Nonprofit · EIN 84-3787488
FRIENDS OF LEEP DUAL LANGUAGE ACADEMY INC
Tax-exempt · BROOKLYN, NY 11220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,142,496 | $2,701,937 | $440,559 | $32,576,044 | $29,843,354 | $2,732,690 |
| June 30, 2024 | 990 | $3,142,496 | $2,634,600 | $507,896 | $28,474,437 | $26,182,306 | $2,292,131 |
| June 30, 2023 | 990 | $3,080,584 | $2,606,458 | $474,126 | $28,838,793 | $27,054,558 | $1,784,235 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,142,496
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $36,460
- Occupancy
- $2,413,999
- Depreciation
- $60,947
- Program services (functional)
- $2,516,328
- Management and general (functional)
- $185,609
Balance sheet and other
- Total assets, start of year
- $28,474,437
- Total assets, end of year
- $32,576,044
- Total liabilities, end of year
- $29,843,354
- Net assets, end of year
- $2,732,690
- Land, buildings and equipment
- $6,200,787
- Net assets without donor restrictions
- $2,732,690
- Gross receipts
- $3,142,496
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2020
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID ROSALES | CHAIR Trustee or director, Officer | 1 | $0 |
| ERIN VALI | TREASURER Trustee or director, Officer | 1 | $0 |
| JOSE GUTIERREZ | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Rosales | Chair Trustee or director, Officer | 1 | $0 |
| Erin Vali | Treasurer Trustee or director, Officer | 1 | $0 |
| JOSE Gutierrez | Secretary Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Rosales | Chair Trustee or director, Officer | 1 | $0 |
| Erin Vali | Treasurer Trustee or director, Officer | 1 | $0 |
| JOSE Gutierrez | Secretary Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 5323 5TH AVE, BROOKLYN, NY 11220-3110
- In care of
- % JOSE GUTIERREZ
- Principal officer (990 for 2024)
- DAVID ROSALES, 5323 5TH AVENUE, BROOKLYN, NY 11220
- Signed the 990
- ROBERTO GUTIERREZ, FOUNDER
- Phone
- (347) 860-1206
- Return prepared by
- BDO USA
Mission
SUPPORTING THE MISSION OF LEEP DUAL LANGUAGE ACADEMY CHARTER SCHOOL.
Program accomplishments
- SUPPORTING THE MISSION OF LEEP DUAL LANGUAGE ACADEMY CHARTER SCHOOL.Expenses $2,516,328 · revenue $3,142,496
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-3787488
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $32,576,044
- Income (IRS master file)
- $3,142,496
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,142,496 | $2,701,937 | $32,576,044 | IRS |
| 990 | June 2024 | $3,142,496 | $2,634,600 | $28,474,437 | IRS |
| 990 | June 2023 | $3,080,584 | $2,606,458 | $28,838,793 | XML |
| 990 | June 2022 | $2,407,000 | $1,807,547 | $3,665,718 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-3787488).
Questions about FRIENDS OF LEEP DUAL LANGUAGE ACADEMY INC
- What is the EIN of FRIENDS OF LEEP DUAL LANGUAGE ACADEMY INC?
- The employer identification number (EIN) of FRIENDS OF LEEP DUAL LANGUAGE ACADEMY INC is 84-3787488.
- Is FRIENDS OF LEEP DUAL LANGUAGE ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to FRIENDS OF LEEP DUAL LANGUAGE ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF LEEP DUAL LANGUAGE ACADEMY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF LEEP DUAL LANGUAGE ACADEMY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF LEEP DUAL LANGUAGE ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FRIENDS OF LEEP DUAL LANGUAGE ACADEMY INC?
- The 990 for the year ended June 30, 2025 names DAVID ROSALES.
- Who are the officers and directors of FRIENDS OF LEEP DUAL LANGUAGE ACADEMY INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF LEEP DUAL LANGUAGE ACADEMY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,142,496, expenses of $2,701,937 and total assets of $32,576,044 at year end.
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