2023-03-31T09:59:13-05:00 2022-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2021-07-01 833915942 BOLD SCHOOLS INC BOLD 8778295500 1090 CLOSE AVE BRONX NY 10472 ERIC ZAKRE PRESIDENT 8778295500 2023-03-11 1 ERIC ZAKRE 999009999 MICHELLE CAIN P00150750 5854231860 2023-03-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ERIC ZAKRE 1090 CLOSE AVE BRONX NY 10472 1450815 0 X N/A X 2019 NY TO SERVE AS A FUNDRAISING ARM FOR BOLD CHARTER SCHOOL, AND TO SUPPORT BOLD CHARTER SCHOOL WITH FACILITIES. 3 3 0 3 0 0 5847 10952 0 0 0 0 370644 434448 376491 445400 0 0 0 0 0 0 0 0 2534 168144 272262 168144 272262 208347 173138 555244 1156539 84683 512840 470561 643699 TO SERVE AS A FUNDRAISING ARM FOR BOLD CHARTER SCHOOL, AND TO SUPPORT BOLD CHARTER SCHOOL WITH FACILITIES. 0 0 233118 TO SERVE AS A FUNDRAISING ARM FOR BOLD CHARTER SCHOOL, AND TO SUPPORT BOLD CHARTER SCHOOL WITH FACILITIES. 233118 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 5 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 0 0 0 1 1 1 1 1 1 0 0 0 NY X 4TH SECTOR SOLUTIONS 2039402708 12 E 49TH ST 11TH FLOOR NEW YORK NY 10017 X ALEX NICOLAU TREASURER 1.00 X X 0 0 0 ASHLEY BURRELL SECRETARY 1.00 1.00 X X 0 0 0 ERIC ZAKRE PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 TENDER TOTS CLOSE AVENUE LLC PO BOX 1537 LAKEWOOD NJ 08701 RENT 342713 ES BUILDERS GROUP 112 LEXINGTON AVE NEW YORK NY 10016 LEASEHOLD IMPROVEMENTS 188885 DBI PROJECTS LLC 1261 BROADWAY 9TH FL NEW YORK NY 10001 LEASEHOLD IMPROVEMENTS 124310 3 10952 10952 1439863 1005415 434448 434448 434448 445400 434448 0 0 X 20335 20335 14531 14531 233243 233118 125 74 74 SUPPLIES & MATERIALS 4079 1545 2534 272262 233118 36610 2534 126746 239533 1335 1886 486553 368598 217093 117955 210070 797165 555244 1156539 46291 84284 38392 428556 84683 512840 X 470561 643699 470561 643699 555244 1156539 173138 0 X X 0 1 X 1 0 X X 1 BOLD CHARTER SCHOOL 831419644 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 0 SECTION E, LINE 2A THE ORGANIZATION WAS FORMED, SPECIFICALLY TO ENGAGE IN PROGRAMS AND ACTIVITIES TO ASSIST BOLD CHARTER SCHOOL. 486553 368598 117955 117955 SECURITY 362070 DEFERRED LEASE RECEIVABLE 435095 797165 DEFERRED LEASE LIABILITY 25972 DUE TO RELATED PARTY 402584 428556 X 1450815 1005415 1005415 445400 0 445400 1277677 1005415 1005415 272262 0 272262 PART X, LINE 2: THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THE ORGANIZATION FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2022, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2019. THE TAX RETURNS FOR YEARS ENDED JUNE 30, 2019 THROUGH JUNE 30, 2022 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO SUBCOMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO THE FILING WITH THE APPROPRIATE TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CLOSELY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 233,118. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,243. PART XII, LINE 2C EXPLANATION THIS PROCESS IS CONSISTENT WITH THE PRIOR YEAR. BOLD CHARTER SCHOOL 1090 CLOSE AVE BRONX NY 10472 831419644 CHARTER SCHOOL NY 501(C)(3) LINE 2 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 BOLD CHARTER SCHOOL J 1212768 FMV BOLD CHARTER SCHOOL E 402584 FMV