Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| (A)
ACADEMY OF THE CITY CHARTER SCHOOL |
274466971 | 2 | Yes | 0 | 0 | |
| (B)
ACADEMY OF THE CITY CHARTER SCHOOL |
274466971 | 2 | Yes | 0 | 0 | |
| (C)
AMBER CHARTER SCHOOL |
134119814 | 2 | Yes | 0 | 0 | |
| (D)
AMERICAN DREAM CHARTER SCHOOL |
464377912 | 2 | Yes | 0 | 0 | |
| (E)
ATMOSPHERE ACADEMY CHARTER SCHOOL |
471504209 | 2 | Yes | 0 | 0 | |
| (F)
BEDFORD STUYVESANT NEW BEGINNINGS CHARTER SCHOOL |
271993286 | 2 | Yes | 0 | 0 | |
| (G)
BEGINNING WITH CHILDREN CHARTER SCHOOL MS |
113588704 | 2 | Yes | 0 | 0 | |
| (H)
BELIEVE NORTHSIDE CHARTER HS |
263861790 | 2 | Yes | 0 | 0 | |
| (I)
BRILLA COLLEGE PREP CHARTER SCHOOL |
813081969 | 2 | Yes | 0 | 0 | |
| (J)
BRONX ACADEMY OF PROMISE |
262531307 | 2 | Yes | 0 | 0 | |
| (K)
BRONX BETTER LEARNING |
260061118 | 2 | Yes | 0 | 0 | |
| (L)
BRONX CHARTER SCHOOL FOR THE ARTS |
010727280 | 2 | Yes | 0 | 0 | |
| (M)
BRONX CHARTER SCHOOL FOR CHILDREN |
721551706 | 2 | Yes | 0 | 0 | |
| (N)
BRONX CHARTER SCHOOL FOR EXCELLENCE |
450507998 | 2 | Yes | 0 | 0 | |
| (O)
BRONX COMMUNITY CHARTER SCHOOL |
611551201 | 2 | Yes | 0 | 0 | |
| (P)
BRONX GLOBAL LEARNING INSTITUTE FOR GIRLS CS |
510670597 | 2 | Yes | 0 | 0 | |
| (Q)
BROOKLYN CHARTER SCHOOL |
134121937 | 2 | Yes | 0 | 0 | |
| (R)
BROOKLYN DREAMS CHARTER SCHOOL |
320301505 | 2 | Yes | 0 | 0 | |
| (S)
BROOKLYN LABORATORY CHARTER SCHOOL |
464341617 | 2 | Yes | 0 | 0 | |
| (T)
BROOKLYN PROSPECT CHARTER SCHOOL |
263206518 | 2 | Yes | 0 | 0 | |
| (U)
BROOKLYN SCHOLARS CHARTER SCHOOL |
611591986 | 2 | Yes | 0 | 0 | |
| (V)
BROOKLYN URBAN GARDEN CHARTER SCHOOL |
453453383 | 2 | Yes | 0 | 0 | |
| (W)
BROOME STREET ACADEMY CHARTER SCHOOL |
274367067 | 2 | Yes | 0 | 0 | |
| (X)
CAPITAL PREPARATORY CHARTER SCHOOL HARLEM |
472608621 | 2 | Yes | 0 | 0 | |
| (Y)
CENTRAL QUEENS ACADEMY CHARTER SCHOOL |
453686922 | 2 | Yes | 0 | 0 | |
| (Z)
CHALLENGE PREPARATORY CHARTER SCHOOL |
272203903 | 2 | Yes | 0 | 0 | |
| (AA)
CHARTER HS FOR LAW AND SOCIAL JUSTICE |
464361220 | 2 | Yes | 0 | 0 | |
| (AB)
CHILDREN'S AID COLLEGE PREP CHARTER SCHOOL |
900763840 | 2 | Yes | 0 | 0 | |
| (AC)
COLLEGIATE ACADEMY FOR MATHEMATICS AND PERSONAL AWARENESS |
464498363 | 2 | Yes | 0 | 0 | |
| (AD)
COMMUNITY PARTNERSHIP CHARTER SCHOOL |
134120509 | 2 | Yes | 0 | 0 | |
| (AE)
COMMUNITY ROOTS CHARTER SCHOOL |
204274276 | 2 | Yes | 0 | 0 | |
| (AF)
COMPASS CHARTER SCHOOL |
464343210 | 2 | Yes | 0 | 0 | |
| (AG)
CULTURAL ARTS ACADEMY CHARTER SCHOOL |
272161373 | 2 | Yes | 0 | 0 | |
| (AH)
DR RICHARD IZQUIERDO HEALTH AND SCIENCE CS |
271766995 | 2 | Yes | 0 | 0 | |
| (AI)
EQUALITY CHARTER HIGH SCHOOL |
800338050 | 2 | Yes | 0 | 0 | |
| (AJ)
FAMILY LIFE ACADEMY CHARTER SCHOOLS |
134170389 | 2 | Yes | 0 | 0 | |
| (AK)
FUTURE LEADERS INSTITUTE CHARTER SCHOOL |
202633976 | 2 | Yes | 0 | 0 | |
| (AL)
GLOBAL COMMUNITY CHARTER SCHOOL |
453217621 | 2 | Yes | 0 | 0 | |
| (AM)
GRAND CONCOURSE ACADEMY CHARTER SCHOOL |
830396763 | 2 | Yes | 0 | 0 | |
| (AN)
GREAT OAKS CHARTER SCHOOL |
461603037 | 2 | Yes | 0 | 0 | |
| (AO)
GROWING UP GREEN CHARTER SCHOOL ESMS |
800364403 | 2 | Yes | 0 | 0 | |
| (AP)
GROWING UP GREEN CHARTER SCHOOL II |
810991132 | 2 | Yes | 0 | 0 | |
| (AQ)
HARBOR SCIENCE AND ARTS CHARTER SCHOOL |
134121591 | 2 | Yes | 0 | 0 | |
| (AR)
HARLEM HEBREW LANGUAGE CHARTER SCHOOL |
455603860 | 2 | Yes | 0 | 0 | |
| (AS)
HARLEM LINK CHARTER SCHOOL |
201982947 | 2 | Yes | 0 | 0 | |
| (AT)
HARLEM VILLAGE ACADEMY CHARTER SCHOOL |
223880680 | 2 | Yes | 0 | 0 | |
| (AU)
HARRIET TUBMAN CHARTER SCHOOL |
134109847 | 2 | Yes | 0 | 0 | |
| (AV)
HCZ PROMISE ACADEMY |
760756768 | 2 | Yes | 0 | 0 | |
| (AW)
HEBREW LANGUAGE ACADEMY CHARTER SCHOOL |
264117186 | 2 | Yes | 0 | 0 | |
| (AX)
HEKETI COMMUNITY CHARTER SCHOOL |
274656798 | 2 | Yes | 0 | 0 | |
| (AY)
HELLENIC CLASSICAL CHARTER SCHOOL |
383719653 | 2 | Yes | 0 | 0 | |
| (AZ)
HYDE LEADERSHIP CHARTER SCHOOL ES HS MS |
743162136 | 2 | Yes | 0 | 0 | |
| (BA)
IMAGINE ME LEADERSHIP CHARTER SCHOOL |
271926618 | 2 | Yes | 0 | 0 | |
| (BB)
INTERNATIONAL CHARTER SCHOOL OF NY |
471118362 | 2 | Yes | 0 | 0 | |
| (BC)
INTERNATIONAL LEADERSHIP CHARTER HS |
743161540 | 2 | Yes | 0 | 0 | |
| (BD)
INVICTUS PREPARATORY CHARTER SCHOOL |
273530972 | 2 | Yes | 0 | 0 | |
| (BE)
INWOOD ACADEMY FOR LEADERSHIP CS |
271936773 | 2 | Yes | 0 | 0 | |
| (BF)
JOHN V LINDSAY WILDCAT CHARTER SCHOOL |
134121582 | 2 | Yes | 0 | 0 | |
| (BG)
JOHN W LAVELLE PREPARATORY CHARTER SCHOOL |
264808811 | 2 | Yes | 0 | 0 | |
| (BH)
LA CIMA CHARTER SCHOOL |
061838966 | 2 | Yes | 0 | 0 | |
| (BI)
LAUNCH EXPEDITIONARY CHARTER SCHOOL |
452442373 | 2 | Yes | 0 | 0 | |
| (BJ)
MANHATTAN CHARTER SCHOOL |
453532329 | 2 | Yes | 0 | 0 | |
| (BK)
MERRICK ACADEMY CHARTER SCHOOL |
134119996 | 2 | Yes | 0 | 0 | |
| (BL)
MESA CHARTER SCHOOL |
320395324 | 2 | Yes | 0 | 0 | |
| (BM)
METROPOLITAN LIGHTHOUSE CHARTER SCHOOL |
271005111 | 2 | Yes | 0 | 0 | |
| (BN)
MIDDLE VILLAGE PREP CHARTER SCHOOL |
461591284 | 2 | Yes | 0 | 0 | |
| (BO)
MOTT HALL CHARTER SCHOOL |
452813442 | 2 | Yes | 0 | 0 | |
| (BP)
MOTT HAVEN CHARTER SCHOOL (HAVEN ACADEMY) |
113833210 | 2 | Yes | 0 | 0 | |
| (BQ)
NEW AMERICAN ACADEMY CHARTER SCHOOL |
461609693 | 2 | Yes | 0 | 0 | |
| (BR)
NEW DAWN CHARTER HS |
453058039 | 2 | Yes | 0 | 0 | |
| (BS)
NEW HEIGHTS ACADEMY CS MSHS |
203057343 | 2 | Yes | 0 | 0 | |
| (BT)
NEW HOPE ACADEMY CHARTER SCHOOL |
272014140 | 2 | Yes | 0 | 0 | |
| (BU)
NEW VISIONS ADVANCE MATH AND SCIENCE II |
454659946 | 2 | Yes | 0 | 0 | |
| (BV)
NEW VISIONS ADVANCED MATH AND SCIENCE |
451559311 | 2 | Yes | 0 | 0 | |
| (BW)
NEW VISIONS HUMANITIES II |
454667733 | 2 | Yes | 0 | 0 | |
| (BX)
NEW WORLD PREPARATORY CHARTER SCHOOL |
272013987 | 2 | Yes | 0 | 0 | |
| (BY)
NEW YORK CENTER FOR AUTISM CHARTER SCHOOL |
352255995 | 2 | Yes | 0 | 0 | |
| (BZ)
NEW YORK CHARTER SCHOOL FOR AUTISM BRONX |
812958000 | 2 | Yes | 0 | 0 | |
| (CA)
NEW YORK CITY CHARTER SCHOOL OF THE ARTS |
383986455 | 2 | Yes | 0 | 0 | |
| (CB)
NYC CHARTER HS FOR ARCHITECTUREENGINEERINGCONSTRUCTION |
320244088 | 2 | Yes | 0 | 0 | |
| (CC)
NYC MONTESSORI CHARTER SCHOOL |
274626258 | 2 | Yes | 0 | 0 | |
| (CD)
OPPORTUNITY CHARTER SCHOOL |
201157094 | 2 | Yes | 0 | 0 | |
| (CE)
OWN CHARTER SCHOOL ES |
113602805 | 2 | Yes | 0 | 0 | |
| (CF)
PAVE ACADEMY CHARTER SCHOOLS |
262272858 | 2 | Yes | 0 | 0 | |
| (CG)
RENAISSANCE CHARTER SCHOOL |
113550391 | 2 | Yes | 0 | 0 | |
| (CH)
RIVERTON STREET CHARTER SCHOOL |
300615036 | 2 | Yes | 0 | 0 | |
| (CI)
ROADS CHARTER HIGH SCHOOL II |
453802187 | 2 | Yes | 0 | 0 | |
| (CJ)
ROCHDALE EARLY ADVANTAGE CHARTER SCHOOL |
271949549 | 2 | Yes | 0 | 0 | |
| (CK)
ROSALYN YALOW CHARTER SCHOOL |
471388239 | 2 | Yes | 0 | 0 | |
| (CL)
SCHOOL IN THE SQUARE PUBLIC CHARTER SCHOOL |
810932728 | 2 | Yes | 0 | 0 | |
| (CM)
SISULU- WALKER CHARTER SCHOOL OF HARLEM |
061555619 | 2 | Yes | 0 | 0 | |
| (CN)
SOUTH BRONX CHARTER SCHOOL FOR INTERNATIONAL CULTURES |
202957113 | 2 | Yes | 0 | 0 | |
| (CO)
SOUTH BRONX CLASSICAL CHARTER SCHOOL |
331132434 | 2 | Yes | 0 | 0 | |
| (CP)
SOUTH BRONX COMMUNITY CHARTER SCHOOL |
810938990 | 2 | Yes | 0 | 0 | |
| (CQ)
SOUTH BRONX EARLY COLLEGE ACADEMY CS |
464476527 | 2 | Yes | 0 | 0 | |
| (CR)
ST HOPE LEADERSHIP ACADEMY CS |
261868368 | 2 | Yes | 0 | 0 | |
| (CS)
STOREFRONT ACADEMY CHARTER SCHOOL |
471938137 | 2 | Yes | 0 | 0 | |
| (CT)
SUMMIT ACADEMY CHARTER SCHOOL |
264243160 | 2 | Yes | 0 | 0 | |
| (CU)
TECH INTERNATIONAL CHARTER SCHOOL |
453061980 | 2 | Yes | 0 | 0 | |
| (CV)
THE EQUITY PROJECT CHARTER SCHOOL |
900354470 | 2 | Yes | 0 | 0 | |
| (CW)
THE NEIGHBORHOOD CHARTER SCHOOL OF HARLEM |
453355866 | 2 | Yes | 0 | 0 | |
| (CX)
THE RENAISSANCE CHARTER HIGH SCHOOL FOR INNOVATION |
271736728 | 2 | Yes | 0 | 0 | |
| (CY)
UNITY PREP CHARTER SCHOOL |
461540346 | 2 | Yes | 0 | 0 | |
| (CZ)
URBAN DOVE TEAM CHARTER HS |
453661819 | 2 | Yes | 0 | 0 | |
| (DA)
VOICE CHARTER SCHOOL |
261779361 | 2 | Yes | 0 | 0 | |
| (DB)
WILLIAMSBURG CHARTER HIGH SCHOOL |
421624009 | 2 | Yes | 0 | 0 | |
|
Total 106
|
||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990EZ PART I LINE 16 | Description:OFFICE EXPENSE Amount:9982 |
| FORM 990EZ PART I LINE 16 | Description:ADVERTISING AND PROMOTION Amount:2135 |
| FORM 990EZ PART I LINE 16 | Description:INFORMATION TECHNOLOGY Amount:4540 |
| FORM 990EZ PART I LINE 16 | Description:INSURANCE Amount:3955 |
| FORM 990EZ PART I LINE 16 | Description:EVENT RENT, CATERING, ADS Amount:5782 |
| FORM 990EZ PART I LINE 20 | Description:PRIOR PERIOD ADJUSTMENT Amount:24 |
| Software ID: | |
| Software Version: |