2024-05-15T10:55:02-05:00 2023-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FL NEW YORK NY 10018 990 2022-07-01 842018921 FRIENDS OF BROOKLYN URBAN GARDEN CHARTER SCHOOL INC FRIE 7182809556 500 19TH STREET BROOKLYN NY 11215 CHRISTINA HORNER CHAIR 7182809556 2024-05-10 1 CHRISTINA HORNER 999009999 0 MIKE SCHALL P00053187 2122682804 2024-05-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINA HORNER 500 19TH STREET BROOKLYN NY 11215 1368995 0 X N/A X 2019 NY PROVIDING ASSISTANCE WITH REAL ESTATE AND FACILITIES RELATED NEEDS. 5 5 0 5 0 0 0 0 935678 1368995 0 0 0 0 935678 1368995 0 0 0 0 0 0 0 0 0 930856 1347534 930856 1347534 4822 21461 159853 12845525 117343 12781554 42510 63971 X 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. 0 0 1325564 1368995 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. 1325564 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 0 0 0 NY X CHRISTINA HORNER 7182809556 500 19TH STREET BROOKLYN NY 11215 X CHRISTINA HORNER CHAIR 0.25 X X 0 0 0 MARIE BRESNAHAN TREASURER 0.25 X X 0 0 0 BROOKS TANNER SECRETARY 0.25 X X 0 0 0 LOUIS GREEN MEMBER 0.25 X 0 0 0 0 0 0 0 0 0 0 PROCLEAN MAINTENANCE SYSTEMS INC 1 ROCKEFELLER PLAZA 11TH FLOOR NEW YORK NY 10020 JANITORIAL 108078 1 RENTAL INCOME 532000 1368995 1368995 1368995 1368995 1368995 0 0 21000 21000 1325564 1325564 500 500 OTHER EXPENSES 470 470 1347534 1325564 21970 0 94339 55001 65514 282035 6000 500 0 5500 0 12502989 159853 12845525 37079 61648 80264 0 12719906 117343 12781554 X 42510 63971 42510 63971 159853 12845525 21461 0 X X 0 1 X 1 0 X 935678 935678 935678 1368995 4176029 935678 935678 935678 1368995 4176029 0 0 0 4176029 935678 935678 935678 1368995 4176029 X SCHEDULE A, PAGE 3, PART III SUPPORT SCHEDULE THE ORGANIZATION IS IN ITS 4TH YEAR OF EXISTENCE AND WAS GRANTED EXEMPTION FROM TAXATION UNDER SECTION 170 B 1 A IV. THE ORGANIZATION'S REVENUE IS PRIMARILY FROM PROGRAM SERVICE, NOT GIFTS GRANTS OR CONTRIBUTIONS. TO MORE ACCURATELY SHOW THE SUPPORT OF THE ORGANIZATION, IT IS ELECTING TO SWITCH FROM NUMBER #7 TO NUMBER #10 EXEMPT UNDER SECTION 509 A 2. STARTING WITH THE FISCAL 6/30/2023, 2022 TAX YEAR THE ORGANIZATION WILL COMPLETE THE SUPPORT TEST ON PAGE 3, PART III. 6000 500 5500 5500 OPERATING LEASES, RIGHT-OF-USE ASSETS 12502989 12502989 OPERATING LEASES LIABILITIES, NONCURRENT 12175387 OPERATING LEASES LIABILITIES, CURRENT 544519 12719906 X 1368995 0 1368995 0 1368995 1347534 0 1347534 0 1347534 PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2021, THE ORGANIZATION'S INITIAL FILING, AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE SEPERATE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE 990 WAS EMAILED TO BOARD MEMBERS FOR REVIEW. IF THERE WERE ANY DISCREPANCIES OR CHANGES THEY WERE DISCUSSED WITH THE TAX PREPARERS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC, BY APPOINTMENT DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE PROCESS FROM PRIOR YEARS.