Form 990 for tax year 2022
Filed by FRIENDS OF GRACE CHURCH SCHOOL BROOKLYN HEIGHTS INC.
Totals
- Total revenue
- $423,755
- Total expenses
- $98,420
- Contributions and grants received
- $407,705
- Grants paid
- $8,006
- Program service revenue
- $0
- Investment income
- $39,279
- Other revenue
- -$23,229
- Total assets, end of year
- $2,191,306
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,191,306
- Program services expenses (Part IX)
- $8,006
- Management and general expenses
- $31,218
- Fundraising expenses
- $59,196
- Program service expenses (Part III)
- $8,006
Program services were 8.1% 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.
-
1c · Fundraising events
$180,098
-
1f · All other contributions, gifts and grants
$227,607
-
3 · Investment income
total $39,279 · excluded $39,279
-
8a · Fundraising events: gross income
$45,000
-
8a · Fundraising events: contributions included on line 1c
$180,098
-
8b · Fundraising events: direct expenses
$68,229
-
8c · Net income from fundraising events
total -$23,229 · excluded -$23,229
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,006 · program services $8,006
-
11b · Fees: legal
total $2,500 · management and general $2,500
-
11c · Fees: accounting
total $8,000 · management and general $8,000
-
11g · Fees: other
total $153 · management and general $153
-
13 · Office expenses
total $9,954 · management and general $9,954
-
23 · Insurance
total $1,141 · management and general $1,141
-
24a · Other expenses: INDIRECT EVENT EXPENSES
total $59,196 · fundraising $59,196
-
24b · Other expenses: OTHER
total $9,195 · management and general $9,195
-
24c · Other expenses: NYS FILING FEES
total $275 · management and general $275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,773 · end of year $139,415
-
2 · Savings and temporary cash investments
beginning of year $910,463 · end of year $1,269,756
-
11 · Investments: publicly traded securities
beginning of year $900,917 · end of year $782,135
-
27 · Net assets without donor restrictions
beginning of year $1,785,811 · end of year $2,103,856
-
28 · Net assets with donor restrictions
beginning of year $80,342 · end of year $87,450
Mission and programs · 2022
Mission
FRIENDS OF GRACE CHURCH SCHOOL BROOKLYN HEIGHTS IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF PROVIDING FINANCIAL SUPPORT FOR THE PRE-SCHOOL PROGRAMS KNOWN AS GRACE CHURCH SCHOOL THAT ARE OPERATED BY GRACE CHURCH BROOKLYN HEIGHTS.
Activities or mission (Part I)
TO PROVIDE FINANCIAL SUPPORT FOR THE PRE-SCHOOL PROGRAMS OF GRACE CHURCH SCHOOL.
-
TO PROVIDE SUPPORT FOR THE ACTIVITIES OF GRACE CHURCH SCHOOL AND ASSIST IT IN ENHANCING ITS PROGRAMS.
Expenses $8,006 · Grants $8,006
As filed on the 2022 return.
Listed in Part VII
-
Alexandra EwingALEXANDRA EWING
DIRECTOR (OUTGOING)
- Total calculated
- $0
- Hours/week
- 0.3
-
Amy Jain PatelAMY JAIN PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Andrew BellasANDREW BELLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Annie MacRaeANNIE MACRAE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Carter HamontreeCARTER HAMONTREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Chelsea RedickCHELSEA REDICK
DIRECTOR (OUTGOING)
- Total calculated
- $0
- Hours/week
- 0.3
-
Christopher LarsonCHRISTOPHER LARSON
DIRECTOR (OUTGOING)
- Total calculated
- $0
- Hours/week
- 3
-
Courtney BroadwaterCOURTNEY BROADWATER
DIRECTOR (OUTGOING)
- Total calculated
- $0
- Hours/week
- 0.3
-
Danielle RossDANIELLE ROSS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
Erin SystmaERIN SYSTMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Geoff BrewerGEOFF BREWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Harriet DresherHARRIET DRESHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Heather WardHEATHER WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Ian MohrIAN MOHR
DIRECTOR (OUTGOING)
- Total calculated
- $0
- Hours/week
- 0.3
-
Ken CopelandKEN COPELAND
DIRECTOR (OUTGOING)
- Total calculated
- $0
- Hours/week
- 0.3
-
Kylee KilgoreKYLEE KILGORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Laura DrummLAURA DRUMM
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
Laura HollodLAURA HOLLOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Lindsay GiancolaLINDSAY GIANCOLA
SECRETARY (OUTGOING
- Total calculated
- $0
- Hours/week
- 0.3
-
Marilyn GrantMARILYN GRANT
SENIOR WARDEN
- Total calculated
- $0
- Hours/week
- 0.3
-
Marisa KubiakMARISA KUBIAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Rebecca LeightonREBECCA LEIGHTON
DIRECTOR
- Total calculated
- $239,117
- From this org
- $0
- From related orgs
- $182,494
- Other
- $56,623
- Hours/week
- 0.3 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $174,994 related
- Bonus
- $0 + $7,500 related
- Other
- $0
- Deferred
- $0 + $16,135 related
- Nontaxable benefits
- $0 + $40,488 related
- Filer's total
- $0 + $239,117 related
-
Reverend Allen RobinsonREVEREND ALLEN ROBINSON
DIRECTOR
- Total calculated
- $237,471
- From this org
- $0
- From related orgs
- $148,774
- Other
- $88,697
- Hours/week
- 0.3 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $148,774 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $44,765 related
- Nontaxable benefits
- $0 + $43,932 related
- Filer's total
- $0 + $237,471 related
-
Sabrina MallickSABRINA MALLICK
PRESIDENT (OUTGOING)
- Total calculated
- $0
- Hours/week
- 0.3
-
Sophie MagerSOPHIE MAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Tessa ChamberlainTESSA CHAMBERLAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE ORGANIZATION OF THE DIRECTORS IS ESTABLISHED BY THE RELATED ENTITY, GRACE CHURCH BROOKLYN HEIGHTS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
GENERAL SUPPORT
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.
-
501(C)(3) · SCHOOL · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349314016
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