Skip to content
Nonprofiteer
← FRIENDS OF BROOKLYN URBAN GARDEN CHARTER SCHOOL INC

Form 990 for tax year 2022

Filed by FRIENDS OF BROOKLYN URBAN GARDEN CHARTER SCHOOL INC.

Totals

Total revenue
$1,368,995
Total expenses
$1,347,534
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
$12,845,525
Total liabilities, end of year
$12,781,554
Net assets or fund balances, end of year
$63,971
Program services expenses (Part IX)
$1,325,564
Management and general expenses
$21,970
Fundraising expenses
$0
Program service expenses (Part III)
$1,325,564

Program services were 98.4% 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 $21,000 · management and general $21,000

  • 16 · Occupancy

    total $1,325,564 · program services $1,325,564

  • 22 · Depreciation, depletion and amortization

    total $500 · management and general $500

  • 24a · Other expenses: OTHER EXPENSES

    total $470 · management and general $470

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,339 · end of year $55,001

  • 9 · Prepaid expenses and deferred charges

    beginning of year $65,514 · end of year $282,035

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

    $6,000

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

    $500

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $5,500

  • 15 · Other assets

    beginning of year $0 · end of year $12,502,989

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,079 · end of year $61,648

  • 19 · Deferred revenue

    beginning of year $80,264

  • 25 · Other liabilities

    beginning of year $0 · end of year $12,719,906

  • 27 · Net assets without donor restrictions

    beginning of year $42,510 · end of year $63,971

Mission and programs · 2022

Mission

SEE SCHEDULE OTHE 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, AND BY RAISING FUNDS AND RESOURCESTHAT 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 $1,325,564 · Revenue $1,368,995

As filed on the 2022 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

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
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202431369349306123

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.