2026-03-24T15:16:19-05:00 2025-06-30 161092347 MENGEL METZGER BARR & CO LLP 370 WOODCLIFF DRIVE SUITE 2A FAIRPORT NY 14450 990 2024-07-01 831546280 FRIENDS OF ACADEMY OF THE CITY INC FRIE 7184879857 31-29 60TH STREET WOODSIDE NY 11377 STEPHANIE WALKER CHAIR 7184879857 2026-03-18 1 0 JACQUELINE B LEE CPA P00842765 5854231860 2026-03-18 2024 2025-03-06 01:10:19Z STEPHANIE WALKER 31-29 60TH STREET WOODSIDE NY 11377 1538887 0 X N/A X 2018 NY THE ORGANIZATION WAS FOUNDED, IN PART, TO PROVIDE RESOURCES AND FINANCIAL SUPPORT TO, AND FURTHER THE EDUCATIONAL AND CHARITABLE MISSION OF ACADEMY OF THE CITY CHARTER SCHOOL (THE "SCHOOL"), IN NEW YORK STATE. EXAMPLES OF THE SUPPORT THE ORGANIZATION PLANS TO PROVIDE THE SCHOOL INCLUDE PROVIDING RESOURCES AND GRANTS TO SUPPORT EDUCATION ENRICHMENT PROGRAMS AT THE SCHOOL, AND TO BRIDGE THE GAP BETWEEN GOVERNMENT-PROVIDED SUPPORT FOR VARIOUS EDUCATIONAL PROGRAMS. 3 3 0 3 0 0 36000 39050 285731 286644 1227947 1213193 0 0 1549678 1538887 0 38750 0 0 249232 254216 0 0 0 1333214 1272797 1582446 1565763 -32768 -26876 23903759 23570626 22196548 21890291 1707211 1680335 IN KEEPING WITH THE ORGANIZATION'S CERTIFICATE OF INCORPORATION, THE PROVISION OF SERVICES AND FUNDING IS LIMITED TO PROVIDING FUNDING AND SERVICES TO THE SCHOOL AND FURTHERING THE EDUCATIONAL AND CHARITABLE MISSION OF THE SCHOOL. 0 0 1504028 38750 1499837 SUPPORT THE OPERATION OF ACADEMY OF THE CITY CHARTER SCHOOL BY PROVIDING ASSISTANCE WITH THE SCHOOL'S REAL ESTATE AND FACILITIES-RELATED NEEDS. THE ORGANIZATION RAISES FUNDS AND PROVIDES RESOURCES TO THE SCHOOL IN ORDER TO ENHANCE THE EXPERIENCE OF THE SCHOOL'S STUDENTS. 1504028 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 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X STEPHANIE WALKER 7184879857 31-29 60TH STREET WOODSIDE NY 11377 X STEPHANIE WALKER CHAIR 2.00 X X 0 0 0 ALBERO ANTONINI TRUSTEE - JOINED JULY 2024 1.00 X 0 0 0 TOM WALLIN TRUSTEE - JOINED JULY 2024 1.00 X 0 0 0 0 0 0 0 0 0 0 0 39050 39050 RENTAL SERVICES INCOME 532000 286644 286644 286644 1213193 1213193 1538887 1499837 0 0 38750 38750 192588 192588 46896 46896 14732 14732 61735 61735 1159251 1159251 51811 51811 1565763 1504028 61735 0 557225 590130 27951 5430 259056 233151 77716 25905 23240867 22949161 23903759 23570626 1897 19680 6277734 6106295 15916917 15764316 22196548 21890291 X 1707211 1680335 1707211 1680335 23903759 23570626 -26876 0 X X 0 1 X 1 0 X 55473 7950 23500 36000 39050 161973 1739133 2811838 1509548 1513678 1499837 9074034 1794606 2819788 1533048 1549678 1538887 9236007 0 0 0 9236007 1794606 2819788 1533048 1549678 1538887 9236007 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 259056 233151 25905 25905 INVESTMENT IN LEASE 22949161 22949161 LEASE LIABILITY 15689886 DUE TO ACADEMY OF THE CITY CHARTER SCHOOL 74430 15764316 X 1538887 0 1538887 0 1538887 1565763 0 1565763 0 1565763 PART X, LINE 2: THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTION UNDER SECTION 501(C)(3) IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THE ORGANIZATION FILES TAX RETURNS IN VARIOUS JURISDICTIONS AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 ACADEMY OF THE CITY CHARTER SCHOOL 31-29 60TH STREET WOODSIDE NY 11377 274466971 501(C)3 38750 0 GENERAL OPERATIONS 1 PART I, LINE 2: THE ORGANIZATION MONITORS USAGE OF GRANT FUNDS THROUGH BOARD REPRESENTATION ON THE BOARD OF THE RECIPIENT ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING. ALL MEMBERS OF THE GOVERNING BOARD ARE REQUESTED TO REVIEW AND AUTHORIZE THE FILING OF THE FORM 990. IF THE BOARD MEMBERS HAVE ANY QUESTIONS, THEY ARE ADDRESSED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO FILL OUT THE CONLICT OF INTEREST DISCLOSURE FORM. AN INDIVIDUAL WITH A POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO LEAVE THE ROOM WHILE THE MATTER IS DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15 CURRENTLY, THERE IS NO ONE WHO IS COMPENSATED THAT IS AN OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON RECEIPT OF A WRITTEN REQUEST. 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.