CAMP":1148950,"SUMMER CAMP":715259,"STUDENT FEES":285169,"AFTER SCHOOL PROGRAM":161484},"Total other revenue":225464,"Unrelated business revenue":0},"Investment income":{"value":309761,"Investment income total":138005,"Net investment gain":171756,"Income from invest bond proceeds":0},"Other revenues":{"value":97700,"Other total":26105,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":71595,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12073302,"Grant expense":{"value":1816524,"Grants to domestic orgs":0,"Grants to domestic individuals":1816524,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7341263,"Current officers":692546,"Disqualified persons":0,"Other salaries and wages":5052219,"Pension plan contributions":92187,"Other employee benefits":1095081,"Payroll taxes":409230},"Other expenses":{"value":2915515,"Management services":0,"Legal":16596,"Accounting":60324,"Lobbying services":0,"Investment management fees":46121,"Other services":41081,"Advertising":105236,"Office expenses":1418411,"Information technology":115828,"Royalties":0,"Occupancy":111403,"Travel":0,"Conferences and meetings":0,"Interest":17262,"Payments to affiliates":0,"Depreciation and depletion":529096,"Insurance":184425,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":269732,"SCHOOL ASSOCIATION FEES":48102,"FOOD":107502,"OTHER":114128},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9973012,"Management And General Expenses":1830939,"Fundraising Expenses":269351}},"Assets":{"value":13682215,"Non-interest bearing cash":2539937,"Savings and temp cash investments":1737682,"Pledges and grants receivable":0,"Accounts receivable":15964,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4970,"Inventories for sale or use":0,"Prepaid expenses deferred charges":243845,"Land, building, equipment":4453043,"Investments publicly traded":3741900,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":944874},"Liabilities":{"value":2934204,"Sum of Total Liabilities":0,"Accounts payable, accrued":169296,"Grants payable":0,"Deferred, revenue":2589908,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":175000,"Other liabilities":0},"Fund balance":{"value":10748011,"Net assets without donor restriction":7310440,"Net assets with donor restriction":3437571,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8260384772947782,"percentile":0.659173829682679},"Fundraising Efficiency":{"score":8.110008873180348,"percentile":0.3350892907717668},"Operating Margin":{"score":0.11235354163033483,"percentile":0.6437623084778931},"Liabilities to Assets Ratio":{"score":0.21445387314846318,"percentile":0.24289185442281883},"Operating Reserve Ratio":{"score":1.133262052088153,"percentile":0.45917463091564126},"Officer Compensation Ratio":{"score":0.07241258439489048,"percentile":0.6548670189255729},"Program Expense Growth":{"score":0.022288320411467548,"percentile":0.4151367479548004},"Revenue Growth":{"score":0.04514935336687389,"percentile":0.5855504610914621},"Asset Growth":{"score":0.051578275274895134,"percentile":0.532813338017235},"Independent Voting Board Pct":{"score":0.8823529411764706,"percentile":0.22601641852730345},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5435329358633021,"percentile":0.43851400982684724}},"source_xml":"202301049349301435_public.xml"},{"Organization":{"value":null,"Person":["LANCE CHENEY","JAY DORMAN","EDWARD MAGEE","JEFFREY KANE","STEPHANIE CLEARY","NICOLE LABARBERA","MICHAEL PROCTOR","DAVID RESNICK","JOHN COFFEY","CHIARA SUGRUE","MICHAEL GENTILE","MARION FLOMENHAFT","JEAN-RENE ZETRENNE","SUSAN BRAUN","RAMONA K OWENS","SABINE KULLY"],"Title":["BOARD CHAIR","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SCHOOL ADMINISTRATOR","DIRECTOR OF FINANCE","FACULTY CHAIR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,133778,114163,111481],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,117431,94993,100774],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,16347,19170,10707]},"Basic":{"value":null,"mission":"Conduct, operate & maintain an elementary,early childhood & secondary school.","year":2016,"name":"THE WALDORF SCHOOL OF GARDEN CITY","phone":5167423434,"website":"WWW.WALDORFGARDEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN BRAUN","year_formation":1947,"state_legal_domicile":"NY","total_volunteers":175,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"225 CAMBRIDGE AVENUE, GARDEN CITY, NY, 11530, USA","city":"GARDEN CITY","state":"NY","country":"USA","zip_code":11530},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":260,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":260,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11181128,"Contributions":{"value":855844,"Other contributions":542491,"Contributions from gifts and grants":0,"Fundraising revenue":120557,"Dues":0,"Campaigns":0,"Grant revenue":192796,"Related organizations":0},"Program revenue":{"value":10230937,"Total revenue":{"value":9838366,"TUITION":7696858,"GLEN BROOK CAMP":1007243,"SUMMER CAMP":587191,"STUDENT FEES":304425,"AFTER SCHOOL PROGRAM":242649},"Total other revenue":392571,"Unrelated business revenue":0},"Investment income":{"value":81204,"Investment income total":81204,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13143,"Other total":38461,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-25318,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11166967,"Grant expense":{"value":1738263,"Grants to domestic orgs":0,"Grants to domestic individuals":1738263,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6731435,"Current officers":378325,"Disqualified persons":0,"Other salaries and wages":4764610,"Pension plan contributions":162971,"Other employee benefits":1047811,"Payroll taxes":377718},"Other expenses":{"value":2697269,"Management services":225,"Legal":36074,"Accounting":39600,"Lobbying services":0,"Investment management fees":27946,"Other services":8653,"Advertising":277646,"Office expenses":1257017,"Information technology":92249,"Royalties":0,"Occupancy":18201,"Travel":28941,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":325867,"Insurance":126979,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":455793,"GLENBROOK - CAMPERSHIP":211008,"CAPITAL CAMPAIGN EXPENS":103595,"CAMP FOODS":94290,"SCHOOL MEMBERSHIP FEES":46900},"All other expenses":2078},"Functional Expenses":{"value":null,"Program Service Expenses":9596444,"Management And General Expenses":1196161,"Fundraising Expenses":374362}},"Assets":{"value":10636118,"Non-interest bearing cash":50050,"Savings and temp cash investments":1766334,"Pledges and grants receivable":0,"Accounts receivable":362992,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":11637,"Inventories for sale or use":0,"Prepaid expenses deferred charges":135366,"Land, building, equipment":3712736,"Investments publicly traded":3648369,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":948634},"Liabilities":{"value":3400784,"Sum of Total Liabilities":0,"Accounts payable, accrued":593159,"Grants payable":0,"Deferred, revenue":2807625,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7235334,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4717323,"Temporarily restricted net assets":1992361,"Permanently restricted net assets":525650},"Ratings":{"Program Expense Ratio":{"score":0.8593599318418331,"percentile":0.7076712074951866},"Fundraising Efficiency":{"score":2.286140153113831,"percentile":0.08602751352010422},"Operating Margin":{"score":0.0012665090677792079,"percentile":0.3988714158802726},"Liabilities to Assets Ratio":{"score":0.31973921312268255,"percentile":0.19366823819754095},"Operating Reserve Ratio":{"score":0.9524625621263142,"percentile":0.40991447699079614},"Officer Compensation Ratio":{"score":0.03218617911201851,"percentile":0.8483131278549406},"Program Expense Growth":{"score":0.07943030055638871,"percentile":0.6261395662900032},"Revenue Growth":{"score":0.08018287881128773,"percentile":0.7130339423452994},"Asset Growth":{"score":0.040618523909501936,"percentile":0.4898177007183135},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5816273617764903,"percentile":0.5512851715558588}},"source_xml":"201820129349300812_public.xml"},{"Organization":{"value":null,"Person":["EDWARD MAGEE","JAY DORMAN","LANCE CHENEY","MICHAEL GENTILE","JEFFREY KANE","MICHAEL PROCTOR","DAVID RESNICK","CHIARA SUGRUE","JEAN-RENE ZETRENNE","CRISTIN BURTIS","DAVID CHAUVIN","MARION FLOMENHAFT","TASHA ENGLAND","ANNE MURRAY","KELLY O'HALOGAN","SUSAN BRAUN","RAMONA K OWENS","ROLAND ROTHENBUCHER","NICOLE LITTREAN","SHANE FLANAGAN"],"Title":["TREASURER","SECRETARY","PRESIDENT","TRUSTEE/MATH Teacher","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE/CLASS TEACHER","TRUSTEE","FACULTY CHAIR","SCHOOL ADMINISTRATOR","FINANCE DIRECTOR","HIGH SCHOOL FACULTY CHAIR","DEVELOPMENT DIRECTOR","ATHLETIC DIRECTOR"],"Hours":[1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,73812,0,0,0,0,0,0,0,0,61739,0,84903,176312,130876,123531,119646,88376],"Direct compensation":[0,0,0,53301,0,0,0,0,0,0,0,0,52009,0,72253,161970,111742,114826,106996,88176],"Other compensation":[0,0,0,20511,0,0,0,0,0,0,0,0,9730,0,12650,14342,19134,8705,12650,200]},"Basic":{"value":null,"mission":"To conduct, operate and maintain an early childhood, elementary and secondary school.","year":2018,"name":"The Waldorf School of Garden City","phone":5167423434,"website":"WWW.WALDORFGARDEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HELENE SMITH","year_formation":1947,"state_legal_domicile":"NY","total_volunteers":250,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"225 Cambridge Avenue, Garden City, NY, 11530, USA","city":"Garden City","state":"NY","country":"USA","zip_code":11530},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":303,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":303,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11992575,"Contributions":{"value":805104,"Other contributions":668438,"Contributions from gifts and grants":0,"Fundraising revenue":9915,"Dues":0,"Campaigns":0,"Grant revenue":126751,"Related organizations":0},"Program revenue":{"value":10903032,"Total revenue":{"value":10644003,"TUITION":8433652,"GLEN BROOK CAMP":1013779,"SUMMER CAMP":610298,"AFTER SCHOOL PROGRAM":294237,"STUDENT FEES":292037},"Total other revenue":259029,"Unrelated business revenue":0},"Investment income":{"value":110627,"Investment income total":110627,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":173812,"Other total":42639,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":131173,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11872728,"Grant expense":{"value":1828474,"Grants to domestic orgs":0,"Grants to domestic individuals":1828474,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7345440,"Current officers":604752,"Disqualified persons":0,"Other salaries and wages":5123529,"Pension plan contributions":174965,"Other employee benefits":1010832,"Payroll taxes":431362},"Other expenses":{"value":2698814,"Management services":0,"Legal":4479,"Accounting":35745,"Lobbying services":0,"Investment management fees":30700,"Other services":69877,"Advertising":156482,"Office expenses":1293553,"Information technology":74853,"Royalties":0,"Occupancy":106003,"Travel":0,"Conferences and meetings":49865,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":396521,"Insurance":136065,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":344671,"GLENBROOK - CAMPERSHIP":92300,"SCHOOL MEMBERSHIP FEES":49865,"CAMP FOODS":89228,"OTHER":113278},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9982929,"Management And General Expenses":1432227,"Fundraising Expenses":457572}},"Assets":{"value":11466181,"Non-interest bearing cash":158180,"Savings and temp cash investments":1637665,"Pledges and grants receivable":0,"Accounts receivable":252782,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4962,"Inventories for sale or use":0,"Prepaid expenses deferred charges":228643,"Land, building, equipment":4495563,"Investments publicly traded":3755078,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":933308},"Liabilities":{"value":3786174,"Sum of Total Liabilities":0,"Accounts payable, accrued":704093,"Grants payable":0,"Deferred, revenue":3082081,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7680007,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4761999,"Temporarily restricted net assets":2192857,"Permanently restricted net assets":725151},"Ratings":{"Program Expense Ratio":{"score":0.8408285778971775,"percentile":0.6797624322299469},"Fundraising Efficiency":{"score":1.759513256930057,"percentile":0.06656989219438995},"Operating Margin":{"score":0.009993433436939106,"percentile":0.42502474688073133},"Liabilities to Assets Ratio":{"score":0.33020357868064354,"percentile":0.18955136808399414},"Operating Reserve Ratio":{"score":0.965757911745304,"percentile":0.4137760371880292},"Officer Compensation Ratio":{"score":0.07236710889022303,"percentile":0.655048699736807},"Program Expense Growth":{"score":0.05841360578090996,"percentile":0.5617831518567679},"Revenue Growth":{"score":0.06484248863401278,"percentile":0.6637267344018549},"Asset Growth":{"score":0.04329567207482235,"percentile":0.5005207709821643},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5571063540103488,"percentile":0.4783271601395333}},"source_xml":"202040639349300944_public.xml"},{"Organization":{"value":null,"Person":["Kelly O'Halogan","Nicole Littrean","Roland Rothenbucher","Shane Flanagan","Ramona K Owens","Karen Giumenta","Erin Fitzgerald","Anne Murray","Edward Magee","Jay Dorman","Cristin Burtis","Tarik Carney","David Chauvin","Lance Cheney","Jeffrey Kane","Michael Proctor","David Resnick","Jean-Rene Zetrenne"],"Title":["Faculty Chair","School Administrator","High School Chair","Athletic Director","Finance Director (Left 8/2022)","Trustee/Class Teacher","Trustee/Class Teacher","Board Chair","Treasurer","Secretary","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[178305,173941,136297,112941,109037,105555,100462,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[128422,128322,119734,110186,89255,59473,74809,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[49883,45619,16563,2755,19782,46082,25653,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To conduct, operate, and maintain an early childhood, elementary, and secondary school.","year":2022,"name":"THE WALDORF SCHOOL OF GARDEN CITY","phone":5167423434,"website":"WWW.WALDORFGARDEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICOLE LITTREAN","year_formation":1947,"state_legal_domicile":"NY","total_volunteers":75,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"225 CAMBRIDGE AVENUE, GARDEN CITY, NY, 11530, USA","city":"GARDEN CITY","state":"NY","country":"USA","zip_code":11530},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":11,"Number of employees total":270,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":270,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13185965,"Contributions":{"value":1046348,"Other contributions":837972,"Contributions from gifts and grants":0,"Fundraising revenue":37332,"Dues":0,"Campaigns":0,"Grant revenue":171044,"Related organizations":0},"Program revenue":{"value":11920203,"Total revenue":{"value":11659221,"TUITION":8969191,"GLEN BROOK CAMP":1204282,"SUMMER CAMP":867148,"STUDENT FEES":381668,"AFTER SCHOOL PROGRAM":236932},"Total other revenue":260982,"Unrelated business revenue":0},"Investment income":{"value":173505,"Investment income total":170382,"Net investment gain":3123,"Income from invest bond proceeds":0},"Other revenues":{"value":45909,"Other total":28318,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":17591,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13162600,"Grant expense":{"value":1907194,"Grants to domestic orgs":0,"Grants to domestic individuals":1907194,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8194450,"Current officers":732056,"Disqualified persons":0,"Other salaries and wages":5840204,"Pension plan contributions":100199,"Other employee benefits":1062841,"Payroll taxes":459150},"Other expenses":{"value":3060956,"Management services":0,"Legal":13020,"Accounting":53603,"Lobbying services":0,"Investment management fees":41863,"Other services":64797,"Advertising":151409,"Office expenses":1468301,"Information technology":102727,"Royalties":0,"Occupancy":130019,"Travel":0,"Conferences and meetings":0,"Interest":5471,"Payments to affiliates":0,"Depreciation and depletion":462528,"Insurance":207892,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":359326,"SCHOOL ASSOCIATION FEES":53272,"FOOD":117839,"BAD DEBT":26364,"OTHER":161851},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10832124,"Management And General Expenses":2068458,"Fundraising Expenses":262018}},"Assets":{"value":14149609,"Non-interest bearing cash":1340587,"Savings and temp cash investments":852640,"Pledges and grants receivable":79849,"Accounts receivable":73609,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2658,"Inventories for sale or use":0,"Prepaid expenses deferred charges":223341,"Land, building, equipment":4428085,"Investments publicly traded":6163000,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":985840},"Liabilities":{"value":3108266,"Sum of Total Liabilities":0,"Accounts payable, accrued":241427,"Grants payable":0,"Deferred, revenue":2696326,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":170513,"Other liabilities":0},"Fund balance":{"value":11041343,"Net assets without donor restriction":7232618,"Net assets with donor restriction":3808725,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8229471381034142,"percentile":0.6550764099796187},"Fundraising Efficiency":{"score":3.9934202993687458,"percentile":0.1584941200867514},"Operating Margin":{"score":0.0017719598072647698,"percentile":0.40052344977122},"Liabilities to Assets Ratio":{"score":0.21967151177110264,"percentile":0.24006260723363043},"Operating Reserve Ratio":{"score":1.0749858690532266,"percentile":0.4441517713603916},"Officer Compensation Ratio":{"score":0.0696319876012338,"percentile":0.666559546618466},"Program Expense Growth":{"score":0.026597276865709448,"percentile":0.43404804280373366},"Revenue Growth":{"score":0.04242516564694592,"percentile":0.5733520239226104},"Asset Growth":{"score":0.05002033721424635,"percentile":0.5268363169842551},"Independent Voting Board Pct":{"score":0.8461538461538461,"percentile":0.20759782987810219},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48738235836474936,"percentile":0.2914728731779146}},"source_xml":"202401289349302065_public.xml"},{"Organization":{"value":null,"Person":["ANNE MURRAY","EDWARD MAGEE","JAY DORMAN","CRISTIN BURTIS","DAVID CHAUVIN","DAVID RESNICK","JEAN-RENE ZETRENNE","JEFFREY KANE","KAREN GIUMENTA","KEVIN PADILLA","LANCE CHENEY","ROXANA KARIYANNIAS","TARIK CARNEY","JOSE ESCOTO","KELLY O'HALOGAN","NICOLE LITTREAN","BRETT SPIELBERG","EMANUEL VEGA","MONICA GALLARDO","ROLAND ROTHENBUCHER","SHANE FLANAGAN"],"Title":["BOARD CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE/CLASS TEACHER","TRUSTEE/TECHNOLOGY","TRUSTEE","TRUSTEE","TRUSTEE","DIRECTOR OF FINANCE (LEFT 4/15/2024)","FACULTY CHAIR","SCHOOL ADMINISTRATOR","DIRECTOR OF STRATEGIC COMMUNICATIONS AND MARKETING","DIRECTOR OF ADMISSIONS","FORMER CLASS TEACHER (LEFT 6/30/2023)","HIGH SCHOOL CHAIR","ATHLETIC DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,100269,82401,0,0,0,95312,188960,185328,133906,126535,107376,138997,158682],"Direct compensation":[0,0,0,0,0,0,0,0,63208,67883,0,0,0,95312,136589,135957,118839,115957,102551,120787,120315],"Other compensation":[0,0,0,0,0,0,0,0,37061,14518,0,0,0,0,52371,49371,15067,10578,4825,18210,38367]},"Basic":{"value":null,"mission":"To conduct, operate and maintain an early childhood, elementary and secondary school.","year":2023,"name":"THE WALDORF SCHOOL OF GARDEN CITY","phone":5167423434,"website":"WWW.WALDORFGARDEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1946,"state_legal_domicile":"NY","total_volunteers":75,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"225 CAMBRIDGE AVENUE, GARDEN CITY, NY, 11530, USA","city":"GARDEN CITY","state":"NY","country":"USA","zip_code":11530},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":11,"Number of employees total":270,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":270,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13619172,"Contributions":{"value":916680,"Other contributions":723730,"Contributions from gifts and grants":0,"Fundraising revenue":13250,"Dues":0,"Campaigns":0,"Grant revenue":179700,"Related organizations":0},"Program revenue":{"value":11917832,"Total revenue":{"value":11602129,"TUITION":8827414,"GLEN BROOK CAMP":1336588,"SUMMER CAMP":887816,"STUDENT FEES":171236,"AFTER SCHOOL PROGRAM":379075},"Total other revenue":315703,"Unrelated business revenue":0},"Investment income":{"value":691691,"Investment income total":300138,"Net investment gain":391553,"Income from invest bond proceeds":0},"Other revenues":{"value":92969,"Other total":25115,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":67854,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13821145,"Grant expense":{"value":1916663,"Grants to domestic orgs":0,"Grants to domestic individuals":1916663,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8314039,"Current officers":685731,"Disqualified persons":0,"Other salaries and wages":5893716,"Pension plan contributions":110003,"Other employee benefits":1155422,"Payroll taxes":469167},"Other expenses":{"value":3590443,"Management services":0,"Legal":506832,"Accounting":66919,"Lobbying services":0,"Investment management fees":44996,"Other services":84184,"Advertising":130604,"Office expenses":1425508,"Information technology":93243,"Royalties":0,"Occupancy":126426,"Travel":0,"Conferences and meetings":0,"Interest":19307,"Payments to affiliates":0,"Depreciation and depletion":509277,"Insurance":224103,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":359044,"FOOD":142083,"OTHER":140563,"SCHOOL ASSOCIATION FEES":76398},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10771270,"Management And General Expenses":2750418,"Fundraising Expenses":299457}},"Assets":{"value":14538686,"Non-interest bearing cash":947371,"Savings and temp cash investments":736782,"Pledges and grants receivable":0,"Accounts receivable":82621,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":236891,"Land, building, equipment":5080185,"Investments publicly traded":6402360,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1052476},"Liabilities":{"value":3662031,"Sum of Total Liabilities":0,"Accounts payable, accrued":597993,"Grants payable":0,"Deferred, revenue":2884051,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":179987,"Other liabilities":0},"Fund balance":{"value":10876655,"Net assets without donor restriction":7039028,"Net assets with donor restriction":3837627,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7793326819160062,"percentile":0.6014065558715249},"Fundraising Efficiency":{"score":3.0611406646029313,"percentile":0.11736784956177869},"Operating Margin":{"score":-0.014830049873810243,"percentile":0.34942167604605884},"Liabilities to Assets Ratio":{"score":0.25188184131633357,"percentile":0.2235195408966739},"Operating Reserve Ratio":{"score":1.0519161762647016,"percentile":0.43804922094821636},"Officer Compensation Ratio":{"score":0.09534419905152576,"percentile":0.5678038159807809},"Program Expense Growth":{"score":0.02725548816895624,"percentile":0.4369345013414727},"Revenue Growth":{"score":0.04045591412825915,"percentile":0.5643986829237838},"Asset Growth":{"score":0.048002837051259836,"percentile":0.5190417141061229},"Independent Voting Board Pct":{"score":0.8461538461538461,"percentile":0.20759782987810219},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45529958278707466,"percentile":0.2218170088171246}},"source_xml":"202541359349300734_public.xml"},{"Organization":{"value":null,"Person":["JAY DORMAN","MICHAEL PROCTOR","EDWARD MAGEE","ALEXIOS KRITAS","REINA WHITE","JEFFREY KANE","KRISTIN MILLER","J BRUCE MURPHY","SCOTT WILLIAMS","NICOLE LABARBERA","LANCE CHENEY","DAVID RESNICK","JOHN COFFEY","CHIARA SUGRUE","JEAN-RENE ZETRENNE","SUSAN BRAUN","RAMONA K OWENS","SABINE KULLY"],"Title":["BOARD CHAIR","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SCHOOL ADMINISTRATOR","DIRECTOR OF FINANCE","FACULTY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,115435,103112,125014],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,115435,94556,95422],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8556,29592]},"Basic":{"value":null,"mission":"Conduct, operate & maintain an elementary,preschool & secondary school.","year":2014,"name":"THE WALDORF SCHOOL OF GARDEN CITY","phone":5167423434,"website":"WWW.WALDORFGARDEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN BRAUN","year_formation":1947,"state_legal_domicile":"NY","total_volunteers":175,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"225 CAMBRIDGE AVENUE, GARDEN CITY, NY, 11530, USA","city":"GARDEN CITY","state":"NY","country":"USA","zip_code":11530},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":237,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":237,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9501824,"Contributions":{"value":650692,"Other contributions":477640,"Contributions from gifts and grants":0,"Fundraising revenue":71649,"Dues":0,"Campaigns":0,"Grant revenue":101403,"Related organizations":0},"Program revenue":{"value":8752071,"Total revenue":{"value":8368871,"TUITION":6826404,"GLEN BROOK CAMP":655488,"SUMMER CAMP":438099,"STUDENT FEES":270639,"AFTER SCHOOL PROGRAM":178241},"Total other revenue":383200,"Unrelated business revenue":0},"Investment income":{"value":89806,"Investment income total":89806,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9255,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":9255,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9484761,"Grant expense":{"value":1510184,"Grants to domestic orgs":0,"Grants to domestic individuals":1510184,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5872453,"Current officers":513216,"Disqualified persons":0,"Other salaries and wages":4048787,"Pension plan contributions":163253,"Other employee benefits":815611,"Payroll taxes":331586},"Other expenses":{"value":2102124,"Management services":0,"Legal":3246,"Accounting":35585,"Lobbying services":0,"Investment management fees":28987,"Other services":0,"Advertising":184886,"Office expenses":614636,"Information technology":65563,"Royalties":0,"Occupancy":7900,"Travel":0,"Conferences and meetings":0,"Interest":18642,"Payments to affiliates":0,"Depreciation and depletion":283370,"Insurance":118321,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":497735,"All other expenses":243253},"Functional Expenses":{"value":null,"Program Service Expenses":8139337,"Management And General Expenses":970255,"Fundraising Expenses":375169}},"Assets":{"value":9680396,"Non-interest bearing cash":71766,"Savings and temp cash investments":1141348,"Pledges and grants receivable":1849,"Accounts receivable":416373,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":30050,"Inventories for sale or use":0,"Prepaid expenses deferred charges":130802,"Land, building, equipment":3638270,"Investments publicly traded":3344989,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":904949},"Liabilities":{"value":2677261,"Sum of Total Liabilities":0,"Accounts payable, accrued":538028,"Grants payable":0,"Deferred, revenue":2139233,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7003135,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4544247,"Temporarily restricted net assets":1941013,"Permanently restricted net assets":517875},"Ratings":{"Program Expense Ratio":{"score":0.8581488769195134,"percentile":0.7058165435460353},"Fundraising Efficiency":{"score":1.7343970317376969,"percentile":0.06570007402095052},"Operating Margin":{"score":0.0017957604771462827,"percentile":0.4006076207553011},"Liabilities to Assets Ratio":{"score":0.27656523555441326,"percentile":0.2119956639513104},"Operating Reserve Ratio":{"score":1.0206262445621983,"percentile":0.4295496658521714},"Officer Compensation Ratio":{"score":0.0362224203646249,"percentile":0.8270242392482322},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5663344309330172,"percentile":0.5058556514570984}},"source_xml":"201621259349301442_public.xml"},{"Organization":{"value":null,"Person":["EDWARD MAGEE","JAY DORMAN","LANCE CHENEY","MICHAEL GENTILE","JEFFREY KANE","NICOLE LABARBERA","Stephanie CLeary","MICHAEL PROCTOR","DAVID RESNICK","CHIARA SUGRUE","JEAN-RENE ZETRENNE","CRISTIN BURTIS","DAVID CHAUVIN","MARION FLOMENHAFT","SUSAN BRAUN","RAMONA K OWENS","SABINE KULLY","SCOTT WILLIAMS"],"Title":["Treasurer","SECRETARY","PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","Trustee","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","Trustee","SCHOOL ADMINISTRATOR","DIRECTOR OF FINANCE","FACULTY CHAIR","CAPITAL CAMPAIGN DIRECTOR/INT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,139573,127990,113539,101484],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,121104,103270,104084,101484],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,18469,24720,9455,0]},"Basic":{"value":null,"mission":"To conduct, operate and maintain an early childhood, elementary and secondary school.","year":2017,"name":"The Waldorf School of Garden City","phone":5167423434,"website":"WWW.WALDORFGARDEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN BRAUN","year_formation":1947,"state_legal_domicile":"NY","total_volunteers":260,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"225 Cambridge Avenue, Garden City, NY, 11530, USA","city":"Garden City","state":"NY","country":"USA","zip_code":11530},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":288,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":288,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11531835,"Contributions":{"value":836060,"Other contributions":665370,"Contributions from gifts and grants":0,"Fundraising revenue":48368,"Dues":0,"Campaigns":0,"Grant revenue":122322,"Related organizations":0},"Program revenue":{"value":10567276,"Total revenue":{"value":10195079,"TUITION":8001768,"Glen Brook Camp":1023564,"SUMMER CAMP":589089,"After School Program":296680,"student fees":283978},"Total other revenue":372197,"Unrelated business revenue":0},"Investment income":{"value":104457,"Investment income total":104457,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24042,"Other total":47359,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-23317,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11494190,"Grant expense":{"value":1795184,"Grants to domestic orgs":0,"Grants to domestic individuals":1795184,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6978826,"Current officers":555738,"Disqualified persons":0,"Other salaries and wages":4940189,"Pension plan contributions":161654,"Other employee benefits":925047,"Payroll taxes":396198},"Other expenses":{"value":2720180,"Management services":0,"Legal":29088,"Accounting":41695,"Lobbying services":0,"Investment management fees":30943,"Other services":14051,"Advertising":234851,"Office expenses":1047669,"Information technology":77946,"Royalties":0,"Occupancy":54590,"Travel":74800,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":373996,"Insurance":138423,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":481881,"Glenbrook - Campership":256801,"School Membership Fees":48805,"Capital Campaign Expenses":88416,"camp foods":87859},"All other expenses":120247},"Functional Expenses":{"value":null,"Program Service Expenses":9742579,"Management And General Expenses":1323180,"Fundraising Expenses":428431}},"Assets":{"value":11225173,"Non-interest bearing cash":50289,"Savings and temp cash investments":1709194,"Pledges and grants receivable":0,"Accounts receivable":370033,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":14823,"Inventories for sale or use":0,"Prepaid expenses deferred charges":218554,"Land, building, equipment":4212964,"Investments publicly traded":3700932,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":948384},"Liabilities":{"value":3753961,"Sum of Total Liabilities":0,"Accounts payable, accrued":782724,"Grants payable":0,"Deferred, revenue":2971237,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7471212,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4833601,"Temporarily restricted net assets":2108993,"Permanently restricted net assets":528618},"Ratings":{"Program Expense Ratio":{"score":0.8476090094212816,"percentile":0.6895027913608791},"Fundraising Efficiency":{"score":1.9514460905023212,"percentile":0.07337866756528677},"Operating Margin":{"score":0.0032644414353830073,"percentile":0.40527635902002146},"Liabilities to Assets Ratio":{"score":0.3344234427389226,"percentile":0.18793190469869706},"Operating Reserve Ratio":{"score":0.9765953929767995,"percentile":0.41691512105570866},"Officer Compensation Ratio":{"score":0.04198521165910778,"percentile":0.7971099076114003},"Program Expense Growth":{"score":0.06817657289013364,"percentile":0.5937162864470553},"Revenue Growth":{"score":0.07214356455575796,"percentile":0.6884814064192487},"Asset Growth":{"score":0.04561690903624522,"percentile":0.5096891438805414},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.570071210434253,"percentile":0.5170445943840701}},"source_xml":"201920579349300432_public.xml"},{"Organization":{"value":null,"Person":["KELLY O'HALOGAN","RAMONA K OWENS","NICOLE LITTREAN","ROLAND ROTHENBUCHER","HELENE SMITH","SHANE FLANAGAN","DEIRDRE SOMERS","TASHA ENGLAND","EDWARD MAGEE","JAY DORMAN","LANCE CHENEY","JEFFREY KANE","MICHAEL PROCTOR","DAVID RESNICK","CHIARA SUGRUE","JEAN-RENE ZETRENNE","CRISTIN BURTIS","DAVID CHAUVIN","MARION FLOMENHAFT","ANNE MURRAY","ROBERT D'ADDARIO","LISA HOROWITZ","Carney Tarik"],"Title":["FACULTY CHAIR","FINANCE DIRECTOR","DEVELOPMENT DIRECTOR","HIGH SCHOOL FACULTY CHAIR","SCHOOL ADMINISTRATOR","ATHLETIC DIRECTOR","TRUSTEE/MATH TEACHER","TRUSTEE/CLASS TEACHER","TREASURER","SECRETARY","PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","Trustee","TRUSTEE","Trustee"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[151299,133494,122712,118624,109042,97129,84718,62142,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[112413,114503,110226,111899,59246,97129,63488,52649,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[38886,18991,12486,6725,49796,0,21230,9493,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To conduct, operate and maintain an early childhood, elementary and secondary school.","year":2019,"name":"THE WALDORF SCHOOL OF GARDEN CITY","phone":5167423434,"website":"WWW.WALDORFGARDEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HELENE SMITH","year_formation":1947,"state_legal_domicile":"NY","total_volunteers":200,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"225 CAMBRIDGE AVENUE, GARDEN CITY, NY, 11530, USA","city":"GARDEN CITY","state":"NY","country":"USA","zip_code":11530},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":259,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":259,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11646232,"Contributions":{"value":670895,"Other contributions":538039,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":132856,"Related organizations":0},"Program revenue":{"value":10862879,"Total revenue":{"value":10682174,"TUITION":8410332,"GLEN BROOK CAMP":1042299,"SUMMER CAMP":764164,"AFTER SCHOOL PROGRAM":167311,"STUDENT FEES":298068},"Total other revenue":180705,"Unrelated business revenue":0},"Investment income":{"value":73407,"Investment income total":73407,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":39051,"Other total":39051,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11735988,"Grant expense":{"value":1806493,"Grants to domestic orgs":0,"Grants to domestic individuals":1806493,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7142706,"Current officers":686098,"Disqualified persons":0,"Other salaries and wages":4909852,"Pension plan contributions":175147,"Other employee benefits":955858,"Payroll taxes":415751},"Other expenses":{"value":2786789,"Management services":0,"Legal":7162,"Accounting":23148,"Lobbying services":0,"Investment management fees":33451,"Other services":149793,"Advertising":167473,"Office expenses":1252513,"Information technology":96474,"Royalties":0,"Occupancy":111443,"Travel":0,"Conferences and meetings":49513,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":387750,"Insurance":147186,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":360883,"GLENBROOK - CAMPERSHIP":93235,"SCHOOL MEMBERSHIP FEES":49513,"CAMP FOODS":76091,"OTHER":142044},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9808369,"Management And General Expenses":1455880,"Fundraising Expenses":471739}},"Assets":{"value":11107221,"Non-interest bearing cash":1327751,"Savings and temp cash investments":406337,"Pledges and grants receivable":0,"Accounts receivable":220581,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":5105,"Inventories for sale or use":0,"Prepaid expenses deferred charges":145790,"Land, building, equipment":4452390,"Investments publicly traded":3666285,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":882982},"Liabilities":{"value":3547291,"Sum of Total Liabilities":0,"Accounts payable, accrued":159158,"Grants payable":0,"Deferred, revenue":1593326,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1794807,"Other liabilities":0},"Fund balance":{"value":7559930,"Net assets without donor restriction":4766794,"Net assets with donor restriction":2793136,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8357514510069369,"percentile":0.6725685353612657},"Fundraising Efficiency":{"score":1.4221741259467628,"percentile":0.055032800593703704},"Operating Margin":{"score":-0.007706870342270358,"percentile":0.36580200172051197},"Liabilities to Assets Ratio":{"score":0.3193680039318566,"percentile":0.19380814377459102},"Operating Reserve Ratio":{"score":0.9464240249734407,"percentile":0.4081835651690827},"Officer Compensation Ratio":{"score":0.0749114603729997,"percentile":0.6447055916176772},"Program Expense Growth":{"score":0.04649127770391763,"percentile":0.5179545690192211},"Revenue Growth":{"score":0.05166702546060774,"percentile":0.6132489849100649},"Asset Growth":{"score":0.03412679377301786,"percentile":0.46320497181388387},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5343999504351912,"percentile":0.41262839266512186}},"source_xml":"202130149349300133_public.xml"},{"Organization":{"value":null,"Person":["KELLY O'HALOGAN","NICOLE LITTREAN","RAMONA K OWENS","ROLAND ROTHENBUCHER","SHANE FLANAGAN","HELENE SMITH","KAREN GUIMENTA","DEIRDRE SOMERS","EDWARD MAGEE","JAY DORMAN","LANCE CHENEY","JEFFREY KANE","MICHAEL PROCTOR","DAVID RESNICK","CHIARA SUGRUE","JEAN-RENE ZETRENNE","CRISTIN BURTIS","DAVID CHAUVIN","MARION FLOMENHAFT","ANNE MURRAY","ROBERT D'ADDARIO","LISA HOROWITZ","CARNEY TARIK"],"Title":["FACULTY CHAIR","SCHOOL ADMINISTRATOR","FINANCE DIRECTOR","HIGH SCHOOL FACULTY CHAIR","ATHLETIC DIRECTOR","SCHOOL ADMINISTRATOR","TRUSTEE/CLASS TEACHER","TRUSTEE/ENGLISH TEACHER","TREASURER","SECRETARY","PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[152588,148362,140238,122131,119393,116420,89456,86765,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[126313,114812,122988,114381,118893,99070,58406,75765,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[26275,33550,17250,7750,500,17350,31050,11000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To conduct, operate, and maintain an early childhood, elementary, and secondary school.","year":2020,"name":"The Waldorf School of Garden City","phone":5167423434,"website":"WWW.WALDORFGARDEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICOLE LITTREAN","year_formation":1947,"state_legal_domicile":"NY","total_volunteers":10,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"225 Cambridge Avenue, Garden City, NY, 11530, USA","city":"Garden City","state":"NY","country":"USA","zip_code":11530},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":15,"Number of employees total":154,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":154,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11567272,"Contributions":{"value":2936025,"Other contributions":1073086,"Contributions from gifts and grants":0,"Fundraising revenue":17161,"Dues":0,"Campaigns":0,"Grant revenue":1845778,"Related organizations":0},"Program revenue":{"value":8327301,"Total revenue":{"value":8279004,"TUITION":7618275,"GLEN BROOK CAMP":364846,"AFTER SCHOOL PROGRAM":61062,"STUDENT FEES":194238,"CAFETERIA":40583},"Total other revenue":48297,"Unrelated business revenue":0},"Investment income":{"value":236073,"Investment income total":59742,"Net investment gain":176331,"Income from invest bond proceeds":0},"Other revenues":{"value":67873,"Other total":13092,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":54781,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9924699,"Grant expense":{"value":1790517,"Grants to domestic orgs":0,"Grants to domestic individuals":1790517,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6051740,"Current officers":635956,"Disqualified persons":0,"Other salaries and wages":4040521,"Pension plan contributions":0,"Other employee benefits":1036693,"Payroll taxes":338570},"Other expenses":{"value":2082442,"Management services":0,"Legal":10370,"Accounting":53790,"Lobbying services":0,"Investment management fees":43774,"Other services":40541,"Advertising":82479,"Office expenses":742107,"Information technology":109074,"Royalties":0,"Occupancy":97008,"Travel":0,"Conferences and meetings":0,"Interest":10364,"Payments to affiliates":0,"Depreciation and depletion":519518,"Insurance":161238,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":212179,"SCHOOL ASSOCIATION FEES":39430,"FOOD":18838,"BAD DEBT":3827,"OTHER":150084},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7913116,"Management And General Expenses":1784132,"Fundraising Expenses":227451}},"Assets":{"value":14550054,"Non-interest bearing cash":2440779,"Savings and temp cash investments":1197244,"Pledges and grants receivable":0,"Accounts receivable":23583,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2183,"Inventories for sale or use":0,"Prepaid expenses deferred charges":227595,"Land, building, equipment":4769038,"Investments publicly traded":4464402,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1425230},"Liabilities":{"value":4366938,"Sum of Total Liabilities":0,"Accounts payable, accrued":283472,"Grants payable":0,"Deferred, revenue":2734694,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1348772,"Other liabilities":0},"Fund balance":{"value":10183116,"Net assets without donor restriction":6464295,"Net assets with donor restriction":3718821,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7973154651843849,"percentile":0.6215202645549531},"Fundraising Efficiency":{"score":12.908384663070288,"percentile":0.4765672328165308},"Operating Margin":{"score":0.14200176152164487,"percentile":0.6878833932278838},"Liabilities to Assets Ratio":{"score":0.30013208198402563,"percentile":0.20167829337318696},"Operating Reserve Ratio":{"score":1.466044864433672,"percentile":0.5319604329522768},"Officer Compensation Ratio":{"score":0.09827532300979606,"percentile":0.5577962312953012},"Program Expense Growth":{"score":0.020863081123239764,"percentile":0.4088578330267069},"Revenue Growth":{"score":0.04123035881435639,"percentile":0.5679245858799821},"Asset Growth":{"score":0.052448319525521814,"percentile":0.5361016948677354},"Independent Voting Board Pct":{"score":0.8823529411764706,"percentile":0.22601641852730345},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5497370304989794,"percentile":0.4564918327256132}},"source_xml":"202200419349301765_public.xml"},{"Organization":{"value":null,"Person":["JAY DORMAN","MICHAEL PROCTOR","EDWARD MAGEE","ALEXIOS KRITAS","JEFFREY KANE","J BRUCE MURPHY","NICOLE LABARBERA","LANCE CHENEY","DAVID RESNICK","JOHN COFFEY","CHIARA SUGRUE","MICHAEL GENTILE","MARION FLOMENHAFT","JEAN-RENE ZETRENNE","SUSAN BRAUN","RAMONA K OWENS","SABINE KULLY"],"Title":["BOARD CHAIR","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","SCHOOL ADMINISTRATOR","DIRECTOR OF FINANCE","FACULTY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,120633,104118,127758],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,116619,95186,98105],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,4014,8932,29653]},"Basic":{"value":null,"mission":"Conduct, operate & maintain an elementary,preschool & secondary school.","year":2015,"name":"THE WALDORF SCHOOL OF GARDEN CITY","phone":5167423434,"website":"WWW.WALDORFGARDEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN BRAUN","year_formation":1947,"state_legal_domicile":"NY","total_volunteers":175,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"225 CAMBRIDGE AVENUE, GARDEN CITY, NY, 11530, USA","city":"GARDEN CITY","state":"NY","country":"USA","zip_code":11530},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":253,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":253,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9948763,"Contributions":{"value":624707,"Other contributions":383475,"Contributions from gifts and grants":0,"Fundraising revenue":133641,"Dues":0,"Campaigns":0,"Grant revenue":107591,"Related organizations":0},"Program revenue":{"value":9192789,"Total revenue":{"value":8843411,"TUITION":6864109,"GLEN BROOK CAMP":833073,"SUMMER CAMP":547704,"STUDENT FEES":390855,"AFTER SCHOOL PROGRAM":207670},"Total other revenue":349378,"Unrelated business revenue":0},"Investment income":{"value":82112,"Investment income total":82112,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":49155,"Other total":42142,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7013,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10079304,"Grant expense":{"value":1537613,"Grants to domestic orgs":0,"Grants to domestic individuals":1537613,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6087695,"Current officers":363430,"Disqualified persons":0,"Other salaries and wages":4371546,"Pension plan contributions":162293,"Other employee benefits":850611,"Payroll taxes":339815},"Other expenses":{"value":2453996,"Management services":0,"Legal":13412,"Accounting":37365,"Lobbying services":0,"Investment management fees":27891,"Other services":0,"Advertising":203993,"Office expenses":873186,"Information technology":75309,"Royalties":0,"Occupancy":23020,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":317366,"Insurance":125097,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":689119,"GLENBROOK - CAMPERSHIP":582209,"BAD DEBT":63368,"SCHOOL MEMBERSHIP FEES":43542},"All other expenses":68238},"Functional Expenses":{"value":null,"Program Service Expenses":8569468,"Management And General Expenses":1149854,"Fundraising Expenses":359982}},"Assets":{"value":9945349,"Non-interest bearing cash":23642,"Savings and temp cash investments":1527753,"Pledges and grants receivable":0,"Accounts receivable":345488,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":20329,"Inventories for sale or use":0,"Prepaid expenses deferred charges":141349,"Land, building, equipment":3660999,"Investments publicly traded":3362163,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":863626},"Liabilities":{"value":3116570,"Sum of Total Liabilities":0,"Accounts payable, accrued":533853,"Grants payable":0,"Deferred, revenue":2582717,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6828779,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4306686,"Temporarily restricted net assets":1999993,"Permanently restricted net assets":522100},"Ratings":{"Program Expense Ratio":{"score":0.8502043395059817,"percentile":0.6938676661322936},"Fundraising Efficiency":{"score":1.7353839914217932,"percentile":0.06573367626826883},"Operating Margin":{"score":-0.013121329757277362,"percentile":0.353216911071623},"Liabilities to Assets Ratio":{"score":0.31336959618008375,"percentile":0.19626704062218858},"Operating Reserve Ratio":{"score":0.9867098958420145,"percentile":0.41975834328801304},"Officer Compensation Ratio":{"score":0.034973545792447575,"percentile":0.8335212818069622},"Program Expense Growth":{"score":0.06613254401248762,"percentile":0.5873452550597643},"Revenue Growth":{"score":0.06643587926469377,"percentile":0.6693271919797327},"Asset Growth":{"score":0.029103444890382454,"percentile":0.4422720810400953},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5594282059868003,"percentile":0.4852842272281943}},"source_xml":"201730729349300723_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ANNE MURRAY","EDWARD MAGEE","JAY DORMAN","CRISTIN BURTIS","DAVID CHAUVIN","DAVID RESNICK","JEAN-RENE ZETRENNE","JEFFREY KANE","KAREN GIUMENTA","KEVIN PADILLA","LANCE CHENEY","ROXANA KARIYANNIAS","TARIK CARNEY","JOSE ESCOTO","KELLY O'HALOGAN","NICOLE LITTREAN","BRETT SPIELBERG","EMANUEL VEGA","MONICA GALLARDO","ROLAND ROTHENBUCHER","SHANE FLANAGAN"],"Title":["BOARD CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE/CLASS TEACHER","TRUSTEE/TECHNOLOGY","TRUSTEE","TRUSTEE","TRUSTEE","DIRECTOR OF FINANCE (LEFT 4/15/2024)","FACULTY CHAIR","SCHOOL ADMINISTRATOR","DIRECTOR OF STRATEGIC COMMUNICATIONS AND MARKETING","DIRECTOR OF ADMISSIONS","FORMER CLASS TEACHER (LEFT 6/30/2023)","HIGH SCHOOL CHAIR","ATHLETIC DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,100269,82401,0,0,0,95312,188960,185328,133906,126535,107376,138997,158682],"Direct compensation":[0,0,0,0,0,0,0,0,63208,67883,0,0,0,95312,136589,135957,118839,115957,102551,120787,120315],"Other compensation":[0,0,0,0,0,0,0,0,37061,14518,0,0,0,0,52371,49371,15067,10578,4825,18210,38367]},"Basic":{"value":null,"mission":"To conduct, operate and maintain an early childhood, elementary and secondary school.","year":2023,"name":"THE WALDORF SCHOOL OF GARDEN CITY","phone":5167423434,"website":"WWW.WALDORFGARDEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1946,"state_legal_domicile":"NY","total_volunteers":75,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"225 CAMBRIDGE AVENUE, GARDEN CITY, NY, 11530, USA","city":"GARDEN CITY","state":"NY","country":"USA","zip_code":11530},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":11,"Number of employees total":270,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":270,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13619172,"Contributions":{"value":916680,"Other contributions":723730,"Contributions from gifts and grants":0,"Fundraising revenue":13250,"Dues":0,"Campaigns":0,"Grant revenue":179700,"Related organizations":0},"Program revenue":{"value":11917832,"Total revenue":{"value":11602129,"TUITION":8827414,"GLEN BROOK CAMP":1336588,"SUMMER CAMP":887816,"STUDENT FEES":171236,"AFTER SCHOOL PROGRAM":379075},"Total other revenue":315703,"Unrelated business revenue":0},"Investment income":{"value":691691,"Investment income total":300138,"Net investment gain":391553,"Income from invest bond proceeds":0},"Other revenues":{"value":92969,"Other total":25115,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":67854,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13821145,"Grant expense":{"value":1916663,"Grants to domestic orgs":0,"Grants to domestic individuals":1916663,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8314039,"Current officers":685731,"Disqualified persons":0,"Other salaries and wages":5893716,"Pension plan contributions":110003,"Other employee benefits":1155422,"Payroll taxes":469167},"Other expenses":{"value":3590443,"Management services":0,"Legal":506832,"Accounting":66919,"Lobbying services":0,"Investment management fees":44996,"Other services":84184,"Advertising":130604,"Office expenses":1425508,"Information technology":93243,"Royalties":0,"Occupancy":126426,"Travel":0,"Conferences and meetings":0,"Interest":19307,"Payments to affiliates":0,"Depreciation and depletion":509277,"Insurance":224103,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":359044,"FOOD":142083,"OTHER":140563,"SCHOOL ASSOCIATION FEES":76398},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10771270,"Management And General Expenses":2750418,"Fundraising Expenses":299457}},"Assets":{"value":14538686,"Non-interest bearing cash":947371,"Savings and temp cash investments":736782,"Pledges and grants receivable":0,"Accounts receivable":82621,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":236891,"Land, building, equipment":5080185,"Investments publicly traded":6402360,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1052476},"Liabilities":{"value":3662031,"Sum of Total Liabilities":0,"Accounts payable, accrued":597993,"Grants payable":0,"Deferred, revenue":2884051,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":179987,"Other liabilities":0},"Fund balance":{"value":10876655,"Net assets without donor restriction":7039028,"Net assets with donor restriction":3837627,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7793326819160062,"percentile":0.6014065558715249},"Fundraising Efficiency":{"score":3.0611406646029313,"percentile":0.11736784956177869},"Operating Margin":{"score":-0.014830049873810243,"percentile":0.34942167604605884},"Liabilities to Assets Ratio":{"score":0.25188184131633357,"percentile":0.2235195408966739},"Operating Reserve Ratio":{"score":1.0519161762647016,"percentile":0.43804922094821636},"Officer Compensation Ratio":{"score":0.09534419905152576,"percentile":0.5678038159807809},"Program Expense Growth":{"score":0.02725548816895624,"percentile":0.4369345013414727},"Revenue Growth":{"score":0.04045591412825915,"percentile":0.5643986829237838},"Asset Growth":{"score":0.048002837051259836,"percentile":0.5190417141061229},"Independent Voting Board Pct":{"score":0.8461538461538461,"percentile":0.20759782987810219},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45529958278707466,"percentile":0.2218170088171246}},"source_xml":"202541359349300734_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}