2021-04-28T08:59:05-05:00 2020-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2019-07-01 471504209 ATMOSPHERE ACADEMY PUBLIC CHARTER SCHOOL ATMO 7187755692 22 MARBLE HILL AVENUE BRONX NY 10463 COLIN J GREENE CEO & FOUNDER 7186960477 2021-04-14 1 SHELBY L STENSON P00440078 5854231860 2021-04-14 2019 2022-09-23 18:48:47Z COLIN J GREENE 22 MARBLE HILL AVENUE BRONX NY 10463 9911274 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. 6 5 82 6 0 0 2296010 2350657 7271500 7518992 43 65 -22023 21045 9545530 9890759 0 0 0 0 5878315 6083756 0 0 0 3782107 3546794 9660422 9630550 -114892 260209 1518490 1452560 1562108 1235969 -43618 216591 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 8097600 7518992 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. 8097600 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 26 0 82 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 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 248875 0 24007 ELIZABETH NASH CHIEF LEARNING OFFICER 40.00 X 139163 0 13427 CHRISTIAN ROMAN CHIEF CULTURE OFFICER 40.00 X 140363 0 15306 KATHERINE BRENNAN CHIEF ACADEMIC OFFICER 40.00 X 152170 0 26895 BENJAMIN PAH PROGRAM LEADER 40.00 X 135688 0 19419 WADE HANLEY SOCIAL STUDIES TEACHER 40.00 X 134211 0 12614 950470 0 111668 6 0 1 0 MARBLE HILL PARTNERS LLC 41 CARMINE STREET NEW YORK NY 10014 RENT 716443 CM WATER GROUP LLC 5959 BROADWAY BRONX NY 10463 RENT 557042 RIVERDALE JEWISH CENTER 3700 INDEPENDENCE AVE BRONX NY 10463 RENT 525682 MAIER MARKEY & JUSTIC LLP 2 LYON PLACE WHITE PLAINS NY 10601 FINANCIAL CONSULTANT 136300 4 2349884 773 32517 2350657 STATE AND LOCAL PER PU 611110 7518992 7518992 7518992 65 65 12000 12000 0 0 20855 8515 12340 12340 INSURANCE REFUND 524298 8705 8705 8705 9890759 7518992 0 21110 257468 257468 4634914 4217417 417497 190040 169055 20985 593163 530496 62667 408171 353614 54557 27367 27367 21800 21800 285787 91533 194254 90437 81770 8667 152688 20134 132554 134043 105414 28629 1840079 1604524 235555 34177 29609 4568 255559 221400 34159 64705 56056 8649 STUDENT SERVICES 224750 224750 SUPPLIES AND MATERIALS 192089 192089 REPAIRS AND MAINTENANCE 162977 141193 21784 STAFF DEVELOPMENT 30565 30565 29771 27981 1790 9630550 8097600 1532950 0 217988 9934 75120 75074 107279 165434 50000 0 25592 61795 1787310 887919 852605 899391 189906 240932 1518490 1452560 509819 309866 580105 541237 472184 384866 1562108 1235969 X -43618 216591 -43618 216591 1518490 1452560 260209 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 880927 308568 572359 548860 440824 108036 357523 138527 218996 899391 DEPOSITS 240932 240932 DUE TO NYC DEPARTMENT OF EDUCATION 130818 DEFERRED LEASE LIABILITY 254048 384866 X 9911274 20515 20515 9890759 0 9890759 9651065 20515 20515 9630550 0 9630550 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, 2017 THROUGH JUNE 30, 2020 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. DIRECT FUNDRAISING EXPENSES 8,515. PART XII, LINE 2D - OTHER ADJUSTMENTS: SUBLEASE EXPENSE 12,000. DIRECT FUNDRAISING EXPENSES 8,515. 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. BAHAMAS TRIP 9073 9073 4477 DC TRIP 8843 8843 1500 2939 2939 2538 20855 20855 8515 8515 12340 X X 0 0 0 0 0 0 0 0 0 COLIN J GREENE CEO & FOUNDER 248875 0 0 0 0 0 5511 0 18496 0 272882 0 0 0 ELIZABETH NASH CHIEF LEARNING OFFICER 139163 0 0 0 0 0 7069 0 6358 0 152590 0 0 0 CHRISTIAN ROMAN CHIEF CULTURE OFFICER 140363 0 0 0 0 0 6618 0 8688 0 155669 0 0 0 KATHERINE BRENNAN CHIEF ACADEMIC OFFICER 152170 0 0 0 0 0 7715 0 19180 0 179065 0 0 0 BENJAMIN PAH PROGRAM LEADER 135688 0 0 0 0 0 6423 0 12996 0 155107 0 0 0 JESSE J GREENE JR BOARD TRUSTEE 6.50% INTEREST BEARING LOAN FOR CASH FLOWS X 55000 35941 0 1 1 JESSE J GREENE JR BOARD TRUSTEE 6.50% INTEREST BEARING LOAN FOR CASH FLOWS X 45000 46210 0 1 1 JESSE J GREENE JR BOARD TRUSTEE 6.50% INTEREST BEARING LOAN FOR CASH FLOWS X 65000 66749 0 1 1 JESSE J GREENE JR BOARD TRUSTEE 6.50% INTEREST BEARING LOAN FOR CASH FLOWS X 200000 205378 0 1 1 JESSE J GREENE JR BOARD TRUSTEE 6.50% INTEREST BEARING LOAN FOR CASH FLOWS X 75000 77017 0 1 1 JESSE J GREENE JR BOARD TRUSTEE 6.50% INTEREST BEARING LOAN FOR CASH FLOWS X 90000 92420 0 1 1 JESSE J GREENE JR BOARD TRUSTEE 5.25% INTEREST BEARING LOAN FOR CASH FLOWS X 17500 17522 0 1 1 541237 X 13322 FMV X SOFTWARE MATERIALS 0 19195 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 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0