2024-05-15T20:30:20-05:00 2023-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2022-07-01 261878521 CONEY ISLAND PREP BUILDERS INC CONE 9293793901 626 SHEEPSHEAD BAY ROAD 560 BROOKLYN NY 11224 JACOB MNOOKIN PRESIDENT 7185136951 2024-05-15 1 JACOB MNOOKIN 999009999 1 GARRETT M HIGGINS P00543209 2122862600 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JACOB MNOOKIN 626 SHEEPSHEAD BAY ROAD 560 BROOKLYN NY 11224 11113474 0 X N/A X 2008 NY TO SUPPORT CONEY ISLAND PREPARATORY PUBLIC CHARTER SCHOOL. 5 5 0 5 0 0 1319562 8642713 2164305 2267138 52703 203623 0 -44700 3536570 11068774 293749 486089 0 0 0 0 0 0 30990 3717242 4727952 4010991 5214041 -474421 5854733 7475200 25735560 268502 12306433 7206698 13429127 CONEY ISLAND PREP BUILDERS, INC. IS A NON-PROFIT ORGANIZATION FOUNDED TO RAISE FUNDS AND SUPPORT CONEY ISLAND PREPARATORY PUBLIC CHARTER SCHOOL IN ITS EFFORT TO POSITIVELY IMPACT THE CONEY ISLAND COMMUNITY. 0 0 4718599 470000 2267138 RAISING FUNDS AND SUPPORTING THE OPERATIONS OF CONEY ISLAND PREPARATORY PUBLIC CHARTER SCHOOL. 16089 16089 0 SCHOOL LEADERS RECOMMEND CONEY ISLAND PREP FAMILIES IN NEED WHO WERE AFFECTED BY COVID-19 TO RECEIVE EMERGENCY GRANTS. 4734688 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 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 1 1 1 1 0 0 0 NY X X KC KLEGAR 9293793901 626 SHEEPSHEAD BAY ROAD SUITE 560 BROOKLYN NY 11224 X JACOB MNOOKIN PRESIDENT 2.00 0.00 X X 0 0 0 LANSING DAVIS TREASURER 2.00 0.00 X X 0 0 0 LESLIE-BERNARD JOSEPH SECRETARY 2.00 0.00 X X 0 0 0 CHRISTAPHER BENSON TRUSTEE 2.00 0.00 X 0 0 0 CARY MCCLELLAND TRUSTEE 2.00 0.00 X 0 0 0 0 0 0 0 0 0 0 SIGNATURE CLEANING SERVICE INC 231 WEST 29TH STREET SUITE 607 NEW YORK NY 10001 FACILITIES CLEANING SERVICE PROVIDER 185472 1 32839 8609874 8642713 RENTAL INCOME 532000 2267138 2267138 2267138 203623 203623 0 32839 44700 -44700 -44700 11068774 2267138 0 158923 470000 470000 16089 16089 18392 18392 119139 119139 16142 77 16065 2088 2088 652 652 2073662 1866296 207366 ALUMNI SUPPORT 1406250 1406250 ALLOCATION OF OVERHEAD 844589 760130 84459 SUMMER PROGRAMS 152305 152305 TEAM BUILDING AND STAFF 63541 63541 31192 202 30990 5214041 4734688 448363 30990 66869 144641 4379053 11327587 3029278 3396974 0 10866358 7475200 25735560 129844 264791 138658 12041642 268502 12306433 X 3138401 7217687 4068297 6211440 7206698 13429127 7475200 25735560 5854733 367696 0 X 0 1 X 0 0 X 875000 4058988 3229566 1319562 8642713 18125829 1037257 2164305 2267138 5468700 875000 4058988 4266823 3483867 10909851 23594529 411739 3400000 2500000 3700000 10011739 0 411739 3400000 2500000 3700000 10011739 13582790 1367 27070 49268 50791 203623 332119 1367 27070 49268 50791 203623 332119 876367 4086058 4316091 3534658 11113474 23926648 0.56770 0.49530 0.01390 0.00950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RIGHT OF USE ASSET 10866358 10866358 LEASE LIABILITY 11101606 DUE TO CIP 940036 12041642 X 11481170 367696 44700 412396 11068774 0 11068774 5258741 44700 44700 5214041 0 5214041 PART X, LINE 2: BUILDERS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT BUILDERS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. BUILDERS IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII 44,700. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII 44,700. SURFSIDE SOIREE 32839 32839 4800 18980 20920 32839 32839 4800 18980 20920 44700 -44700 1 CONEY ISLAND PREPARATORY PUBLIC SCHOOL 294 AVENUE T BROOKLYN NY 11223 943453217 501(C)(3) 470000 0 GENERAL SUPPORT - EDUCATION 1 0 COVID-19 DISASTER/PANDEMIC RELIEF TO CONEY ISLAND PREP FAMILIES 5 16089 PART I, LINE 2: THE ORGANIZATIONS SELECTION CRITERIA AND MONITORING PROCEDURES ARE 3 STEPS: (I) A STAFF MEMBER OR SCHOOL LEADER RECOMMENDS THAT A FAMILY RECEIVE A GRANT, BASED ON INFORMATION THEY OBTAIN THROUGH VARIOUS CHANNELS (II) A SCHOOL LEADER, DEAN OF STUDENTS, OR OUR FAMILY & COMMUNITY ENGAGEMENT MANAGER VERIFIES THE NEED, BASED ON A CONVERSATION WITH THE FAMILY, AND RECOMMENDS THE SIZE OF A GRANT; AND (III) A FAMILY MEMBER SIGNS DOCUMENTATION FOR THE MICRO GRANT AND A CHECK IS DISTRIBUTED, WHICH IS OVERSEEN BY THE CEO FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAD NO COMMITTEES IN PLACE IN FISCAL YEAR 2023. FORM 990, PART VI, SECTION B, LINE 11B CONEY ISLAND PREP BUILDERS HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO ELECTION TO THE BOARD, AND THEREAFTER ON AN ANNUAL BASIS, ALL TRUSTEES SHALL DISCLOSE IN WRITING, TO THE BEST OF THEIR KNOWLEDGE, ALL INTERESTS AS DEFINED BY THE POLICY. A COPY OF EACH DISCLOSURE STATEMENT SHALL BE AVAILABLE TO ANY TRUSTEE OF THE CORPORATION ON REQUEST. IF AT ANY TIME DURING HIS OR HER TERM OF SERVICE, A TRUSTEE ACQUIRES ANY INTEREST WHICH MAY POSE A CONFLICT OF INTEREST, THAT INTEREST AND THE MATERIAL TERMS OF THE CONFLICT OF INTEREST SHALL BE PROMPTLY DISCLOSED IN WRITING TO THE CHAIR OF THE BOARD. WHEN ANY MATTER FOR DECISION OR APPROVAL COMES BEFORE THE BOARD OR ANY COMMITTEE OF THE BOARD IN WHICH A TRUSTEE HAS AN INTEREST OR OTHER CONFLICT OF INTEREST, SUCH TRUSTEE SHALL IMMEDIATELY DISCLOSE THE INTEREST OR OTHER CONFLICT OF INTEREST TO THE BOARD OR COMMITTEE, TOGETHER WITH ALL MATERIAL FACTS. ANY TRUSTEE WHO DISCLOSES AN INTEREST OR A CONFLICT OF INTEREST IN A MATTER SHALL LEAVE THE ROOM IN WHICH DISCUSSION IS CARRIED ON REGARDING WHETHER A CONFLICT OF INTEREST EXISTS AND WHETHER TO APPROVE THE TRANSACTION OR ARRANGEMENT IN QUESTION EXCEPT AS PROVIDED BELOW. NO TRUSTEE SHALL VOTE ON ANY MATTER IN WHICH HE OR SHE HAS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.