2020-07-09T08:32:35-05:00 2019-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2018-07-01 471504209 ATMOSPHERE ACADEMY PUBLIC CHARTER SCHOOL ATMO 7187755692 22 MARBLE HILL AVENUE BRONX NY 10463 COLIN J GREENE PRINCIPAL 7187755692 2020-05-01 1 SHELBY L STENSON P00440078 5854231860 2020-05-01 69.49.130.51 2020-05-01 10:04:38 ED P 09B44ADD42589BB59B3A487886966B4B70FBD053 295C1564463A294D34DF524F316E2A4B2F48FEB2 2018 2021-01-29 14:40:06Z COLIN J GREENE 22 MARBLE HILL AVENUE BRONX NY 10463 9623392 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 5 141 6 0 0 1647121 2296010 6805549 7271500 49 43 -39824 -22023 8412895 9545530 0 0 0 0 5422864 5878315 0 0 0 3143596 3782107 8566460 9660422 -153565 -114892 1142262 1518490 1070988 1562108 71274 -43618 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 8195507 7271500 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. 8195507 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 0 0 0 0 0 1 1 0 0 0 1 21 0 141 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 0 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 DR H EVAN POWDERLY EDD TRUSTEE (THRU MARCH 2019) 1.00 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 PRINCIPAL 40.00 0.50 X 191521 0 32171 ELIZABETH NASH DIRECTOR OF STUDENT LEARNI 40.00 X 125791 0 12311 CHRISTIAN ROMAN DIRECTOR OF STUDENT LIFE 40.00 X 130274 0 14037 KATHERINE BRENNAN DIRECTOR OF CURRICULUM & INSTRUCTION 40.00 X 135744 0 25789 SUZANNE BRESLIN-LARSON ENGLISH TEACHER 40.00 X 113378 0 14183 ERICKA BOLT SOCIAL SCIENCE INSTRUCTION LEADER 40.00 X 112239 0 17978 808947 0 116469 6 0 1 0 MARBLE HILL PARTNERS LLC 41 CARMINE STREET NEW YORK NY 10014 RENT 745954 RIVERDALE JEWISH CENTER 3700 INDEPENDENCE AVE BRONX NY 10463 RENT 710789 CM WATER GROUP LLC 5959 BROADWAY BRONX NY 10463 RENT 167642 MAIER MARKEY & JUSTIC LLP 2 LYON PLACE WHITE PLAINS NY 10601 FINANCIAL CONSULTANT 132660 4 2194244 101766 21873 2296010 STATE AND LOCAL PER PU 611110 7271500 7271500 7271500 43 43 12000 12000 0 0 37031 65862 -28831 -28831 INSURANCE REFUND 524298 6808 6808 6808 9545530 7271500 0 -21980 214822 214822 4545912 4134924 410988 147174 136932 10242 563066 507878 55188 407341 355875 51466 149898 149898 45760 45760 21200 21200 92829 33430 59399 30556 28947 1609 142760 21752 121008 218070 179232 38838 1804493 1586985 217508 221132 193193 27939 60642 52980 7662 STUDENT SERVICES 404275 404275 SUPPLIES/MATERIALS 302959 302959 REPAIRS AND MAINTENANCE 182117 159107 23010 MISCELLANEOUS 38865 33382 5483 66551 63656 2895 9660422 8195507 1464915 0 85011 217988 75076 75120 170878 107279 50000 50309 25592 1484965 632360 621493 852605 139495 189906 1142262 1518490 468291 509819 602697 580105 0 472184 1070988 1562108 X 71274 -43618 71274 -43618 1142262 1518490 -114892 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 652573 178022 474551 497762 366375 131387 334630 87963 246667 852605 DEPOSITS 189906 189906 DUE TO NYC DEPARTMENT OF EDUCATION 300027 DEFERRED LEASE LIABILITY 172157 472184 X 9623392 77862 77862 9545530 0 9545530 9738284 77862 77862 9660422 0 9660422 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, 2016 THROUGH JUNE 30, 2019 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 65,862. PART XII, LINE 2D - OTHER ADJUSTMENTS: SUBLEASE EXPENSE 12,000. DIRECT FUNDRAISING EXPENSES 65,862. 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. DC TRIP 8103 8103 37031 COSTA RICA 17247 17247 3736 25350 25350 40767 40767 -15417 X X 0 0 0 0 0 0 0 0 0 COLIN J GREENE PRINCIPAL 191521 0 0 0 0 0 9280 0 22891 0 223692 0 0 0 KATHERINE BRENNAN DIRECTOR OF CURRICULUM & INSTRUCTION 135744 0 0 0 0 0 6052 0 19737 0 161533 0 0 0 JESSE J GREENE JR BOARD TRUSTEE 6.00% INTEREST BEARING LOAN FOR CASH FLOWS X 55000 41147 0 1 1 JESSE J GREENE JR BOARD TRUSTEE 6.00% INTEREST BEARING LOAN FOR CASH FLOWS X 45000 52908 0 1 1 JESSE J GREENE JR BOARD TRUSTEE 6.00% INTEREST BEARING LOAN FOR CASH FLOWS X 65000 76317 0 1 1 JESSE J GREENE JR BOARD TRUSTEE 6.25% INTEREST BEARING LOAN FOR CASH FLOWS X 200000 208151 0 1 1 JESSE J GREENE JR BOARD TRUSTEE 6.25% INTEREST BEARING LOAN FOR CASH FLOWS X 75000 78198 0 1 1 JESSE J GREENE JR BOARD TRUSTEE 6.25% INTEREST BEARING LOAN FOR CASH FLOWS X 90000 93282 0 1 1 JESSE J GREENE JR BOARD TRUSTEE 6.50% INTEREST BEARING LOAN FOR CASH FLOWS X 30000 30102 0 1 1 JESSE J GREENE JR BOARD TRUSTEE PLEDGE RECEIVABLE X 50000 50000 0 1 1 630105 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 A, LINE 8B THE ORGANIZATION DID NOT MAINTAIN MINUTES OF ALL MEETINGS OF THE FINANCE COMMITTEE. THE ORGANIZATION INTENDS TO MAINTAIN MINUTES OF ALL FUTURE FINANCE COMMITTEE MEETINGS. 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