2024-01-29T11:18:23-06:00 2023-06-30 231551315 TROUT CPA 1705 OREGON PIKE LANCASTER PA 17601 990 2022-07-01 232611314 THE NEW SCHOOL OF LANCASTER DBA NEW SCHOOL MONTESSORI NEWS 7173977655 935 COLUMBIA AVE LANCASTER PA 17603 JAMES COOK TREASURER 7173977655 2023-12-11 1 JAMES COOK 999009999 0 MEGAN E SENKOWSKI P02484255 7175692900 2023-12-11 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES COOK 935 COLUMBIA AVE LANCASTER PA 17603 3688960 0 X WWW.NEWSCHOOL.NET X 1990 PA THE NEW SCHOOL OF LANCASTER OPERATES A MONTESSORI SCHOOL FOR CHILDREN FROM TODDLERS THROUGH EIGHTH GRADE. 12 12 69 118 0 0 771244 362531 2710090 3277773 3068 16244 18841 17657 3503243 3674205 315582 228598 0 0 1982414 2381212 0 0 35243 909810 850985 3207806 3460795 295437 213410 3292454 4201966 1036446 1697446 2256008 2504520 X THE MISSION IS TO FACILITATE THE UNFOLDING OF EACH CHILD'S UNIQUE POTENTIAL THROUGH AN OUTSTANDING MONTESSORI EDUCATION THAT ENABLES A CHILD TO MEET FUTURE CHALLENGES, AND THAT ENCOURAGES A LOVE OF LEARNING, INDEPENDENT THINKING, SOCIAL RESPONSIBILITY AND INDIVIDUALITY IN A PEACEFUL ATMOSPHERE OF RESPECT AND ACCEPTANCE AMONG CHILDREN AND ADULTS. 0 0 2992348 228598 3277773 CONDUCT EDUCATIONAL PROGRAMS FOR STUDENTS FROM INFANT THROUGH EIGHT GRADE. 2992348 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 69 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 PA X NILMINI APPADURAI 7173977655 935 COLUMBIA AVE LANCASTER PA 17603 X BORIS BAJLOVIC TRUSTEE 0.50 X 0 0 0 PHOEBE RADCLIFFE TRUSTEE 0.50 X 0 0 0 KIANDRA STEFFY TRUSTEE 0.50 X 0 0 0 ANNA HASTINGS TRUSTEE 0.50 X 0 0 0 EDWARD MCCAULEY TRUSTEE 0.50 X 0 0 0 JENNIFER PRISCO TRUSTEE 0.50 X 0 0 0 MADELYN MATIAS TRUSTEE 0.50 X 0 0 0 BREE GILLESPIE TRUSTEE 0.50 X 0 0 0 VICTORIA PRITCHARD TRUSTEE 0.50 X 0 0 0 JULIEN GODBARGE PRESIDENT 4.50 X 0 0 0 THEODORE BRUBAKER SECRETARY 2.00 X 0 0 0 JIM COOK TREASURER 2.00 X 0 0 0 ROBYN MANCINI HEAD OF SCHOOL 40.00 X 138393 0 0 138393 0 0 1 0 0 0 0 115717 246814 362531 TUITION 611600 3277773 3277773 3277773 16244 16244 32412 14755 17657 17657 3674205 3277773 0 33901 228598 228598 2016513 1714036 282312 20165 39360 33456 5510 394 325339 276539 45547 3253 41774 41774 16151 16151 53235 45615 7620 29065 29065 2537 2334 152 51 332936 306298 19978 6660 33007 30367 1980 660 168771 155270 10126 3375 20676 19021 1241 414 EDUCATIONAL MATERIALS 75880 75880 TRAINING 45441 45441 SUPPLIES 13542 12458 813 271 LIBRARY DUES & SOFTWARE 10121 10121 7849 7849 3460795 2992348 433204 35243 939723 1032737 67035 87533 32170 33220 4086382 1666702 1716383 2419680 533819 573227 3324 55569 3292454 4201966 95641 130112 225380 301014 715425 1215400 0 50920 1036446 1697446 X 2024963 2282451 231045 222069 2256008 2504520 3292454 4201966 213410 31885 3217 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 533819 30433 45107 36132 573227 581167 -11215 36133 533819 545983 112389 68875 146080 581167 624400 104550 20525 203492 624400 611728 106237 39327 132892 624400 0.72770 0.00000 0.27230 0 0 424811 424811 3418585 1468553 1950032 242986 198149 44837 2419680 OPERATING LEASE OBLIGATIONS 50920 50920 X 3480709 31885 3217 -228598 -193496 3674205 0 3674205 3232197 0 3232197 228598 228598 3460795 PART X, LINE 2: THE SCHOOL FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE SCHOOL'S FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THE SCHOOL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE SCHOOL'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE SCHOOL WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. PART XI, LINE 2D - OTHER ADJUSTMENTS: TUITION DISCOUNTS AND FINANCIAL AID -228,598. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION DISCOUNTS AND FINANCIAL AID 228,598. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NEW SCHOOL OF LANCASTER PUBLISHES THE NON-DISCRIMINATION POLICY ON THEIR WEBSITE AND IT'S INCLUDED IN THE EMPLOYEE HANDBOOK. THE POLICY READS, THE NEW SCHOOL OF LANCASTER ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES OR OTHER SCHOOL-ADMINISTERED PROGRAMS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES GRANTS, PRIMARILY IN-KIND, FROM LANCASTER-LEBANON INTERMEDIATE UNIT 13, AND PA DEPARTMENT OF EDUCATION. ITEMS RECEIVED INCLUDE EDUCATIONAL BOOKS AND MATERIALS, EQUIPMENT, AND TRAINING OF STAFF. SPRING AUCTION 18740 18740 7225 MIDDLE SCHOOL EVENTS 12562 12562 7488 1 1110 1110 42 32412 32412 14755 14755 17657 0 EMPLOYEE REDUCED TUITION 12 0 107429 FMV REDUCED TUITION STUDENT FINANCIAL AID 32 0 121169 FMV REDUCED TUITION PART I, LINE 2: THE NEW SCHOOL OF LANCASTER UTILITZES THE REVIEW SERVICES OF FINANCIAL AID FOR SCHOOL TUITION (FAST), FAST REVIEWS STUDENTS' APPLICATIONS FOR SCHOLARSHIPS AND MAKES RECOMMENDATIONS ON THE GRANTING OF SCHOLARSHIPS. THE FINANCIAL AID COMMITTEE RELIES TO A GREAT DEGREE ON THEIR RECOMMENDATIONS IN MAKING SCHOLARSHIP GRANTING DECISIONS. THE SCHOOL MONITORS THE USE OF THE FUNDS BY CONTROLLING THE BILLING OF ALL STUDENTS IN WHICH SCHOLARSHIP AMOUNTS GRANTED ARE SUBTRACTED FROM THE STUDENTS' TUITION BILLS. PER IRS INSTRUCTIONS NAMES ARE NOT MADE PUBLIC PER IRS INSTRUCTIONS, NAMES ARE NOT MADE PUBLIC 107429 TUITION ASSISTANCE EMPLOYEE BENEFITS FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY BOARD MEMBERS AT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN CONFLICT OF INTEREST POLICIES AT THE SUMMER BOARD RETREAT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION USED NAIS COMPENSATION BENCHMARK DATA TO DETERMINE THE SALARY FOR THE HEAD OF SCHOOL AND OPERATIONS DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990 - ORGANIZATIONS MISSION THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT.