Form 990 for tax year 2023
Filed by THE CITY SCHOOL INC AMATULLAH MERVIN.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 2 July 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $0 changed to $1,332,259
- Total expenses
- $0 changed to $1,276,499
- Contributions and grants received
- $0 changed to $1,230,364
- Program service revenue
- $0 changed to $79,727
- Other revenue
- $0 changed to $22,168
- Total assets, end of year
- $0 changed to $3,282,151
- Total liabilities, end of year
- $0 changed to $119,747
- Net assets or fund balances, end of year
- $0 changed to $3,162,404
- Program services expenses
- not reported changed to $614,579
- Management and general expenses
- not reported changed to $633,742
- Fundraising expenses
- not reported changed to $28,178
- Program service expenses (Part III)
- not reported changed to $614,579
Listed only on the earlier return
- Alexandria Monteiro
- Anne Wright
- Ayden Holliday
- Bhavin Patel
- Bryant Lewis
- Cheyanne Woodrow
- Chloe Frankel
- Iman Ali
- Kara Hayes
- Khalida Smalls
- Lyn Freunlich
- Nadia Davila
- Samantha Casseus
Listed only on the later return
- Alexandria Monterio
- Khalida Small
- Lewis Bryant
- Paula Lozano
Listed under a different title
- Amatullah Mervin: Exec. Director then Executive Director
- Max Greenberg: Director then Treasurer
Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24e · All other expenses
total $0
Mission and programs · 2023
Mission
To develop youth leadership for civic involvement and social change.
-
THE SCHOOL OPERATES OUT-OF-SCHOOL TIME PROGRAMS THAT ARE DESIGNED TO PREPARE YOUNG PEOPLE TO BECOME LIFE-LONG LEADERS FOR SOCIAL JUSTICE. PROGRAMMING EVENTS, WHICH AVERAGES BETWEEN 900 TO 1,000 PARTICIPANTS ANNUALLY, SUPPORTS YOUNG PEOPLE TO BECOME INNOVATORS AND LEADERS IN THE BUSINESS, GOVERNMENT AND NON-PROFIT SECTORS.
As filed on the 2023 return.
Listed in Part VII
-
Chloe Frankel
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Samantha Casseus
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Bhavin Patel
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Nadia Davila
Clerk
- Total calculated
- $0
- Hours/week
- 1
-
Iman Ali
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lyn Freunlich
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kara Hayes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alexandria Monteiro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cheyanne Woodrow
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bryant Lewis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Max Greenberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Khalida Smalls
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ayden Holliday
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amatullah Mervin
Exec. Director
- Total calculated
- $0
- Hours/week
- 32
-
Anne Wright
Interim Exec. Director
- Total calculated
- $0
- Hours/week
- 20
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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349309679
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