Garrison Forest School Inc
- Assets
- $95.6m
- Revenue
- $27.5m
- Investments
- $28.7m
- Employees
- 265
- Location
- Owings Mills, MD
- Founding
- 01/1939
- Data as of
- 06/2022
- EIN
- 52-0591516
Organization Overview
Garrison Forest School Inc is located in Owings Mills, MD. The organization was established in 1939. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Garrison Forest School Inc employed 265 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Garrison Forest School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Garrison Forest School Inc generated $27.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $27.4m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
AT GARRISON FOREST SCHOOL, WE PREPARE OUR STUDENTS IN AND OUT OF THE CLASSROOM TO THRIVE IN A COMPLEX AND CHANGING WORLD.
Describe the Organization's Program Activity:
EDUCATIONAL AND GENERAL: INCLUDES INSTRUCTION, STUDENT SUPPORT SERVICES AND PLANT MAINTENANCE TO SERVE 525 STUDENTS AT THE SCHOOL.
AUXILIARY ENTERPRISES: INCLUDES STUDENT ACTIVITIES, SUMMER ACTIVITIES AND STABLES. ACTIVITIES ARE AVAILABLE TO ALL STUDENTS. SOME ACTIVITIES ARE AVAILABLE TO THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
August J Chiasera President | OfficerTrustee | 2 | $0 |
Helen Zinreich Shafer Vice President | OfficerTrustee | 2 | $0 |
Amabel Boyce James Treasurer | OfficerTrustee | 2 | $0 |
Emily Gardner Baratta Secretary | OfficerTrustee | 2 | $0 |
Crystal Lee Alston Board Member | Trustee | 2 | $0 |
Patricia G Autrey Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sage Dining Services Inc Food Services | 6/29/22 | $910,218 |
Flo-tron Contracting Inc Hvac | 6/29/22 | $178,294 |
Magnum Contracting Construction/rpr Work | 6/29/22 | $136,718 |
Cj Maintenance Inc Janitorial Service | 6/29/22 | $123,947 |
Brightview Landscapes Llc Landscape | 6/29/22 | $127,465 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $51,090 |
| Related organizations | $0 |
| Government grants | $1,026,708 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,410,924 |
| Noncash contributions included in lines 1a–1f | $521,868 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,488,722 |
| Total Program Service Revenue | $19,549,585 |
| Investment income | $1,613,500 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $274,214 |
| Net Gain/Loss on Asset Sales | $626,255 |
| Net Income from Fundraising Events | -$5,486 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$15,736 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,531,054 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,745,744 |
| Grants and other assistance to Foreign Orgs/Individuals | $111,450 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $723,104 |
| Compensation of current officers, directors, key employees. | $172,581 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,703,816 |
| Pension plan accruals and contributions | $437,840 |
| Other employee benefits | $2,025,622 |
| Payroll taxes | $760,733 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,512 |
| Fees for services: Accounting | $47,838 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,212 |
| Fees for services: Other | $944,136 |
| Advertising and promotion | $198,869 |
| Office expenses | $2,515,730 |
| Information technology | $550,559 |
| Royalties | $0 |
| Occupancy | $486,245 |
| Travel | $31,955 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $355,649 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,419,042 |
| Insurance | $349,084 |
| All other expenses | $298,035 |
| Total functional expenses | $27,403,027 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,500 |
| Savings and temporary cash investments | $3,519,358 |
| Pledges and grants receivable | $1,285,869 |
| Accounts receivable, net | $338,468 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $31,267,807 |
| Investments—publicly traded securities | $15,456,614 |
| Investments—other securities | $28,700,979 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,069,800 |
| Total assets | $95,641,395 |
| Accounts payable and accrued expenses | $1,417,545 |
| Grants payable | $0 |
| Deferred revenue | $2,899,250 |
| Tax-exempt bond liabilities | $6,537,551 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $51,599 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,849,047 |
| Total liabilities | $17,754,992 |
| Net assets without donor restrictions | $31,058,494 |
| Net assets with donor restrictions | $46,827,909 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $95,641,395 |