Nonprofit · EIN 86-3339019
FRIENDS OF GCCS INC
Tax-exempt · NEW YORK, NY 10037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $239,470 | $105,225 | $134,245 | $22,050,801 | $21,865,444 | $185,357 |
| June 30, 2024 | 990 | $331,781 | $63,607 | $268,174 | $22,143,185 | $22,092,073 | $51,112 |
| June 30, 2023 | 990 | $83,392 | $144,553 | -$61,161 | $21,784,517 | $22,001,579 | -$217,062 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $117,623
- Net rental income
- $121,847
- Other revenue
- $121,847
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $32,824
- Accounting fees
- $21,367
- Depreciation
- $33,379
- Program services (functional)
- $33,379
- Management and general (functional)
- $71,846
Balance sheet and other
- Total assets, start of year
- $22,143,185
- Total assets, end of year
- $22,050,801
- Total liabilities, end of year
- $21,865,444
- Net assets, end of year
- $185,357
- Land, buildings and equipment
- $17,841,458
- Net assets without donor restrictions
- $185,357
- Gross receipts
- $1,765,001
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2021
- 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 |
|---|---|---|---|
| ROBERT MOSER | CHAIR Trustee or director, Officer | 1 | $0 |
| DAMARIS HERRON | TREASURER Trustee or director, Officer | 1 | $0 |
| KENDRA BROOKS | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT MOSER | CHAIR Trustee or director, Officer | 1 | $0 |
| DAMARIS HERRON | TREASURER Trustee or director, Officer | 1 | $0 |
| KENDRA BROOKS | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT MOSER | CHAIR Trustee or director, Officer | 1 | $0 |
| DAMARIS HERRON | TREASURER Trustee or director, Officer | 1 | $0 |
| KENDRA BROOKS | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2350 5TH AVE, NEW YORK, NY 10037-1101
- In care of
- % GLOBAL COMMUNITY CHARTER SCHOOL
- Mailing address (990-N for 2020)
- 2350 5TH AVE, NEW YORK NY 10037
- Principal officer (990 for 2024)
- ROBERT MOSER, 2350 FIFTH AVENUE, NEW YORK, NY 10037
- Principal officer (990-N for 2020)
- BILL HOLMES, 2350 5TH AVE, NEW YORK NY 10037
- Signed the 990
- ROBERT MOSER, BOARD CHAIR
- Phone
- (646) 360-2363
- Return prepared by
- MENGEL METZGER BARR & CO LLP
Mission
OUR MISSION IS TO CREATE AND SUPPORT EDUCATION ENRICHMENT PROGRAMS GEARED TO PREPARE STUDENTS OF GLOBAL COMMUNITY CHARTER SCHOOL TO BECOME SUCCESSFUL STUDENTS AND RESPONSIBLE CITIZENS OF THE GLOBAL COMMUNITY, TO PROMOTE COMMUNITY WITHIN THE PARENTS, STUDENTS, FACULTY AND SURROUNDING COMMUNITY OF THE SCHOOL, TO ASSIST WITH FINANCIALLY SUSTAINING THE SCHOOL, AND TO ASSIST IN THE ACQUISITION, DEVELOPMENT, IMPROVEMENT, MANAGEMENT, AND MAINTENANCE OF FACILITIES ON BEHALF OF THE SCHOOL.
Program accomplishments
- FOR THE 2024-25 FISCAL YEAR, WE PROVIDED GLOBAL COMMUNITY CHARTER SCHOOL WITH SPACE FOR ITS GROWING MIDDLE SCHOOL PROGRAM. GRADES 6, 7 & 8 OCCUPIED ALL THREE FLOORS OF THE BUILDING.Expenses $33,379 · revenue $121,847
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
- 86-3339019
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $22,050,801
- Income (IRS master file)
- $1,765,001
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $239,470 | $105,225 | $22,050,801 | IRS |
| 990 | June 2024 | $331,781 | $63,607 | $22,143,185 | IRS |
| 990 | June 2023 | $83,392 | $144,553 | $21,784,517 | XML |
| 990 | June 2022 | $7,353 | $159,572 | $5,340,065 | IRS |
| 990-N for 2020 Officer: BILL HOLMES | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 86-3339019).
Questions about FRIENDS OF GCCS INC
- What is the EIN of FRIENDS OF GCCS INC?
- The employer identification number (EIN) of FRIENDS OF GCCS INC is 86-3339019.
- Is FRIENDS OF GCCS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to FRIENDS OF GCCS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF GCCS 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 GCCS 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 GCCS 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 GCCS INC?
- The 990 for the year ended June 30, 2025 names ROBERT MOSER.
- Who are the officers and directors of FRIENDS OF GCCS 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 GCCS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $239,470, expenses of $105,225 and total assets of $22,050,801 at year end.
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