Totals
- Total revenue
- $76,531
- Total expenses
- $231,851
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $69,500
- Investment income
- $7,031
- Other revenue
- $0
- Total assets, end of year
- $12,263,376
- Total liabilities, end of year
- $693,266
- Net assets or fund balances, end of year
- $11,570,110
- Program services expenses (Part IX)
- $222,651
- Management and general expenses
- $9,200
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $222,651
Program services were 96.0% 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 $7,031 · excluded $7,031
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $4,200 · management and general $4,200
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
13 · Office expenses
total $750 · program services $750
-
14 · Information technology
total $3,056 · program services $3,056
-
22 · Depreciation, depletion and amortization
total $18,000 · program services $18,000
-
23 · Insurance
total $15,717 · program services $15,717
-
24a · Other expenses: ADMINISTRATIVE EXPENSES
total $185,128 · program services $185,128
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,113,822 · end of year $921,474
-
2 · Savings and temporary cash investments
beginning of year $12 · end of year $12
-
4 · Accounts receivable
beginning of year $17,375 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$18,497,170
-
10b · Land, buildings and equipment: accumulated depreciation
$7,366,637
-
10c · Land, buildings and equipment, net
beginning of year $11,030,047 · end of year $11,130,533
-
11 · Investments: publicly traded securities
beginning of year $199,144 · end of year $206,175
-
15 · Other assets
beginning of year $72,644 · end of year $5,182
-
17 · Accounts payable and accrued expenses
beginning of year $207,614 · end of year $193,266
-
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 $11,725,430 · end of year $11,570,110
Mission and programs · 2022
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 $222,651 · Revenue $69,500
As filed on the 2022 return.
Listed in Part VII
-
Brian BergerBRIAN BERGER
CHAIRMAN & PRESIDENT
- Total calculated
- $0
- Hours/week
- 10 + 5 related
-
Douglas SnyderDOUGLAS SNYDER
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Roger BergROGER BERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Christopher KrausCHRISTOPHER KRAUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gregory WestonGREGORY WESTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Hawa AdulaHAWA ADULA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joshua PristawJOSHUA PRISTAW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Philip A GelstonPHILIP A GELSTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Reginald RossREGINALD ROSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert NorthROBERT NORTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 10 related
-
Valerie MartinezVALERIE MARTINEZ
CFO
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Natasha TriversNATASHA 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.
-
DEMOCRACY PREP NEW YORK CHARTER SCHOOLS
501(C)(3) · K-12 CHARTER SCHOOL · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401379349300610
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