2020-05-12T07:51:35-05:00 2019-06-30 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990 2018-07-01 141803878 MIZZENTOP DAY SCHOOL MIZZ 8458557338 64 EAST MAIN STREET PAWLING NY 12564 KARIN HUBER-SCHULTZ HEAD OF SCHOOL 8458557338 2020-04-02 ELISHA M BRESTOVANSKY CPA P01727336 8455679000 2020-04-02 71.169.2.122 2020-05-12 07:51:35 CD P 686C5CA6B8FFB569C7A96BE706B5B08E3703B572 1E6942C8414DAE4A0BAFA92A412D317EE08DD649 2018 2020-09-23 17:36:50Z KARIN HUBER-SCHULTZ 64 EAST MAIN STREET PAWLING NY 12564 1522773 false X WWW.MIZZENTOPDAYSCHOOL.ORG X 1998 PROVIDE A STIMULATING AND INNOVATIVE EDUCATIONAL PROGRAM DEDICATED TO BUILDING A SUPPORTIVE COMMUNITY THROUGH LIVING VALUES AND INSTILLING A LOVE OF LEARNING IN OUR STUDENTS. 13 13 41 0 126778 111897 1321339 1309714 52 67 67408 64466 1515577 1486144 0 0 1138967 1099493 0 51315 235437 294068 1374404 1393561 141173 92583 365539 422253 395351 359482 -29812 62771 PROVIDE A STIMULATING AND INNOVATIVE EDUCATIONAL PROGRAM DEDICATED TO BUILDING A SUPPORTIVE COMMUNITY THROUGH LIVING VALUES AND INSTILLING A LOVE OF LEARNING IN OUR STUDENTS. false false 1032237 1309714 COMMUNITY DAY SCHOOL WITH CURRENT ENROLLMENT OF PRE-K THROUGH EIGHTH GRADE. EMPHASIS IS PLACED ON STRONG ACADEMIC AND DEVELOPMENTALLY APPROPRIATE PROGRAMS FOSTERING INDIVIDUAL GROWTH ACHIEVED THROUGH SMALL CLASS SIZE AND HANDS-ON PROJECTS. 1032237 true true false false false false false false false true true false false false false true false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 41 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X X LEIGH HILL 8458557338 64 EAST MAIN STREET PAWLING NY 12564 GEORGE APAP CO-CHAIR 2.00 X X 0 0 0 PETER RUISI CO-CHAIR 2.00 X X 0 0 0 CHARLIE DANIELS III VICE CHAIR 1.00 X X 0 0 0 CAROLYN CATALANO SECRETARY 1.00 X X 0 0 0 JAMIE PICCONE TREASURER 1.00 X X 0 0 0 SERENA MENTOR TERM ENDED 0 1.00 X X 0 0 0 SHEP GERRISH TRUSTEE 1.00 X 0 0 0 JOHN WATSON TRUSTEE 1.00 X 0 0 0 SYLVIA CONGETT HUGHES TRUSTEE 1.00 X 0 0 0 EVAN KANOUSE TRUSTEE 1.00 X 0 0 0 BILL DEBONIS TRUSTEE 1.00 X 0 0 0 MARK YATES TRUSTEE 1.00 X 0 0 0 DANIELLE ANDERSON TRUSTEE 1.00 X 0 0 0 BRIAN BRIGGS TRUSTEE 1.00 X 0 0 0 EILEEN CUNEO TERM ENDED 0 1.00 X 0 0 0 KARIN HUBER-SCHULTZ HEAD OF SCHO 40.00 X 60872 0 6673 60872 6673 false false false 2797 109100 111897 TUITION AND FEES 1263849 1263849 BEFORE & AFTERSCHOOL PROGRAM 32696 32696 CAMP 12791 12791 CAFETERIA 378 378 1309714 67 67 40 40 40 40 89761 2797 36629 53132 53132 MISCELLANEOUS INCOME 11294 11294 11294 1486144 1321008 53239 86080 65421 17216 3443 852265 647721 170453 34091 23788 18078 4758 952 50857 38652 10171 2034 86503 65742 17301 3460 10801 10801 22397 22397 1654 1654 23487 3904 19339 244 130877 95834 29053 5990 2866 2866 22027 17622 3304 1101 EDUC SUPPLIES/STUDENT SER 70410 70410 BAD DEBT EXPENSE 7662 7662 FOOD SERVICE 1091 1091 MISCELLANEOUS 696 696 100 100 1393561 1032237 310009 51315 182722 185692 35452 73254 28475 34012 2697 2800 317988 191493 116193 126495 365539 422253 30961 36577 300700 273309 63690 49596 395351 359482 X -87171 922 38165 42627 19194 19222 -29812 62771 365539 422253 92583 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18949 28 18978 18921 245 28 19194 18893 28 18921 18614 264 14 18893 19502 19502 1.00000 false false 28356 3586 24770 38121 20550 17571 251511 167357 84154 126495 X SCHEDULE D, PAGE 2, PART V, LINE 4 THE INCOME GENERATED BY THE ENDOWMENT FUND IS RESTRICTED FOR THE PURCHASE OF EQUIPMENT, SOFTWARE, AND SUPPLIES TO SUPPORT THE IN-SCHOOL EXTRAORDINARY NEEDS OF CHILDREN WHO ARE IDENTIFIED WITH LEARNING DISABILITIES. THE INCOME CAN ALSO BE USED FOR PROFESSIONAL DEVELOPMENT OF FACULTY TO ENHANCE THEIR TEACHING SKILLS OF CHILDREN WITH SPECIAL NEEDS. SCHEDULE D, PAGE 3, PART X THE SCHOOL FILES AN ANNUAL FORM 990 AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE SCHOOL. THE SCHOOL HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE SCHOOL ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2016. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 POLICY IS PUBLISHED IN ADVERTISING FOR EMPLOYMENT IN THE POUGHKEEPSIE JOURNAL AND OTHER LOCAL PUBLICATIONS. THE POLICY IS ALSO PRINTED IN THE EMPLOYEE HANDBOOK AND IS PART OF THE SCHOOL'S MISSION STATEMENT IN THE STUDENT/PARENT HANDBOOK. SCHEDULE E, LINE 6 THE SCHOOL RECEIVES A SUBSIDY FROM NEW YORK STATE MANDATED SERVICES FOR ATTENDANCE TAKING, A SUBSIDY FROM PAWLING SCHOOL DISTRICT FOR A SCHOOL NURSE, AND REBATES FOR LIBRARY EXPENSES AND SCHOOL EDUCATIONAL SOFTWARE. TEXTBOOKS ARE ORDERED THROUGH THE NEW YORK STATE SCHOOL DISTRICTS THAT STUDENTS RESIDE IN. ANNUAL DINNER & 66223 1661 64562 21180 GOLF EVENT 13264 1136 12128 6296 79487 2797 76690 27476 27476 49214 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND THE MEMBERS OF THE BOARD BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C EACH TRUSTEE, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS IS REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDED IS A CONFLICT OF INTEREST EXISTS. THE BOARD IS RESPONSIBLE FOR CONDUCTING PERIODIC REVIEWS TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX. THE ORGANIZATION MAY ALSO UTILIZE OUTSIDE EXPERTS FOR PERIODIC REVIEWS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE BOARD OF ITS RESPONSIBILITY FOR ENSURING THAT PERIODIC REVIEWS ARE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD HAS THE RESPONSIBILITY OF REVIEWING AND APPROVING THE ANNUAL BUDGET WHICH INCLUDES THE COMPENSATION OF KEY EMPLOYEES. THE BYLAWS STATE THAT NO TRUSTEE SHALL RECEIVE COMPENSATION FOR THEIR DUTIES AS TRUSTEE. IN DETERMINING EXECUTIVE COMPENSATION FOR CEO, INDEPENDENT CONSULTANT EXPERTISE IS SOLICITED DURING THE HIRING PROCESS AND/OR RECONTRACTING PROCESS. AS A SCHOOL MEMBER OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS, COMPARABILITY DATA IS GENERATED AND REVIEWED TAKING INTO ACCOUNT WORK EXPERIENCE OF THE STATED INDIVIDUAL. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD HAS THE RESPONSIBILITY OF REVIEWING AND APPROVING THE ANNUAL BUDGET WHICH INCLUDES THE COMPENSATION OF KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOL'S 990 IS MADE AVAILABLE TO THE PUBLIC VIA THE GUIDESTAR WEBSITE. THE 990 IS ALSO MADE AVAILABLE UPON SPECIFIC REQUEST BY THE PUBLIC.
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<AddressLine2>RESTRICTED</AddressLine2>
<City>RESTRICTED</City>
<State>RESTRICTED</State>
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<FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
<ExplanationTxt>THE INCOME GENERATED BY THE ENDOWMENT FUND IS RESTRICTED FOR THE PURCHASE OF EQUIPMENT, SOFTWARE, AND SUPPLIES TO SUPPORT THE IN-SCHOOL EXTRAORDINARY NEEDS OF CHILDREN WHO ARE IDENTIFIED WITH LEARNING DISABILITIES. THE INCOME CAN ALSO BE USED FOR PROFESSIONAL DEVELOPMENT OF FACULTY TO ENHANCE THEIR TEACHING SKILLS OF CHILDREN WITH SPECIAL NEEDS.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
<ExplanationTxt>THE SCHOOL FILES AN ANNUAL FORM 990 AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE SCHOOL. THE SCHOOL HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE SCHOOL ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2016.</ExplanationTxt>
</SupplementalInformationDetail>
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<DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
<DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
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<DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
<DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
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<FormAndLineReferenceDesc>SCHEDULE E, LINE 3</FormAndLineReferenceDesc>
<ExplanationTxt>POLICY IS PUBLISHED IN ADVERTISING FOR EMPLOYMENT IN THE POUGHKEEPSIE JOURNAL AND OTHER LOCAL PUBLICATIONS. THE POLICY IS ALSO PRINTED IN THE EMPLOYEE HANDBOOK AND IS PART OF THE SCHOOL'S MISSION STATEMENT IN THE STUDENT/PARENT HANDBOOK.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>SCHEDULE E, LINE 6</FormAndLineReferenceDesc>
<ExplanationTxt>THE SCHOOL RECEIVES A SUBSIDY FROM NEW YORK STATE MANDATED SERVICES FOR ATTENDANCE TAKING, A SUBSIDY FROM PAWLING SCHOOL DISTRICT FOR A SCHOOL NURSE, AND REBATES FOR LIBRARY EXPENSES AND SCHOOL EDUCATIONAL SOFTWARE. TEXTBOOKS ARE ORDERED THROUGH THE NEW YORK STATE SCHOOL DISTRICTS THAT STUDENTS RESIDE IN.</ExplanationTxt>
</SupplementalInformationDetail>
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<Event2Nm>GOLF EVENT</Event2Nm>
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<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
<ExplanationTxt>THE 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND THE MEMBERS OF THE BOARD BEFORE BEING FILED.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
<ExplanationTxt>EACH TRUSTEE, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS IS REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDED IS A CONFLICT OF INTEREST EXISTS. THE BOARD IS RESPONSIBLE FOR CONDUCTING PERIODIC REVIEWS TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX. THE ORGANIZATION MAY ALSO UTILIZE OUTSIDE EXPERTS FOR PERIODIC REVIEWS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE BOARD OF ITS RESPONSIBILITY FOR ENSURING THAT PERIODIC REVIEWS ARE CONDUCTED.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
<ExplanationTxt>THE BOARD HAS THE RESPONSIBILITY OF REVIEWING AND APPROVING THE ANNUAL BUDGET WHICH INCLUDES THE COMPENSATION OF KEY EMPLOYEES. THE BYLAWS STATE THAT NO TRUSTEE SHALL RECEIVE COMPENSATION FOR THEIR DUTIES AS TRUSTEE. IN DETERMINING EXECUTIVE COMPENSATION FOR CEO, INDEPENDENT CONSULTANT EXPERTISE IS SOLICITED DURING THE HIRING PROCESS AND/OR RECONTRACTING PROCESS. AS A SCHOOL MEMBER OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS, COMPARABILITY DATA IS GENERATED AND REVIEWED TAKING INTO ACCOUNT WORK EXPERIENCE OF THE STATED INDIVIDUAL.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
<ExplanationTxt>THE BOARD HAS THE RESPONSIBILITY OF REVIEWING AND APPROVING THE ANNUAL BUDGET WHICH INCLUDES THE COMPENSATION OF KEY EMPLOYEES.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
<ExplanationTxt>THE SCHOOL'S 990 IS MADE AVAILABLE TO THE PUBLIC VIA THE GUIDESTAR WEBSITE. THE 990 IS ALSO MADE AVAILABLE UPON SPECIFIC REQUEST BY THE PUBLIC.</ExplanationTxt>
</SupplementalInformationDetail>
</IRS990ScheduleO>
</ReturnData>
</Return>