2024-05-07T16:28:35-05:00 2023-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2022-07-01 833394623 EARL MONROE NEW RENAISSANCE BASKETBALL CHARTER SCHOOL EARL 2254360136 1617 PARKVIEW AVE BRONX NY 10461 DAN KLORES PRESIDENT 2254360136 2024-04-24 1 DAN KLORES 888008888 0 MICHELLE CAIN P00150750 5854231860 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAN KLORES 1617 PARKVIEW AVE BRONX NY 10461 7560161 0 X EARLMONROESCHOOL.ORG X 2019 NY THE SCHOOL WILL HELP STUDENTS FROM SOME OF NYC'S MOST CHALLENGING NEIGHBORHOODS SEE BEYOND THE HARDWOOD TO FIND HOPE AND OPORTUNITY. WE WANT THEM TO BE INSPIRED NOT JUST BY PLAYERS, BUT BY RECOGNIZABLE AND RESPECTED ROLE MODELS FROM PROFESSIONS RELATED TO BASKETBALL. 16 16 62 16 0 0 4058706 3313275 2203838 4240952 9 5913 0 21 6262553 7560161 0 0 0 0 2406966 4748241 0 0 0 2661928 3225833 5068894 7974074 1193659 -413913 2159663 3602959 494203 2351412 1665460 1251547 X AT THE EARL MONROE NEW RENAISSANCE BASKETBALL SCHOOL, WE'VE SET OUT TO ENSURE THAT OUR STUDENTS' FUTURES ARE FILLED WITH POSSIBILITY - WHETHER THEY PLAY THE GAME OR NOT. WE ARE COMMITTED TO THE BELIEF THAT THE MAGIC AND EXCITEMENT OF BASKETBALL EXTENDS BEYOND THE COURT INTO PROFESSIONS THAT ARE ACCESSIBLE TO OUR GRADUATES. 0 0 6139890 4240952 EDUCATIONAL SERVICES AND POST-SECONDARY EDUCATION PREPAREDNESS FOR STUDENTS IN GRADES 9-12. 6139890 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2254360136 1617 PARKVIEW AVE BRONX NY 10461 DAN KLORES SCHOOL FOUNDER AND BOARD P 20.00 X X 0 0 0 JACK IRUSHALMI BOARD VICE CHAIR 1.00 X X 0 0 0 AARON SAPERSTEIN BOARD TREASURER 1.00 X X 0 0 0 ANITA REYES BOARD SECRETARY 1.00 X X 0 0 0 LEN ELMORE BOARD MEMBER 1.00 X 0 0 0 ALAN FISHMAN BOARD MEMBER 1.00 X 0 0 0 ERNESTO FREIRE BOARD MEMBER 1.00 X 0 0 0 DERRICK GREEN BOARD MEMBER 1.00 X 0 0 0 JACKIE HARRIS BOARD MEMBER 1.00 X 0 0 0 CHARLIE KING BOARD MEMBER 1.00 X 0 0 0 PRISCA SALAZAR-RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 MICHAEL SALZER BOARD MEMBER 1.00 X 0 0 0 MILTON SIPP BOARD MEMBER 1.00 X 0 0 0 DAVID STRASSER BOARD MEMBER 1.00 X 0 0 0 VYASA TEWARI AUTAR BOARD MEMBER 1.00 X 0 0 0 WILLIAM WESLEY BOARD MEMBER 1.00 X 0 0 0 DR KERN MOJICA SCHOOL PRINCIPAL 40.00 X 183869 0 28278 VICTOR RIOS DIRECTOR OF OPERATIONS 40.00 X 110826 0 7245 294695 0 35523 2 0 1 0 FRIENDS OF EARL MONROE NEW RENAISSANCE B 1617 PARKVIEW AVE BRONX NY 10461 FACILITY RENT 856769 SAFETY CLEAN LLC 355 LEXINGSTON AVE SUITE 501 NEW YORK NY 10017 JANITORIAL SERVICES 165517 JEREMY ALBARNO CONSULTING 216 BEVERLY RD BROOKLYN NY 11218 DATA AND RECRUITMENT SERVICES 164400 4TH SECTOR SOLUTIONS INC 8550 UNITED PLAZA BLVD SUITE 601 BATON ROUGE LA 70809 FINANCIAL MANAGEMENT SERVICES 118047 4 1738699 1574576 103603 3313275 STATE AND LOCAL PER PU 611110 3804572 3804572 STUDENTS WITH DISABILI 611110 436380 436380 4240952 5913 5913 MISC 611110 21 21 21 7560161 4240952 0 5934 224064 224064 3506607 3022798 483809 182297 156831 25466 453825 385698 68127 381448 311438 70010 31345 31345 24700 24700 424013 257109 166904 130493 97737 32756 34633 3441 31192 63264 43234 20030 1516174 1036144 480030 302705 206867 95838 43380 29646 13734 STUDENT SERVICES 215680 215680 FOOD SERVICE 162872 162872 CLASSROOM & TEACHING SU 106851 106851 STAFF DEVELOPMENT 73938 50529 23409 95785 53015 42770 7974074 6139890 1834184 0 480093 223289 86352 217605 91832 191430 479390 413300 149417 122934 1182021 508483 690909 673538 181670 1760863 2159663 3602959 362616 377791 131587 1973621 494203 2351412 X 1241070 868245 424390 383302 1665460 1251547 2159663 3602959 -413913 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 489368 312066 177302 403547 136252 267295 289106 60165 228941 673538 SECURITY DEPOSITS 156667 CASH IN ESCROW 75011 RIGHT OF USE ASSETS-OPERATING 1529185 1760863 DUE TO RELATED PARTY 261182 LONG TERM LEASE LIABILITIES-OPERATING 14040 CURRENT PORTION OF LEASE LIABILITIES-OPERATING 1698399 1973621 X 7560161 0 7560161 0 7560161 7974074 0 7974074 0 7974074 PART X, LINE 2: THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2020 THROUGH JUNE 30, 2023 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A FREE PUBLIC CHARTER SCHOOL. NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION IS A SCHOOL AND RECEIVES GOVERNMENT GRANTS FOR SCHOOL RELATED EXPENSES IN ADDITION TO PER PUPIL FUNDING. X 0 0 0 0 0 0 0 0 0 DR KERN MOJICA SCHOOL PRINCIPAL 183869 0 0 0 0 0 9642 0 18636 0 212147 0 0 0 X 5362 FMV X 994 98241 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 WILL BE PRESENTED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING OF THE RETURN WITH THE APPROPRIATE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C A THIRD-PARTY FINANCIAL CONSULTANT PREPARES MONTHLY FINANCIAL REPORTS TO THE BOARD MONTHLY. DISCREPANCIES ARE BROUGHT TO THE BOARD'S ATTENTION IMMEDIATELY UPON DISCOVERY. FORM 990, PART VI, SECTION B, LINE 15 BOARD DELIBERATION WAS EMPLOYED TO DETERMINE THE SALARIES OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THROUGH THE SCHOOL'S WEBSITE. FORM 990, PART XII, LINE 2C: THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS.