2024-05-14T09:24:27-05:00 2023-06-30 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FL NEW YORK NY 10018 990 2022-07-01 471825735 FRIENDS OF SCHOOL IN THE SQUARE INC FRIE 7189167683 120 WADSWORTH AVE NEW YORK NY 10033 MINDY TUCKER CHAIR 7189167683 2024-05-14 1 MINDY TUCKER 999009999 0 MIKE SCHALL P02024184 2122682804 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MINDY TUCKER 120 WADSWORTH AVE NEW YORK NY 10033 6016999 0 X WWW.SCHOOLINTHESQUARE.ORG X 2014 NY SUPPORTING THE CREATION OF, AND PROMOTING, A CHARTER SCHOOL (INCLUDING BY RAISING FUNDS) AND, AFTER THE CREATION OF THE CHARTER SCHOOL, OPERATING AS THE FUNDRAISING ARM OF THE CHARTER SCHOOL. 4 4 0 4 0 0 5360336 1927484 0 0 10026 114311 3885694 3975204 9256056 6016999 1062791 2390000 0 0 0 0 0 0 14204 3505159 3680512 4567950 6070512 4688106 -53513 13288871 32660328 3330627 22658433 9958244 10001895 X SEE SCHEDULE OSUPPORTING THE CREATION OF, AND PROMOTING, A CHARTER SCHOOL (INCLUDING BY RAISING FUNDS) AND, AFTER THE CREATION OF THE CHARTER SCHOOL, OPERATING AS THE FUNDRAISING ARM OF THE CHARTER SCHOOL. IN FURTHERANCE OF THESE PURPOSES, THE CORPORATION SHALL CONDUCT ANY AND ALL LAWFUL ACTIVITIES WHICH MAY BE USEFULL IN ACCOMPLISHING THE FOREGOING PURPOSES. 0 0 6007245 2390000 FRIENDS OF SCHOOL IN THE SQUARE'S PRIMARY MISSION IS TO RAISE FUNDS TO SUPPORT THE SCHOOL IN THE SQUARE PUBLIC CHARTER SCHOOL ("S2"). THIS OBJECTIVE WAS REALIZED THROUGH THREE MAIN MAJOR PROGRAMS: A. OUTREACH TO PROSPECTIVE DONORS BY FRIENDS AND S2 BOARD MEMBERS.B. "FRIENDRAISER" EVENTS FOR A TARGETED SMALL GROUP OF DONORS AND PROSPECTIVE DONORS TO UPDATE THEM IN A SMALL GROUP SETTING ON S2 ACHIEVEMENTS AND GOALS.C. ANNUAL S2 FUNDRAISER EVENT AT THE SCHOOL FOR EXISTING DONORS, PROSPECTIVE DONORS AND SCHOOL SUPPORTERS. 6007245 1 1 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 NY X MINDY TUCKER 7189167683 120 WADSWORTH AVE NEW YORK NY 10033 X MINDY TUCKER CHAIR 1.00 X X 0 0 0 GAIL WIESENFELD TREASURER 1.00 X X 0 0 0 LORI LANDGARTEN DIRECTOR 1.00 X 0 0 0 JEFF ROTHBERG DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 PLANNED BUILDING SERVICES INC 150 SMITH ROAD PARSIPPANY NJ 07054 CUSTODIAL SERVICES 200482 AMA CONSULTING ENGINEERS PC 825 8TH AVE FLOOR 18 NEW YORK NY 10019 ENGINEERING 120116 SAGE BUILDERS CORP 7 WEST 36TH ST 14TH FLOOR NEW YORK NY 10018 CONSTRUCTION 119934 3 1927484 222391 1927484 114311 114311 3884741 0 3884741 3884741 3884741 OTHER INCOME 900099 90463 90463 90463 6016999 0 0 4089515 2390000 2390000 80645 27975 38466 14204 10597 10597 3376693 3376693 212577 212577 6070512 6007245 49063 14204 1315177 1289752 1115191 1057 2010327 1428869 181875 4043093 2272742 439832 1881929 1832910 3736296 7075451 3048076 16989196 13288871 32660328 687011 2468812 2643616 20189621 3330627 22658433 X 7988417 8593026 1969827 1408869 9958244 10001895 13288871 32660328 -53513 97164 0 X 0 1 X 0 0 X 1414606 1492761 1595501 5743336 1927484 12173688 1414606 1492761 1595501 5743336 1927484 12173688 3773966 8399722 943061 1253147 3769697 3894766 3999052 13859723 3906 954 90463 95323 26128734 0.32150 0.35200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2272742 439832 1832910 1832910 RIGHT-OF-USE ASSET 16989196 16989196 RIGHT-OF-USE LIABILITY 20189621 20189621 X 6114163 97164 97164 6016999 0 6016999 6070512 0 6070512 0 6070512 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, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 0 SCHOOL IN THE SQUARE 120 WADSWORTH AVE NEW YORK NY 10033 810932728 501(C)(3) 2390000 0 SUPPORT 1 X 222391 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE INDIVIDUAL COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE BOARD CHAIR REVIEWED A DRAFT OF THE FORM 990 AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS AND STAFF ARE REQUIRED TO REPORT ANY POTIENTAL CONFLICT OF INTEREST. THE POSSIBLE CONFLICT IS THEN EVALUATED BY THE BOARD TO DETERMINE IF AN ACTUAL CONFLICT EXISTS. IF THERE IS AN ACTUAL, PTOENTIAL OR APPARENT CONFLICT OF INTEREST, THE BOARD WILL DETERMINE HOW TO PROCEED IN THE BEST INTEREST OF THE ORGANIZATION. ONLY INDIVIDUALS WITH NO INTEREST IN THE TRANSACTION MAY DETERMINE IF THE ORGANIZATION WILL PROCEED WITH THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.