2022-05-12T09:13:29-05:00 2021-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2020-07-01 831546280 FRIENDS OF ACADEMY OF THE CITY INC FRIE 7184879857 31-29 60TH ST NO M01 WOODSIDE NY 11377 AARON LISTHAUS EXECUTIVE DIRECTOR 7184879857 2022-05-05 1 AARON LISTHAUS 999009999 JACQUELINE B LEE CPA P00842765 5854231860 2022-05-05 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z AARON LISTHAUS 31-29 60TH ST NO M01 WOODSIDE NY 11377 1794606 0 X N/A X 2018 NY THE ORGANIZATION WAS FOUNDED, IN PART, TO PROVIDE RESOURCES AND FINANCIAL SUPPORT TO, AND FUTHER THE EDUCATIONAL AND CHARITABLE MISSION OF ACADEMY OF THE CITY CHARTER SCHOOL (THE "SCHOOL"), IN NEW YORK STATE. EXAMPLES OF THE SUPPORT OF THE ORGANIZATION PLANS TO PROVIDE THE SCHOOL INCLUDE PROVIDING RESOURCES AND GRANTS TO SUPPORT EDUCATION ENRICHMENT PROGRAMS AT THE SCHOOL, AND TO BRIDGE THE GAP BETWEEN GOVERNMENT-PROVIDED SUPPORT FOR VARIOUS EDUCATIONAL PROGRAMS. 3 2 0 3 0 0 22250 55473 0 0 0 0 -31294 509013 -9044 564486 14864 26035 0 0 0 33990 0 0 646 20021 55396 34885 115421 -43929 449065 1411408 7257276 1399933 6796736 11475 460540 IN KEEPING WITH THE ORGANIZATION'S CERTIFICATE OF INCORPORATION, THE PROVISION OF SERVICES AND FUNDING IS LIMITED TO PROVIDING FUNDING AND SERVICES TO THE SCHOOL AND FURTHERING THE EDUCATIONAL AND CHARITABLE MISSION OF THE SCHOOL. 0 0 76164 26035 509013 SUPPORT THE OPERATION OF ACADEMY OF THE CITY CHARTER SCHOOL BY PROVIDING ASSISTANCE WITH THE SCHOOL'S REAL ESTATE AND FACILITIES-RELATED NEEDS. THE ORGANIZATION RAISES FUNDS AND PROVIDES RESOURCES TO THE SCHOOL IN ORDER TO ENHANCE THE EXPERIENCE OF THE SCHOOL'S STUDENTS. 76164 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X AARON LISTHAUS 7184879857 31-29 60TH STREET WOODSIDE NY 11377 X X HAROLD ELISH CHAIR 1.00 X X 0 0 0 SILVANA VASCONCELOS SECRETARY 0.50 X X 0 0 0 ERNIE BROOKS TREASURER 0.50 X X 0 0 0 AARON LISTHAUS EXECUTIVE DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 THE ROMAN CATHOLIC CHURCH OF OUR LADY OF 23-25 NEWTOWN AVE ATORIA NY 11102 RENT 975000 KSS ARCHITECTS LLP 337 WITHERSPOON STREET PRINCETON NJ 08542 CONSTRUCTION 129262 MATTER REAL ESTATE 12 E 49TH STREET 15TH FLOOR NEW YORK NY 10017 CONSTRUCTION 110860 3 55473 55473 1739133 1230120 509013 509013 509013 564486 509013 0 0 26035 26035 25750 25750 5487 5487 2753 2753 404 404 9000 6750 2250 2306 1730 461 115 32741 32741 SUPPLIES 7524 7524 UTILITIES 2656 2125 531 OTHER 630 630 REPAIRS AND MAINTENANCE 135 135 115421 76164 38611 646 12060 651505 6736735 130964 1399348 6605771 1411408 7257276 1399933 6796736 1399933 6796736 X 11475 460540 11475 460540 1411408 7257276 449065 0 X X 0 1 X 1 0 X 20022 22250 55473 97745 20022 22250 55473 97745 97745 97745 2184146 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6477679 105058 6372621 259056 25906 233150 6605771 X 1794606 1230120 1230120 564486 0 564486 1345541 1230120 1230120 115421 0 115421 PART X, LINE 2: THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTION UNDER SECTION 501(C)(3) IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THE ORGANIZATION FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR YEARS ENDED JUNE 30, 2019 THROUGH JUNE 30, 2021 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 1,230,120. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 1,230,120. 1 FINANCIAL ASSISTANCE TO FAMILIES IMPACTED BY COVID-19 PANDEMIC 95 26035 PART I, LINE 2: THE ORGANIZATION RECEIVED REQUESTS FROM FAMILIES THAT ATTESTED TO THEIR SPECIFIC NEEDS FOLLOWING THE ONSET OF COVID-19. BASED ON THESE REQUESTS, AND THE ORGANIZATION'S KNOWLEDGE OF EACH FAMILY'S UNIQUE HARDSHIP CIRCUMSTANCES, FAMILIES WERE PROVIDED DIRECT ASSISTANCE IN THE FORM OF CASH TO ASSIST IN THE PURCHASE OF FOOD ITEMS, HOUSEHOLD NECESSITIES AS WELL AS CONNECTING TO THE INTERNET FOR REMOTE LEARNING. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING. ALL MEMBERS OF THE GOVERNING BOARD ARE REQUESTED TO REVIEW AND AUTHORIZE THE FILING OF THE FORM 990. IF THE BOARD MEMBERS HAVE ANY QUESTIONS, THEY ARE ADDRESSED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO FILL OUT THE CONLICT OF INTEREST DISCLOSURE FORM. AN INDIVIDUAL WITH A POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO LEAVE THE ROOM WHILE THE MATTER IS DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15 CURRENTLY, THERE IS NO ONE WHO IS COMPENSATED THAT IS AN OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON RECEIPT OF A WRITTEN REQUEST. FORM 990, PART VII, LINE 1: HAROLD ELISH IS ALSO A TRUSTEE OF ACADEMY OF THE CITY CHARTER SCHOOL. FORM 990, PART XII, LINE 2C: PROCESS IS THE SAME AS LAST YEAR.