EXCELLENCE COMMUNITY SCHOOLS INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EXCELLENCE COMMUNITY SCHOOLS INC (EIN 45-0522191)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201300459349200415
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T11:13:30-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100362602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450522191 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF BRONX CHARTER SCHOOL FOR EXCELLENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 7188287301 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1960 BENEDICT AVENUE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10462 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEIRDRE FLYNN | Name |
| Title | CHAIR | Title |
| Phone | 7188287301 | Phone |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN GREIF | Name |
| PTIN | P00029738 | PTIN |
| Phone | 2123721000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.BRONXEXCELLENCE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 127540 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 81969 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 45571 | FundraisingGrossIncome |
| Special Events Direct Expenses | 35547 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 10024 | SpecialEventsNetIncomeLoss |
| Total Revenue | 91993 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 7751 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6753 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 14010 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 4826 | OtherExpensesTotal |
| Total Expenses | 33340 | TotalExpenses |
| Excess Or Deficit For Year | 58653 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 298938 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 357591 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49994 | BOY |
| EOY | 90721 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337708 | BOY |
| EOY | 331171 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387702 | BOY |
| EOY | 421892 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88764 | BOY |
| EOY | 64301 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298938 | BOY |
| EOY | 357591 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE MISSION OF FRIENDS OF BRONX CHARTER SCHOOL FOR EXCELLENCE IS TO HELP BRONX CHARTER SCHOOL FOR EXCELLENCE FULFILL ITS MISSION OF PREPARING YOUNG PEOPLE FROM NEW YORK CITY TO COMPETE FOR ADMISSION TO, AND SUCCEED IN, TOP PUBLIC, PRIVATE AND PAROCHIAL SCHOOLS THROUGH CULTIVATING THEIR INTELLECTUAL, ARTISTIC, SOCIAL, EMOTIONAL AND ETHICAL DEVELOPMENT. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | FRIENDS OF BRONX CHARTER SCHOOL FOR EXCELLENCE RAISES FUNDS TO SUPPORT THE OPERATIONS OF BRONX CHARTER SCHOOL FOR EXCELLENCE. FRIENDS OF BRONX CHARTER SCHOOL ALSO ENTERED INTO A LEASE AGREEMENT ON BEHALF OF BRONX CHARTER SCHOOL FOR EXCELLENCE, AND BRONX CHARTER SCHOOL FOR EXCELLENCE CURRENTLY SUBLEASES ITS FACILITY FROM THE FRIENDS OF BRONX CHARTER SCHOOL FOR EXCELLENCE. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DEIRDRE FLYNN | ||||||||
| 1960 BENEDICT AVENUE | BRONX | NY | 10462 | CHAIR | 1.00 | 0 | 0 | 0 |
| MICHAEL STERN | ||||||||
| 1960 BENEDICT AVENUE | BRONX | NY | 10462 | VICE CHAIR | 0.50 | 0 | 0 | 0 |
| ROBERT LESTER | ||||||||
| 1960 BENEDICT AVENUE | BRONX | NY | 10462 | TRUSTEE | 0.10 | 0 | 0 | 0 |
| CHRISTOPHER HALL | ||||||||
| 1960 BENEDICT AVENUE | BRONX | NY | 10462 | TRUSTEE | 0.10 | 0 | 0 | 0 |
| CHARLENE REID | ||||||||
| 1960 BENEDICT AVENUE | BRONX | NY | 10462 | HEAD OF SCHOOL | 0.80 | 3166 | 559 | 0 |
| JOYCE FROST | ||||||||
| 1960 BENEDICT AVENUE | BRONX | NY | 10462 | TREASURER | 2.00 | 0 | 0 | 0 |
| JOSE RIVERA | ||||||||
| 1960 BENEDICT AVENUE | BRONX | NY | 10462 | DIRECTOR OF FINANCE | 1.20 | 3117 | 152 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSE RIVERA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1960 BENEDICT AVENUE | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7188287301 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 334869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81969 | CurrentTaxYear |
| Total | 762883 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 334869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81969 | CurrentTaxYear |
| Total | 762883 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 345980 | AmountsSubstContributorsTotal |
| Public Support Total170 | 416903 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30 | CurrentTaxYearMinus2Years |
| Total | 857 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 188 | CurrentTaxYearMinus1Year |
| Total | 3242 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 766982 | TotalSupport |
| Public Support Pertcentage170 | 0.54360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.50200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 104276 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 58705 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 45571 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 20855 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 14692 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 104276 | GrossReceiptsTotal |
| Charitable Contributions Total | 58705 | CharitableContributionsTotal |
| Gross Revenue Total Events | 45571 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 20855 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 14692 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35547 | DirectExpenseSummaryEvents |
| Net Income Summary | 10024 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 1,597. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,229. TOTAL TO FORM 990-EZ, LINE 16: 4,826. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DEFERRED LEASING COMMISSION. BEG. OF YEAR AMOUNT: 336,242. END OF YEAR AMOUNT: 322,232. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,466. END OF YEAR AMOUNT: 1,439. DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,500. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 88,764. END OF YEAR AMOUNT: 64,301. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |