2024-11-04T10:12:26-06:00 2024-08-31 390859910 BAKER TILLY ADVISORY GROUP LP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990EZ 2023-09-01 270753913 BLUE SCHOOL BLUE 9175335177 PO BOX 3441 NEW YORK NY 10008 FRANCIS J MUSSO INTERIM CFO 9175335177 2024-10-31 1 1 PATRICK YU CPA P00675982 2126976900 2024-10-31 2023 2024-10-15 13:58:12Z X X WWW.BLUESCHOOL.ORG X X 80531 X 63508 6258 568 7327 7327 2870 80531 172534 290015 89561 552110 -471579 -49261068 49732647 0 X 1061509 0 322465 0 1383974 0 50645042 0 -49261068 0 X BLUE SCHOOL'S MISSION IS TO DEVELOP AND SHARE AN INQUIRY-BASED APPROACH TO EDUCATION THAT FOSTERS CREATIVITY, PROMOTES ACADEMIC EXCELLENCE, NURTURES HUMAN RELATIONSHIPS AND INSPIRES A LIFELONG PASSION FOR LEARNING. BLUE SCHOOL WAS A N-8 SCHOOL IN DOWNTOWN MANHATTAN. SPANNING THE FOUNDATIONAL FIRST DECADE OF LIFE, THE BLUE SCHOOL EDUCATION PROVIDED FOR A RICH AND UNIQUE RANGE OF INTEGRATED ACADEMIC, SOCIAL AND ARTISTIC EXPERIENCES. THROUGH OUR COMMITMENT TO COMMUNITY, CREATIVITY AND ACADEMIC VIGOR, BLUE SCHOOL NURTURES A FERTILE IMAGINATION, A KEEN INTELLECT, A BIG HEART AND AN INSATIABLE PASSION FOR LEARNING. THE BLUE SCHOOL CLOSED IN JUNE 2023 AND ENTERED INTO A STRATEGICAGREEMENT WITH LREI WHICH OFFERED ADMISSION TO STUDENTS FOR FALL 2023. 0 171994 171994 X JENNIFER LAMBERTS STANTON TRUSTEE, CO-FOUNDER 2.00 0 0 0 BELGIES ANAN TRUSTEE 2.00 0 0 0 JULIAN BARROWCLIFFE TRUSTEE 2.00 0 0 0 DAVID BEAL TRUSTEE 2.00 0 0 0 REBECCA LISICA TRUSTEE 2.00 0 0 0 PETER MASTERSON TRUSTEE 2.00 0 0 0 KATE QUARFORDT TRUSTEE 2.00 0 0 0 ILARIA WOODWARD TRUSTEE 2.00 0 0 0 RENEE ROLLERI CHAIR, CO-FOUNDER 30.00 0 0 0 MATTHEW R GOLDMAN VICE CHAIR, CO-FOUNDER 30.00 0 0 0 ERIC HUANG SECRETARY 5.00 0 0 0 STEPHEN R WILSON TREASURER 5.00 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 FRANCIS J MUSSO INTERIM CFO PO BOX 3441 NEW YORK NY 10008 9175335177 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 WHILE THE SCHOOL WAS IN EXISTENCE, IT WAS A MEMBER OF THE INDEPENDENT SCHOOLS ADMISSIONS ASSOCIATION OF GREATER NEW YORK (ISAAGNY), WHICH PUBLISHES THE FOLLOWING STATEMENT ON ITS WEBSITE: "ISAAGNY MEMBER SCHOOLS ADMIT STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. THEY DO NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS." THE SCHOOL HAS SINCE DISSOLVED. SCHEDULE E, PART I, LINE 6 US TREASURY - EMPLOYEE RETENTION CREDIT $46,758 0 0 0 0 1 1 1 1 0 PART I, LINE 6C: THE SCHOOL CEASED OPERATIONS 6/30/23. DURING THE CURRENT FISCAL YEAR, THE SCHOOL COLLECTED UNPAID TUITION AND PLEDGES AND APPLIED THE FUNDS RECEIVED TO OUTSTANDING LIABILITIES AND WIND DOWN EXPENSES. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 568. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INSURANCE REBATE. AMOUNT: 2,870. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 12,779. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 50. DESCRIPTION: FACILITY EXPENSES. AMOUNT: 67,060. DESCRIPTION: MISC TAXES FEES AND PERMITS. AMOUNT: 9,672. TOTAL TO FORM 990-EZ, LINE 16: 89,561. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: LIABILITY UNABLE TO BE REPAID. AMOUNT: 49,732,647. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 282,181. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS & OTHER ASSETS. BEG. OF YEAR AMOUNT: 40,284. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,292,073. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYABLES TO OFFICERS. BEG. OF YEAR AMOUNT: 14,000,503. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURED MORTGAGES & NOTES PAYABLE. BEG. OF YEAR AMOUNT: 12,351,771. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO RELATED ORGANIZATIONS. BEG. OF YEAR AMOUNT: 21,000,695. END OF YEAR AMOUNT: 0.