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← FRIENDS OF BROOKLYN URBAN GARDEN CHARTER SCHOOL INC

Form 990 for tax year 2024

Filed by FRIENDS OF BROOKLYN URBAN GARDEN CHARTER SCHOOL INC.

Totals

Total revenue
$1,368,995
Total expenses
$1,326,211
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,368,995
Investment income
$0
Other revenue
$0
Total assets, end of year
$11,681,146
Total liabilities, end of year
$11,644,928
Net assets or fund balances, end of year
$36,218
Program services expenses (Part IX)
$1,315,929
Management and general expenses
$10,282
Fundraising expenses
$0
Program service expenses (Part III)
$1,315,929

Program services were 99.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $1,368,995 · related or exempt $1,368,995

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $6,804 · management and general $6,804

  • 11g · Fees: other

    total $33 · management and general $33

  • 16 · Occupancy

    total $1,315,929 · program services $1,315,929

  • 22 · Depreciation, depletion and amortization

    total $3,312 · management and general $3,312

  • 24a · Other expenses: BANK FEES

    total $133 · management and general $133

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,387 · end of year $47,150

  • 4 · Accounts receivable

    beginning of year $496,682 · end of year $694,345

  • 9 · Prepaid expenses and deferred charges

    beginning of year $79,929

  • 10a · Land, buildings and equipment: cost or other basis

    $18,342

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,597

  • 10c · Land, buildings and equipment, net

    beginning of year $12,682 · end of year $11,745

  • 15 · Other assets

    beginning of year $11,671,107 · end of year $10,927,906

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,355 · end of year $59,708

  • 19 · Deferred revenue

    beginning of year $97,611

  • 25 · Other liabilities

    beginning of year $12,175,387 · end of year $11,585,220

  • 27 · Net assets without donor restrictions

    beginning of year -$6,566 · end of year $36,218

Mission and programs · 2024

Mission

THE MISSION OF FRIENDS OF BROOKLYN URBAN CHARTER SCHOOL (FRIENDS OF BUGS) IS TO SUPPORT THE OPERATION OF BROOKLYN URBAN GARDEN CHARTER SCHOOL (THE "SCHOOL") BY PROVIDING ASSISTANCE WITH THE SCHOOL'S REAL ESTATE AND FACILITIES RELATED NEEDS, (CONTINUED ON SCHEDULE O)AND BY RAISING FUNDS AND RESOURCES THAT WILL ENABLE THE SCHOOL TO ENHANCE THE EXPERIENCE OF ITS STUDENTS.

Activities or mission (Part I)

PROVIDING ASSISTANCE WITH REAL ESTATE AND FACILITIES RELATED NEEDS.

  • FRIENDS OF BUGS SUPPORTED BROOKLYN URBAN GARDEN CHARTER SCHOOL BY PROVIDING ASSISTANCE WITH THE SCHOOL'S REAL ESTATE AND FACILITIES RELATED NEEDS, AND BY RAISING FUNDS AND RESOURCES THAT ENABLED THE SCHOOL TO ENHANCE THE EXPERIENCE OF ITS STUDENTS.

    Expenses $1,315,929 · Revenue $1,368,995

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christina Horner

    CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Marie Bresnahan

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Brooks Tanner

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Louis Green

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Susan Tenner

    MEMBER

    Total calculated
    $0
    Hours/week
    0.25

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
28 March 2026
IRS schema version
2024v5.5
Source object
202600879349300715

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