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Employer Identification Number 13-1634966

COLLEGIATE SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COLLEGIATE SCHOOL
Employer identification number (EIN):13-1634966
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration COLLEGIATE SCHOOL 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCollegiate School strives to educate each boy to reach his highest level of intellectual, ethical, artistic and physical development.
Number of Employees258
Number of Volunteers119
Year Formed1940

Organization Governance

Legal DomicileNY
Voting Members - Governing Body24
Voting Members - Independent23

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 39,064,134
Program Service Revenue from current yearUSD $ 41,793,904
Investment Income from prior yearUSD $ 2,438,268
Investment Income from current yearUSD $ 1,102,971
Other Revenue from prior yearUSD $ 30,903
Other Revenue from current yearUSD $ 22,202
Gross receipts from all sourcesUSD $ 74,717,221
Net assets / fund balances at end of fiscal yearUSD $ 281,759,262
Net assets / fund balances at beginning of fiscal yearUSD $ 265,465,757
Total liabilities at end of fiscal yearUSD $ 69,099,111
Total liabilities at beginning of fiscal yearUSD $ 70,500,360
Total assets at end of fiscal yearUSD $ 350,858,373
Total assets at beginning of fiscal yearUSD $ 335,966,117
Revenues less expenses for current yearUSD $ 12,433,543
Revenues less expenses for previous yearUSD $ -2,875,588
Total expenses for current yearUSD $ 53,339,838
Total expenses for previous yearUSD $ 50,626,357
Other expenses in current yearUSD $ 18,762,666
Other expenses in previous yearUSD $ 17,619,882
Total fundraising expenses in current yearUSD $ 1,917,103
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 29,405,427
Employee salary and benefits paid in previous yearUSD $ 27,882,679
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,171,745
Grants and similar amounts paid in previous yearUSD $ 5,123,796
Total revenue in current fiscal yearUSD $ 65,773,381
Total revenue in previous fiscal yearUSD $ 47,750,769
Contributions and grants from current yearUSD $ 22,854,304
Contributions and grants from previous yearUSD $ 6,217,464
Gross income from fundraising eventsUSD $ 118,969
Total of other revenueUSD $ 22,202
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 37,851,680
Program Service Revenue from current yearUSD $ 39,064,134
Investment Income from prior yearUSD $ 9,370,176
Investment Income from current yearUSD $ 2,438,268
Other Revenue from prior yearUSD $ 110,919
Other Revenue from current yearUSD $ 30,903
Gross receipts from all sourcesUSD $ 54,382,315
Net assets / fund balances at end of fiscal yearUSD $ 265,465,757
Net assets / fund balances at beginning of fiscal yearUSD $ 286,026,652
Total liabilities at end of fiscal yearUSD $ 70,500,360
Total liabilities at beginning of fiscal yearUSD $ 67,869,807
Total assets at end of fiscal yearUSD $ 335,966,117
Total assets at beginning of fiscal yearUSD $ 353,896,459
Revenues less expenses for current yearUSD $ -2,875,588
Revenues less expenses for previous yearUSD $ 2,758,520
Total expenses for current yearUSD $ 50,626,357
Total expenses for previous yearUSD $ 50,554,024
Other expenses in current yearUSD $ 17,619,882
Other expenses in previous yearUSD $ 17,041,037
Total fundraising expenses in current yearUSD $ 2,548,322
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 27,882,679
Employee salary and benefits paid in previous yearUSD $ 28,502,236
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,123,796
Grants and similar amounts paid in previous yearUSD $ 5,010,751
Total revenue in current fiscal yearUSD $ 47,750,769
Total revenue in previous fiscal yearUSD $ 53,312,544
Contributions and grants from current yearUSD $ 6,217,464
Contributions and grants from previous yearUSD $ 5,979,769
Gross income from fundraising eventsUSD $ 149,782
Total of other revenueUSD $ 30,903
2021-06-30
Total unrelated business incomeUSD $ -309
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 36,536,892
Program Service Revenue from current yearUSD $ 37,851,680
Investment Income from prior yearUSD $ -1,446,640
Investment Income from current yearUSD $ 9,370,176
Other Revenue from prior yearUSD $ 51,874
Other Revenue from current yearUSD $ 110,919
Gross receipts from all sourcesUSD $ 83,500,136
Net assets / fund balances at end of fiscal yearUSD $ 286,026,652
Net assets / fund balances at beginning of fiscal yearUSD $ 271,376,708
Total liabilities at end of fiscal yearUSD $ 67,869,807
Total liabilities at beginning of fiscal yearUSD $ 57,981,791
Total assets at end of fiscal yearUSD $ 353,896,459
Total assets at beginning of fiscal yearUSD $ 329,358,499
Revenues less expenses for current yearUSD $ 2,758,520
Revenues less expenses for previous yearUSD $ -7,664,019
Total expenses for current yearUSD $ 50,554,024
Total expenses for previous yearUSD $ 47,896,284
Other expenses in current yearUSD $ 17,041,037
Other expenses in previous yearUSD $ 15,723,350
Total fundraising expenses in current yearUSD $ 1,664,625
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 28,502,236
Employee salary and benefits paid in previous yearUSD $ 27,449,696
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,010,751
Grants and similar amounts paid in previous yearUSD $ 4,723,238
Total revenue in current fiscal yearUSD $ 53,312,544
Total revenue in previous fiscal yearUSD $ 40,232,265
Contributions and grants from current yearUSD $ 5,979,769
Contributions and grants from previous yearUSD $ 5,090,139
Gross income from fundraising eventsUSD $ 36,422
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 110,919
2020-06-30
Total unrelated business incomeUSD $ 228
Net unrelated business incomeUSD $ -22
Program Service Revenue from prior yearUSD $ 35,806,538
Program Service Revenue from current yearUSD $ 36,536,892
Investment Income from prior yearUSD $ 6,549,651
Investment Income from current yearUSD $ -1,446,640
Other Revenue from prior yearUSD $ 74,497
Other Revenue from current yearUSD $ 51,874
Gross receipts from all sourcesUSD $ 104,091,290
Net assets / fund balances at end of fiscal yearUSD $ 271,376,708
Net assets / fund balances at beginning of fiscal yearUSD $ 277,931,518
Total liabilities at end of fiscal yearUSD $ 57,981,791
Total liabilities at beginning of fiscal yearUSD $ 63,584,851
Total assets at end of fiscal yearUSD $ 329,358,499
Total assets at beginning of fiscal yearUSD $ 341,516,369
Revenues less expenses for current yearUSD $ -7,664,019
Revenues less expenses for previous yearUSD $ -437,930
Total expenses for current yearUSD $ 47,896,284
Total expenses for previous yearUSD $ 48,354,894
Other expenses in current yearUSD $ 15,723,350
Other expenses in previous yearUSD $ 17,377,161
Total fundraising expenses in current yearUSD $ 1,702,018
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 27,449,696
Employee salary and benefits paid in previous yearUSD $ 26,430,404
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,723,238
Grants and similar amounts paid in previous yearUSD $ 4,547,329
Total revenue in current fiscal yearUSD $ 40,232,265
Total revenue in previous fiscal yearUSD $ 47,916,964
Contributions and grants from current yearUSD $ 5,090,139
Contributions and grants from previous yearUSD $ 5,486,278
Gross income from fundraising eventsUSD $ 117,790
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 51,874
2019-06-30
Total unrelated business incomeUSD $ -198
Net unrelated business incomeUSD $ -448
Program Service Revenue from prior yearUSD $ 34,073,432
Program Service Revenue from current yearUSD $ 35,806,538
Investment Income from prior yearUSD $ 4,130,770
Investment Income from current yearUSD $ 6,549,651
Other Revenue from prior yearUSD $ 48,050
Other Revenue from current yearUSD $ 74,497
Gross receipts from all sourcesUSD $ 55,907,909
Net assets / fund balances at end of fiscal yearUSD $ 277,931,518
Net assets / fund balances at beginning of fiscal yearUSD $ 281,759,896
Total liabilities at end of fiscal yearUSD $ 63,584,851
Total liabilities at beginning of fiscal yearUSD $ 66,245,306
Total assets at end of fiscal yearUSD $ 341,516,369
Total assets at beginning of fiscal yearUSD $ 348,005,202
Revenues less expenses for current yearUSD $ -437,930
Revenues less expenses for previous yearUSD $ 7,174,520
Total expenses for current yearUSD $ 48,354,894
Total expenses for previous yearUSD $ 47,253,155
Other expenses in current yearUSD $ 17,377,161
Other expenses in previous yearUSD $ 16,265,298
Total fundraising expenses in current yearUSD $ 1,892,853
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 26,430,404
Employee salary and benefits paid in previous yearUSD $ 26,644,349
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,547,329
Grants and similar amounts paid in previous yearUSD $ 4,343,508
Total revenue in current fiscal yearUSD $ 47,916,964
Total revenue in previous fiscal yearUSD $ 54,427,675
Contributions and grants from current yearUSD $ 5,486,278
Contributions and grants from previous yearUSD $ 16,175,423
Gross income from fundraising eventsUSD $ 112,282
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 74,497
2018-06-30
Total unrelated business incomeUSD $ -1,335
Net unrelated business incomeUSD $ 39,807
Program Service Revenue from prior yearUSD $ 32,684,132
Program Service Revenue from current yearUSD $ 34,073,432
Investment Income from prior yearUSD $ 4,064,185
Investment Income from current yearUSD $ 4,130,770
Other Revenue from prior yearUSD $ 37,494
Other Revenue from current yearUSD $ 48,050
Gross receipts from all sourcesUSD $ 68,376,239
Net assets / fund balances at end of fiscal yearUSD $ 281,759,896
Net assets / fund balances at beginning of fiscal yearUSD $ 273,141,282
Total liabilities at end of fiscal yearUSD $ 66,245,306
Total liabilities at beginning of fiscal yearUSD $ 69,001,115
Total assets at end of fiscal yearUSD $ 348,005,202
Total assets at beginning of fiscal yearUSD $ 342,142,397
Revenues less expenses for current yearUSD $ 7,174,520
Revenues less expenses for previous yearUSD $ 5,562,811
Total expenses for current yearUSD $ 47,253,155
Total expenses for previous yearUSD $ 42,598,732
Other expenses in current yearUSD $ 16,265,298
Other expenses in previous yearUSD $ 12,747,057
Total fundraising expenses in current yearUSD $ 2,062,629
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 48,000
Employee salary and benefits paid in current yearUSD $ 26,644,349
Employee salary and benefits paid in previous yearUSD $ 25,624,403
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,343,508
Grants and similar amounts paid in previous yearUSD $ 4,179,272
Total revenue in current fiscal yearUSD $ 54,427,675
Total revenue in previous fiscal yearUSD $ 48,161,543
Contributions and grants from current yearUSD $ 16,175,423
Contributions and grants from previous yearUSD $ 11,375,732
Gross income from fundraising eventsUSD $ 103,770
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 42,725
2017-06-30
Total unrelated business incomeUSD $ -4,572
Net unrelated business incomeUSD $ -4,822
Program Service Revenue from prior yearUSD $ 31,067,998
Program Service Revenue from current yearUSD $ 32,684,132
Investment Income from prior yearUSD $ 91,602,510
Investment Income from current yearUSD $ 4,064,185
Other Revenue from prior yearUSD $ 1,083,236
Other Revenue from current yearUSD $ 37,494
Gross receipts from all sourcesUSD $ 68,615,419
Net assets / fund balances at end of fiscal yearUSD $ 273,141,282
Net assets / fund balances at beginning of fiscal yearUSD $ 262,540,891
Total liabilities at end of fiscal yearUSD $ 69,001,115
Total liabilities at beginning of fiscal yearUSD $ 56,488,840
Total assets at end of fiscal yearUSD $ 342,142,397
Total assets at beginning of fiscal yearUSD $ 319,029,731
Revenues less expenses for current yearUSD $ 5,562,811
Revenues less expenses for previous yearUSD $ 117,378,924
Total expenses for current yearUSD $ 42,598,732
Total expenses for previous yearUSD $ 41,830,020
Other expenses in current yearUSD $ 12,747,057
Other expenses in previous yearUSD $ 13,053,143
Total fundraising expenses in current yearUSD $ 2,054,584
Professional fundraising fees from current yearUSD $ 48,000
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 25,624,403
Employee salary and benefits paid in previous yearUSD $ 24,786,895
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,179,272
Grants and similar amounts paid in previous yearUSD $ 3,989,982
Total revenue in current fiscal yearUSD $ 48,161,543
Total revenue in previous fiscal yearUSD $ 159,208,944
Contributions and grants from current yearUSD $ 11,375,732
Contributions and grants from previous yearUSD $ 35,455,200
Gross income from fundraising eventsUSD $ 110,048
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 14,419
2015-06-30
Total unrelated business incomeUSD $ 11,555
Program Service Revenue from prior yearUSD $ 27,974,865
Program Service Revenue from current yearUSD $ 29,543,917
Investment Income from prior yearUSD $ 3,246,568
Investment Income from current yearUSD $ 7,402,602
Other Revenue from prior yearUSD $ 27,093
Other Revenue from current yearUSD $ 26,507
Gross receipts from all sourcesUSD $ 81,800,820
Net assets / fund balances at end of fiscal yearUSD $ 155,655,884
Net assets / fund balances at beginning of fiscal yearUSD $ 152,158,487
Total liabilities at end of fiscal yearUSD $ 11,056,352
Total liabilities at beginning of fiscal yearUSD $ 9,198,910
Total assets at end of fiscal yearUSD $ 166,712,236
Total assets at beginning of fiscal yearUSD $ 161,357,397
Revenues less expenses for current yearUSD $ 11,082,208
Revenues less expenses for previous yearUSD $ 19,014,411
Total expenses for current yearUSD $ 36,296,462
Total expenses for previous yearUSD $ 35,191,151
Other expenses in current yearUSD $ 8,577,193
Other expenses in previous yearUSD $ 8,655,082
Total fundraising expenses in current yearUSD $ 1,790,250
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 124,000
Employee salary and benefits paid in current yearUSD $ 24,143,639
Employee salary and benefits paid in previous yearUSD $ 22,977,304
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,575,630
Grants and similar amounts paid in previous yearUSD $ 3,434,765
Total revenue in current fiscal yearUSD $ 47,378,670
Total revenue in previous fiscal yearUSD $ 54,205,562
Contributions and grants from current yearUSD $ 10,405,644
Contributions and grants from previous yearUSD $ 22,957,036
Gross income from fundraising eventsUSD $ 118,107
Total of other revenueUSD $ 5,307

Other Company Names associated with EIN

COLLEGIATE SCHOOL INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 131634966

USA Mailing Address
260 WEST 78TH STREET
NEW YORK
NY
10024
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
301 FREEDOM PLACE SOUTH
NEW YORK
NY
10069
Date first seen: 2008-01-01
Date last seen: 2024-05-07
USA Location Address
260 WEST 78TH STREET
NEW YORK
NY
10024
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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