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Nonprofiteer
← FRIENDS OF DPNY INC

Form 990 for tax year 2023

Filed by FRIENDS OF DPNY INC.

Totals

Total revenue
$94,249
Total expenses
$166,152
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$69,500
Investment income
$24,749
Other revenue
$0
Total assets, end of year
$12,339,541
Total liabilities, end of year
$846,935
Net assets or fund balances, end of year
$11,492,606
Program services expenses (Part IX)
$140,636
Management and general expenses
$25,516
Fundraising expenses
$0
Program service expenses (Part III)
$140,636

Program services were 84.6% 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 $69,500 · related or exempt $69,500

  • 3 · Investment income

    total $24,749 · excluded $24,749

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $23,016 · management and general $23,016

  • 11c · Fees: accounting

    total $2,500 · management and general $2,500

  • 11g · Fees: other

    total $29,734 · program services $29,734

  • 13 · Office expenses

    total $1,500 · program services $1,500

  • 22 · Depreciation, depletion and amortization

    total $18,000 · program services $18,000

  • 23 · Insurance

    total $16,443 · program services $16,443

  • 24a · Other expenses: MOVING AND STORAGE EXP

    total $74,935 · program services $74,935

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $24 · program services $24

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $921,474 · end of year $534,440

  • 2 · Savings and temporary cash investments

    beginning of year $12 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $15,246

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

    $18,798,153

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

    $7,384,637

  • 10c · Land, buildings and equipment, net

    beginning of year $11,130,533 · end of year $11,413,516

  • 11 · Investments: publicly traded securities

    beginning of year $206,175 · end of year $225,324

  • 15 · Other assets

    beginning of year $5,182 · end of year $151,015

  • 17 · Accounts payable and accrued expenses

    beginning of year $193,266 · end of year $346,935

  • 21 · Escrow or custodial account liability

    beginning of year $500,000 · end of year $500,000

  • 27 · Net assets without donor restrictions

    beginning of year $11,570,110 · end of year $11,492,606

Mission and programs · 2023

Mission

TO PROVIDE SUPPORT TO DEMOCRACY PREP NEW YORK CHARTER SCHOOLS BY PROVIDING ASSISTANCE WITH THE SCHOOLS' REAL ESTATE AND FACILITIES-RELATED NEEDS.

Activities or mission (Part I)

TO SUPPORT THE OPERATIONS OF DEMOCRACY PREP NEW YORK CHARTER SCHOOLS BY PROVIDING FACILITIES.

  • THE ORGANIZATION SUPPORTS THE OPERATIONS OF DEMOCRACY PREP NEW YORK CHARTER SCHOOLS, A NEW YORK STATE NOT-FOR-PROFIT EDUCATION CORPORATION THAT OPERATES FIVE CHARTER SCHOOLS. FRIENDS OF BRONX PREPARATORY CHARTER SCHOOL, INC. LEASES FACILITIES TO THE SCHOOL. RENTAL INCOME UNDER THE LEASE WAS $69,500 DURING THE FISCAL YEAR.

    Expenses $140,636 · Revenue $69,500

As filed on the 2023 return.

Listed in Part VII

  • Brian Berger

    CHAIRMAN & PRESIDENT

    Total calculated
    $0
    Hours/week
    10 + 5 related

  • Douglas Snyder

    TREASURER

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Roger Berg

    SECRETARY

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Christopher Kraus

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Gregory Weston

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Hawa Adula

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joshua Pristaw

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Philip A Gelston

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Reginald Ross

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert North

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Valerie Martinez

    CFO

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Natasha Trivers

    CEO

    Total calculated
    $0
    Hours/week
    1 + 5 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531369349300003

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