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← FRIENDS OF GRACE CHURCH SCHOOL BROOKLYN HEIGHTS INC

Form 990 for tax year 2023

Filed by FRIENDS OF GRACE CHURCH SCHOOL BROOKLYN HEIGHTS INC.

Totals

Total revenue
$346,871
Total expenses
$75,331
Contributions and grants received
$283,976
Grants paid
$8,592
Program service revenue
$0
Investment income
$62,895
Other revenue
$0
Total assets, end of year
$2,574,970
Total liabilities, end of year
$5,888
Net assets or fund balances, end of year
$2,569,082
Program services expenses (Part IX)
$8,592
Management and general expenses
$18,695
Fundraising expenses
$48,044
Program service expenses (Part III)
$8,592

Program services were 11.4% 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.

  • 1f · All other contributions, gifts and grants

    $283,976

  • 3 · Investment income

    total $62,274 · excluded $62,274

  • 7a · Gross sales of assets other than inventory

    securities $21,816

  • 7b · Less cost or other basis and sales expenses

    securities $21,195

  • 7c · Gain or loss

    securities $621

  • 7d · Net gain or loss

    total $621 · excluded $621

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,592 · program services $8,592

  • 11b · Fees: legal

    total $2,960 · management and general $2,960

  • 11c · Fees: accounting

    total $8,400 · management and general $8,400

  • 13 · Office expenses

    total $2,487 · management and general $2,487

  • 23 · Insurance

    total $825 · management and general $825

  • 24a · Other expenses: INDIRECT EVENT EXPENSES

    total $48,044 · fundraising $48,044

  • 24b · Other expenses: OTHER

    total $3,748 · management and general $3,748

  • 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 $139,415 · end of year $170,635

  • 2 · Savings and temporary cash investments

    beginning of year $1,269,756 · end of year $367,799

  • 11 · Investments: publicly traded securities

    beginning of year $782,135 · end of year $2,036,536

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $5,888

  • 27 · Net assets without donor restrictions

    beginning of year $2,103,856 · end of year $2,490,224

  • 28 · Net assets with donor restrictions

    beginning of year $87,450 · end of year $78,858

Mission and programs · 2023

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 $8,592 · Grants $8,592

As filed on the 2023 return.

Listed in Part VII

  • Amy Jain Patel

    DIRECTOR (OUTGOING)

    Total calculated
    $0
    Hours/week
    0.3

  • Andrew Bellas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Annie MacRae

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Barbara Becker

    SENIOR WARDEN

    Total calculated
    $0
    Hours/week
    0.3

  • Carter Hamontree

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Danielle Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Erin Sytsma

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • Geoff Brewer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Harriet Dresher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Heather Ward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Jonathan Goodman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Kylee Kilgore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Laura Drumm

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • Laura Hollod

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Lily Howard Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Marilyn Grant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Marisa Kubiak

    DIRECTOR (OUTGOING)

    Total calculated
    $0
    Hours/week
    0.3

  • Munish Viralam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Rebecca Leighton

    DIRECTOR

    Total calculated
    $256,314
    From this org
    $0
    From related orgs
    $193,347
    Other
    $62,967
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $184,847 related
    Bonus
    $0 + $8,500 related
    Other
    $0
    Deferred
    $0 + $19,995 related
    Nontaxable benefits
    $0 + $42,972 related
    Filer's total
    $0 + $256,314 related

  • Reverend Allen Robinson

    DIRECTOR

    Total calculated
    $256,796
    From this org
    $0
    From related orgs
    $165,931
    Other
    $90,865
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,931 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $44,449 related
    Nontaxable benefits
    $0 + $46,416 related
    Filer's total
    $0 + $256,796 related

  • Sophie Mager

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Tessa 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

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
202531359349312948

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