2024-03-12T16:16:16-05:00 2023-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2022-07-01 822443831 METROPOLITAN SUPPORT CORPORATION METR 7188930640 180 WEST 165TH STREET BRONX NY 10452 AARON BOTHNER CHAIRMAN 7188930640 2024-03-09 1 AARON BOTHNER XXX-XX-XXXX 1 KATHERINE VANBRAMER P01523969 5854231860 2024-03-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AARON BOTHNER 180 WEST 165TH STREET BRONX NY 10452 1697332 0 X N/A X 2017 NY THE ORGANIZATION WAS FORMED, SPECIFICALLY TO ENGAGE IN PROGRAMS AND ACTIVITIES TO ASSIST NUASIN NEXT GENERATION CHARTER SCHOOL (FORMERLY KNOWN AS METROPOLITAN LIGHTHOUSE CHARTER SCHOOL). 2 2 0 2 0 0 0 15516 0 0 0 0 -124530 -15981 -124530 -465 0 0 0 0 0 0 0 0 0 0 0 0 0 -124530 -465 26437106 25939408 27045424 26548191 -608318 -608783 THE ORGANIZATION WAS FORMED, SPECIFICALLY TO ENGAGE IN PROGRAMS AND ACTIVITIES TO ASSIST NUASIN NEXT GENERATION CHARTER SCHOOL (FORMERLY KNOWN AS METROPOLITAN LIGHTHOUSE CHARTER SCHOOL). 0 0 1697797 1681816 THE ORGANIZATION WAS FORMED, SPECIFICALLY TO ENGAGE IN PROGRAMS AND ACTIVITIES TO ASSIST NUASIN NEXT GENERATION CHARTER SCHOOL (FORMERLY KNOWN AS METROPOLITAN LIGHTHOUSE CHARTER SCHOOL). 1697797 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X MELISSA ALSTON 7188930640 180 WEST 165TH STREET BRONX NY 10452 X AARON BOTHNER CHAIRMAN 4.00 4.00 X X 0 0 0 KHARI SHABAZZ TREASURER 2.00 4.00 X X 0 0 0 0 0 0 0 0 0 0 0 15516 15516 1681816 1697797 -15981 -15981 -15981 -465 -15981 0 0 0 0 0 0 107000 133180 1880568 1936819 26213135 2843843 23920179 23369292 529359 500117 26437106 25939408 124304 17275 25311120 24920916 1610000 1610000 27045424 26548191 X -608318 -608783 -608318 -608783 26437106 25939408 -465 0 X X 0 1 X 1 0 X X X 1 NUASIN NEXT GENERATION CHARTER SCHOOL 271005111 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 NUASIN NEXT GENERATION CHARTER SCHOOL (FORMERLY KNOWN AS METROPOLITAN LIGHTHOUSE CHARTER SCHOOL). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4900000 4900000 21313135 2843843 18469292 23369292 RESERVE FOR PAYMENT OF DEBT SERVICE 1610000 1610000 X 1697332 1697797 1697797 -465 0 -465 1697797 1697797 1697797 0 0 0 PART X, LINE 2: THE CHARTER SCHOOL AND METROPOLITAN SUPPORT CORPORATION ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, ARE EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL AND METROPOLITAN SUPPORT CORPORATION FILE FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. IN ADDITION, METROPOLITAN SUPPORT CORPORATION FILES A FORM CHAR 500 IN NEW YORK STATE. THE LLC IS A SINGLE MEMBER LLC AND IS DISREGARDED FOR TAX PURPOSES. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2020 THROUGH JUNE 30, 2023 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL AND METROPOLITAN SUPPORT CORPORATION BELIEVE THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RECORDED UNDER GROSS RENTS ON PAGE 9 OF 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RECORDED UNDER GROSS RENTS ON PAGE 9 OF 990 A BUILD NYC RESOURCE CORP 454040561 12008ENK8 2017-12-22 26948127 ACQUISITION AND RENOVATING BLDG 0 0 0 A 560000 24895000 1608240 1242850 1356089 20687821 0 0 1 1 A 1 0 0 0 0 0 1 A 0 0 0 1 1 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 8B THE CORPORATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C METROPOLITAN SUPPORT CORPORATION REQUIRES ALL BOARD MEMBERS TO FORMALLY DISCLOSE IN WRITING ANY CONFLICT OF INTEREST MATTERS. BOARD MEMBERS SUBMIT UPDATES TO THE CONFLICT OF INTEREST DECLARATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C EXPLANATION THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS. 180 W 165TH STREET LLC 180 W 165TH STREET BRONX NY 10452 822464577 SUPPORTING ORGANIZATION NY 1697332 25939408 METROPOLITAN SUPPORT CORP METROPOLITAN LIGHTHOUSE CHARTER SCHOOL 180 W 165TH STREET BRONX NY 10452 271005111 PRIMARY SCHOOL NY 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 METROPOLITAN LIGHTHOUSE CHARTER SCHOOL J 1681816 ACTUAL