2022-05-05T08:36:37-05:00 2021-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2020-07-01 471504209 ATMOSPHERE ACADEMY PUBLIC CHARTER SCHOOL ATMO 7187755692 22 MARBLE HILL AVENUE BRONX NY 10463 COLIN J GREENE CEO & FOUNDER 7186960477 2022-04-29 1 COLIN GREENE 999009999 SHELBY L STENSON P00440078 5854231860 2022-04-29 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z COLIN J GREENE 22 MARBLE HILL AVENUE BRONX NY 10463 13898209 0 X WWW.ATMOSPHEREACADEMY.ORG X 2014 NY ATMOSPHERE'S MISSION IS TO PROVIDE AN "ATMOSPHERE" FOR LEARNING IN WHICH STUDENTS AND TEACHERS REALIZE THEIR POTENTIAL AS COLLABORATIVE LEADERS. 5 4 102 5 0 0 2350657 3093733 7518992 10792363 65 113 21045 0 9890759 13886209 0 0 0 0 6083756 8633510 0 0 0 3546794 4510552 9630550 13144062 260209 742147 1452560 2710401 1235969 1751663 216591 958738 X THROUGH THE CREATION OF A HIGHLY ENGAGING SCHOOL SETTING, ATMOSPHERE ACADEMY NOT ONLY PREPARES STUDENTS TO BE READY FOR COLLEGE, CAREER, AND LIFE, BUT TO SUCCEED ONCE THEY GET THERE. BY ACTIVELY CONTRIBUTING TO THE SCHOOL'S SHARED LEARNING COMMUNITY, ATMOSPHERE STUDENTS WILL ACQUIRE THE CHARACTER, SKILLS, AND KNOWLEDGE THEY NEED TO THINK, COLLABORATE, AND LEAD. 0 0 11222242 10792363 ATMOSPHERE HAS DEVELOPED A SUITE OF ROBUST ACADEMIC AND ENRICHMENT PROGRAMMING IN CONJUNCTION WITH KEY PARTNERS THAT ARE DESIGNED TO DEVELOP STUDENTS' SKILLS, KNOWLEDGE, AND CHARACTER. 11222242 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 20 0 102 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X COLIN J GREENE 7186960477 5959 BROADWAY 2ND FLOOR BRONX NY 10463 MERVIN A BURTON CFA TREASURER 1.00 0.50 X X 0 0 0 JESSE J GREENE JR ESQ SECRETARY 1.00 0.50 X X 0 0 0 DR MICHAEL J LAGAS EDD CHAIRPERSON 1.00 X X 0 0 0 ALAN DILLON ESQ TRUSTEE 1.00 0.50 X 0 0 0 JAMES SPITZER JR ESQ TRUSTEE 1.00 X 0 0 0 COLIN J GREENE CEO & FOUNDER 40.00 0.50 X 230135 0 31307 ELIZABETH NASH CHIEF LEARNING OFFICER 40.00 X 148646 0 14345 CHRISTIAN ROMAN CHIEF CULTURE OFFICER 40.00 X 138353 0 19887 KATHERINE BRENNAN CHIEF ACADEMIC OFFICER 40.00 X 172792 0 29384 BENJAMIN PAH CHIEF PROGRAM LEADER 40.00 X 143296 0 22478 ANDREW RAIA ENGLISH INSTRUCTIONAL LEADER 40.00 X 138806 0 20284 972028 0 137685 6 0 1 0 MARBLE HILL PARTNERS LLC 41 CARMINE STREET NEW YORK NY 10014 RENT 926542 RIVERDALE JEWISH CENTER 3700 INDEPENDENCE AVE BRONX NY 10463 RENT 698794 CM WATER GROUP LLC 5959 BROADWAY BRONX NY 10463 RENT 556758 MAIER MARKEY & JUSTIC LLP 2 LYON PLACE WHITE PLAINS NY 10601 FINANCIAL CONSULTANT 150535 PERFECT CLEANING SERVICE 2840 BAILEY AVE APT D61 BRONX NY 10463 CLEANING 143962 5 1864 3091849 20 32528 3093733 STATE AND LOCAL PER PUPIL FEES 611110 10792363 10792363 10792363 113 113 12000 12000 0 0 1864 0 0 13886209 10792363 0 113 324426 324426 6519203 5923331 595872 267709 245379 22330 918385 816581 101804 603787 525252 78535 35810 35810 21400 21400 419633 195528 224105 163495 154496 8999 112993 14701 98292 325947 271760 54187 2005408 1755003 250405 25542 22602 2940 348880 303501 45379 70620 61434 9186 REPAIRS AND MAINTENANCE 322165 280261 41904 SUPPLIES AND MATERIALS 263414 263414 STUDENT SERVICES 238154 238154 NON-CAPITALIZED EQUIP./ 70225 65754 4471 86866 85091 1775 13144062 11222242 1921820 0 9934 140460 634 165434 364371 61795 142499 2966235 1236800 899391 1729435 316006 333002 1452560 2710401 309866 988075 541237 369372 384866 394216 1235969 1751663 X 216591 958738 216591 958738 1452560 2710401 742147 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1754329 529966 1224363 614304 505317 108987 597602 201517 396085 1729435 DEPOSITS 257913 CASH IN ESCROW 75089 333002 DEFERRED LEASE LIABILITY 394216 394216 X 13898209 12000 12000 13886209 0 13886209 13156062 12000 12000 13144062 0 13144062 PART X, LINE 2: THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2018 THROUGH JUNE 30, 2021 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SUBLEASE EXPENSE 12,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: SUBLEASE EXPENSE 12,000. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL INCLUDES A NONDISCRIMINATORY POLICY IN ITS PUBLICATION MATERIAL USED TO INFORM THE LOCAL COMMUNITY. SCHEDULE E, PART I, LINE 4 THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 FEDERAL AND STATE GRANTS RECEIVED. X X 0 0 0 0 0 0 0 0 0 COLIN J GREENE CEO & FOUNDER 230135 0 0 0 0 0 11507 0 19800 0 261442 0 0 0 KATHERINE BRENNAN CHIEF ACADEMIC OFFICER 172792 0 0 0 0 0 8754 0 20630 0 202176 0 0 0 BENJAMIN PAH CHIEF PROGRAM LEADER 143296 0 0 0 0 0 7207 0 15271 0 165774 0 0 0 ELIZABETH NASH CHIEF LEARNING OFFICER 148646 0 0 0 0 0 7502 0 6843 0 162991 0 0 0 ANDREW RAIA ENGLISH INSTRUCTIONAL LEADER 138806 0 0 0 0 0 5871 0 14413 0 159090 0 0 0 CHRISTIAN ROMAN CHIEF CULTURE OFFICER 138353 0 0 0 0 0 7231 0 12656 0 158240 0 0 0 JESSE J GREENE JR BOARD TRUSTEE 5.25% INTEREST BEARING LOAN FOR CASH FLOWS X 360000 369372 0 1 1 369372 X 19508 FMV X SOFTWARE MATERIALS 0 13020 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD TRUSTEE, JESSE J. GREENE, JR. IS RELATED TO CURRENT OFFICER, COLIN J. GREENE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS, APPROVED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS AS PART OF THEIR REGULAR MEETINGS. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS TAX RETURNS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. FORM 990, PART XII, LINE 2C: THE PROCESS IS CONSISTENT WITH PRIOR YEAR. ATMOSPHERE FOUNDATION INC 114 DAVIDS WAY BEDFORD HILLS NY 10507 464614228 SUPPORTS SCHOOLS NY 501(C)(3) LINE 7 ATMOSPHERE ACADEMY PUBLIC CHARTER SCHOOL 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0