BROOKLYN JESUIT PREP: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: BROOKLYN JESUIT PREP (EIN 20-0108663)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-02
IRS object ID: 202331229349300523
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-02T07:47:18-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133628255	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CONDON O'MEARA MCGINTY & DONNELLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY PARK PLAZA 7TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200108663	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BROOKLYN JESUIT PREP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BROO	BusinessNameControlTxt
Phone	7186385884	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	925 E 37TH ST	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11210	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD ANDERSON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7186385884	PhoneNum
Signature	2023-04-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RICHARD	PersonFirstNm
Person Last	ANDERSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALEXANDER LAZZARUOLO	PreparerPersonNm
PTIN	P01775353	PTIN
Phone	2126617777	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICHARD ANDERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	925 E 37TH ST	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11210	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,255,586	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BROOKLYNJESUIT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	BJP OFFERS AN EXTENDED SCHOOL DAY, SMALL CLASSES AND OPPORTUNITIES FOR THE LOW-INCOME STUDENTS.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	29	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,241,551	PYContributionsGrantsAmt
CY Contributions Grants	$2,128,678	CYContributionsGrantsAmt
PY Program Service Revenue	$75,865	PYProgramServiceRevenueAmt
CY Program Service Revenue	$31,416	CYProgramServiceRevenueAmt
PY Investment Income	$11,543	PYInvestmentIncomeAmt
CY Investment Income	$12,520	CYInvestmentIncomeAmt
PY Other Revenue	-$1,731	PYOtherRevenueAmt
CY Other Revenue	-$87,067	CYOtherRevenueAmt
PY Total Revenue	$3,327,228	PYTotalRevenueAmt
CY Total Revenue	$2,085,547	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,230,215	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,324,171	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$100,800	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$98,400	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$302,804	CYTotalFundraisingExpenseAmt
PY Other Expenses	$484,925	PYOtherExpensesAmt
CY Other Expenses	$655,239	CYOtherExpensesAmt
PY Total Expenses	$1,815,940	PYTotalExpensesAmt
CY Total Expenses	$2,077,810	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,511,288	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,737	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,956,150	TotalAssetsBOYAmt
Total Assets EOY	$2,949,464	TotalAssetsEOYAmt
Total Liabilities BOY	$135,881	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$173,904	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,820,269	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,775,560	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,708,988	ExpenseAmt
Revenue	$31,416	RevenueAmt
Desc	BJP SERVED STUDENTS IN ITS MIDDLE SCHOOL PROGRAM AND THIS PROGRAM COST $1,372,993. BJP ALSO SERVED STUDENTS IN ITS SUMMER LEADERSHIP PROGRAM WITH A COST OF $8,344. THE GRADUATE SUPPORT PROGRAM SERVES GRADUATES WHO ARE IN HIGH SCHOOL FOR A TOTAL COST OF $82,480.	Desc
Total Program Service Expenses	$1,708,988	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	29	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARIO POWELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7186385884	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	925 E 37TH ST	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11210	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
REV MARIO POWELL SJ
PRESIDENT	55.00	Yes (X)	Yes (X)	$80,000	$0	$0
CHRIS JOHNSON
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN MORRISON
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHANNES WEBER
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD ANDERSON
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT QUINN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAY BARRY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ROB BOLLER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KIM CURTIS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
REV MICHAEL DAVIDSON SJ
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DAN FAAS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CHRIS FERREIRA
TRUSTEE	2.00	Yes (X)		$0	$0	$0
GUTHRIE GARVIN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
REV KEN GAVIN SJ
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DR LLEWELLYN HYACINTHE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MATTHEW JANECZKO
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MIKE MANFRED
TRUSTEE	2.00	Yes (X)		$0	$0	$0
BRIAN MAUTHE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MARK MCDERMOTT
TRUSTEE	2.00	Yes (X)		$0	$0	$0
BRIDGET ROHDE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KIM SMITH
TRUSTEE	2.00	Yes (X)		$0	$0	$0
REV KEVIN SPINALE SJ
TRUSTEE	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$80,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$462,962	FundraisingAmt
All Other Contributions	$1,665,716	AllOtherContributionsAmt
Total Contributions	$2,128,678	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FAMILY TUITION AND FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$31,416	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,416	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$31,416	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,023	TotalRevenueColumnAmt
Exclusion	$15,023	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$36,469	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$38,972	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,503	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,503	TotalRevenueColumnAmt
Exclusion	-$2,503	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$44,000	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$462,962	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$131,067	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$87,067	TotalRevenueColumnAmt
Exclusion	-$87,067	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,085,547	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,416	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$74,547	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$80,000	TotalAmt
Program Services	$70,121	ProgramServicesAmt
Management And General	$1,626	ManagementAndGeneralAmt
Fundraising	$8,253	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,077,063	TotalAmt
Program Services	$944,065	ProgramServicesAmt
Management And General	$21,887	ManagementAndGeneralAmt
Fundraising	$111,111	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$85,609	TotalAmt
Program Services	$75,038	ProgramServicesAmt
Management And General	$1,740	ManagementAndGeneralAmt
Fundraising	$8,831	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$81,499	TotalAmt
Program Services	$71,435	ProgramServicesAmt
Management And General	$1,656	ManagementAndGeneralAmt
Fundraising	$8,408	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,714	TotalAmt
Management And General	$25,714	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$98,400	TotalAmt
Fundraising	$98,400	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$810	TotalAmt
Management And General	$810	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$38,217	TotalAmt
Program Services	$11,533	ProgramServicesAmt
Management And General	$3,911	ManagementAndGeneralAmt
Fundraising	$22,773	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,273	TotalAmt
Program Services	$12,113	ProgramServicesAmt
Management And General	$170	ManagementAndGeneralAmt
Fundraising	$12,990	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$105,891	TotalAmt
Program Services	$100,596	ProgramServicesAmt
Management And General	$2,118	ManagementAndGeneralAmt
Fundraising	$3,177	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$246,407	TotalAmt
Program Services	$234,087	ProgramServicesAmt
Management And General	$4,928	ManagementAndGeneralAmt
Fundraising	$7,392	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,797	TotalAmt
Program Services	$37,807	ProgramServicesAmt
Management And General	$796	ManagementAndGeneralAmt
Fundraising	$1,194	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EDUCATIONAL SUPPORT	$120,689	$120,689
MOVING & RELATED COSTS	$31,504	$31,504
OTHER	$20,937		$662	$20,275

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,077,810	TotalAmt
Program Services	$1,708,988	ProgramServicesAmt
Management And General	$66,018	ManagementAndGeneralAmt
Fundraising	$302,804	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$621,745	BOYAmt
EOY	$814,255	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$36,104	BOYAmt
EOY	$946	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$132,562	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,818	BOYAmt
EOY	$26,384	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,323,853	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$450,835	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,079,711	BOYAmt
EOY	$1,873,018	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$139,772	BOYAmt
EOY	$102,299	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,956,150	BOYAmt
EOY	$2,949,464	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$132,042	BOYAmt
EOY	$166,404	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,839	BOYAmt
EOY	$7,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$135,881	BOYAmt
EOY	$173,904	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,499,580	BOYAmt
EOY	$2,418,771	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$320,689	BOYAmt
EOY	$356,789	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,820,269	BOYAmt
EOY	$2,775,560	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,956,150	BOYAmt
EOY	$2,949,464	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$7,737	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$52,446	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$320,689	BeginningYearBalanceAmt
Contributions	$83,650	ContributionsAmt
Other Expenditures	$47,550	OtherExpendituresAmt
End Year Balance	$356,789	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$382,265	BeginningYearBalanceAmt
Contributions	$131,365	ContributionsAmt
Other Expenditures	$192,941	OtherExpendituresAmt
End Year Balance	$320,689	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$233,765	BeginningYearBalanceAmt
Contributions	$200,000	ContributionsAmt
Other Expenditures	$51,500	OtherExpendituresAmt
End Year Balance	$382,265	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$284,302	BeginningYearBalanceAmt
Contributions	$1,500	ContributionsAmt
Other Expenditures	$52,037	OtherExpendituresAmt
End Year Balance	$233,765	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$350,938	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Other Expenditures	$76,636	OtherExpendituresAmt
End Year Balance	$284,302	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.70708	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.29292	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,132,700	OtherCostOrOtherBasisAmt
Depreciation	$375,752	DepreciationAmt
Book Value	$1,756,948	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$101,856	OtherCostOrOtherBasisAmt
Depreciation	$41,993	DepreciationAmt
Book Value	$59,863	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,297	OtherCostOrOtherBasisAmt
Depreciation	$33,090	DepreciationAmt
Book Value	$56,207	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,873,018	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,032,291	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$52,446	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$52,446	RevenueNotReportedAmt
Revenue Subtotal	$2,084,737	RevenueSubtotalAmt
Investment Expenses Not Incld	$810	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$810	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,085,547	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,077,000	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,077,000	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$810	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$810	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,077,810	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	NET ASSETS SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT MAY OR WILL BE MET EITHER BY ACTIONS OF BJP OR THE PASSAGE OF TIME ARE CONSIDERED WITH DONOR RESTRICTIONS. AS THE RESTRICTIONS ARE SATISFIED, NET ASSETS WITH DONOR RESTRICTIONS ARE RECLASSIFIED TO NET ASSETS WITHOUT DONOR RESTRICTIONS AND REPORTED IN THE STATEMENT OF ACTIVITIES AS NET ASSETS RELEASED FROM RESTRICTIONS. NET ASSETS WITH DONOR RESTRICTIONS ALSO CONTAIN NET ASSETS WITH DONOR-IMPOSED RESTRICTIONS THAT THEY BE MAINTAINED IN PERPETUITY BUT PERMIT BJP TO USE ALL OR PART OF THE INVESTMENT RETURN ON THESE ASSETS FOR EITHER SPECIFIED OR UNSPECIFIED PURPOSES.	ExplanationTxt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	WE INCLUDE A NONDISCRIMINATION POLICY ON ALL OF OUR ADMISSION MATERIALS. WE DO NOT ADVERTISE IN NEWSPAPERS OR ON THE RADIO.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUOTOLO ASSOCIATES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	580 SYLVAN AVE STE M-B	AddressLine1Txt
City	ENGLEWOOD CLIFFS	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07632	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING SERVICES	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$506,962	GrossReceiptsAmt
Retained By Contractor	$98,400	RetainedByContractorAmt
Net To Organization	$408,562	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$506,962	TotalGrossReceiptsAmt
Total Retained By Contractors	$98,400	TotalRetainedByContractorsAmt
Total Net To Organization	$408,562	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$405,018	GrossReceiptsEvent1Amt
Charitable Contri Event1	$361,018	CharitableContriEvent1Amt
Gross Revenue Event1	$44,000	GrossRevenueEvent1Amt
Food And Beverage Event1	$62,672	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$26,535	OtherDirectExpensesEvent1Amt
Event2	VIRTUAL ACTION	Event2Nm
Gross Receipts Event2	$85,406	GrossReceiptsEvent2Amt
Charitable Contri Event2	$85,406	CharitableContriEvent2Amt
Other Direct Expenses Event2	$32,947	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$16,538	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$16,538	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$8,913	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$506,962	GrossReceiptsTotalAmt
Charitable Contributions Tot	$462,962	CharitableContributionsTotAmt
Gross Revenue Total Events	$44,000	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$62,672	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$68,395	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$131,067	DirectExpenseSummaryEventsAmt
Net Income Summary	-$87,067	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$39,150	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	EQUIPMENT	1	$5,850
Yes (X)	SCHOOL SUPPLIES	1	$3,560

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III - LINE I	BROOKLYN JESUIT PREP IS A NATIVITY MODEL MIDDLE SCHOOL LOCATED IN THE EAST FLATBUSH SECTION OF BROOKLYN, NEW YORK. BJP OFFERS AN EXTENDED SCHOOL DAY, SMALL CLASSES AND OPPORTUNITIES FOR SPORTS AND ACTIVITIES FOR THE LOW-INCOME STUDENTS IN SERVES. IN ADDITION, A SUMMER LEADERSHIP PROGRAM ON A COLLECT CAMPUS IS PROVIDED FOR A MONTH EACH SUMMER FOR RISING 5TH, 6TH, 7TH AND 8TH GRADERS. FINANCIAL SUPPORT IS PROVIDED FOR HIGH SCHOOL TUITION WHERE SUCH SUPPORT IS NECESSARY TO ALLOW GRADUATES TO ATTEND CATHOLIC HIGH SCHOOL. BJP'S PRIMARY SOURCES OF REVENUE ARE CONTRIBUTIONS, GRANTS AND SPECIAL EVENTS WITH A LIMITED AMOUNT OF INCOME FROM FAMILY TUITION PAYMENTS.
FORM 990, PART VI, SECTION A, LINE 7B	BJP IS A TWO-TIER CORPORATION. OUR BOARD OF MEMBERS WHO ARE ALL JESUITS MUST APPROVE ALL NEW TRUSTEES AND THE HIRING OF THE PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 11B	THE PRESIDENT AND THE TREASURER REVIEW THE FORM 990 BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	ALL TRUSTEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	TRUSTEES APPROVE COMPENSATION OF PRESIDENT. THE SALARY IS WELL BELOW INDUSTRY STANDARD FOR A PRESIDENT OF A NATIVITY MODEL SCHOOL. PRESIDENT IS EVALUATED ANNUALLY BY THE BOARD OF TRUSTEES. PRESIDENT SETS THE PRINCIPAL'S SALARY WHICH IS BELOW THAT PAID FOR COMPARABLE WORK IN THE PUBLIC SECTOR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIALS AVAILABLE TO THE PUBLIC UPON REQUEST.