BROOKLYN JESUIT PREP: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BROOKLYN JESUIT PREP (EIN 20-0108663)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202511349349310201
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T15:16:12-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133628255PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONDON O'MEARA MCGINTY & DONNELLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BATTERY PARK PLAZA 7TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200108663EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOKLYN JESUIT PREPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROOBusinessNameControlTxt
Phone7186385884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1925 E 37TH STAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES KENNEDYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7186385884PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEXANDER LAZZARUOLOPreparerPersonNm
PTINP01775353PTIN
Phone2126617777PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES KENNEDYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1925 E 37TH STAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,717,013GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BROOKLYNJESUIT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionBJP OFFERS AN EXTENDED SCHOOL DAY, SMALL CLASSES AND OPPORTUNITIES FOR THE LOW-INCOME STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,847,347PYContributionsGrantsAmt
CY Contributions Grants$2,507,643CYContributionsGrantsAmt
PY Program Service Revenue$50,225PYProgramServiceRevenueAmt
CY Program Service Revenue$105,060CYProgramServiceRevenueAmt
PY Investment Income$7,429PYInvestmentIncomeAmt
CY Investment Income$6,522CYInvestmentIncomeAmt
PY Other Revenue-$43,672PYOtherRevenueAmt
CY Other Revenue-$67,940CYOtherRevenueAmt
PY Total Revenue$1,861,329PYTotalRevenueAmt
CY Total Revenue$2,551,285CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,543,005PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,651,792CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$94,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$191,159CYTotalFundraisingExpenseAmt
PY Other Expenses$806,433PYOtherExpensesAmt
CY Other Expenses$786,852CYOtherExpensesAmt
PY Total Expenses$2,443,438PYTotalExpensesAmt
CY Total Expenses$2,438,644CYTotalExpensesAmt
PY Revenues Less Expenses-$582,109PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$112,641CYRevenuesLessExpensesAmt
Total Assets BOY$2,670,788TotalAssetsBOYAmt
Total Assets EOY$2,775,321TotalAssetsEOYAmt
Total Liabilities BOY$471,530TotalLiabilitiesBOYAmt
Total Liabilities EOY$452,641TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,199,258NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,322,680NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,127,151ExpenseAmt
Revenue$105,060RevenueAmt
DescBJP SERVED STUDENTS IN ITS MIDDLE SCHOOL PROGRAM AND THIS PROGRAM COST $1,897,513 BJP ALSO SERVED STUDENTS IN ITS SUMMER LEADERSHIP PROGRAM WITH A COST OF $128,995. THE GRADUATE SUPPORT PROGRAM SERVES GRADUATES WHO ARE IN HIGH SCHOOL FOR A TOTAL COST OF $100,643.Desc
Total Program Service Expenses$2,127,151TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES KENNEDYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7186385884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1925 E 37TH STAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES KENNEDY
PRESIDENT55.00Yes (X)Yes (X)$92,384$0$0
MICHAEL MANFRED
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
GREG TARCA
TREASURER2.00Yes (X)Yes (X)$0$0$0
MATTHEW JANECZKO
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JOHN BARRY
TRUSTEE2.00Yes (X)$0$0$0
ROBERT BOLLER
TRUSTEE2.00Yes (X)$0$0$0
KIMBERLY CURTIS
TRUSTEE2.00Yes (X)$0$0$0
DAN FAAS
TRUSTEE2.00Yes (X)$0$0$0
CHRISTOPHER FERREIRA
TRUSTEE2.00Yes (X)$0$0$0
GUTHRIE GARVIN
TRUSTEE2.00Yes (X)$0$0$0
DR LLEWELLYN HYACINTHE
TRUSTEE2.00Yes (X)$0$0$0
BRIAN MAUTHE
TRUSTEE2.00Yes (X)$0$0$0
MARK MCDERMOTT
TRUSTEE2.00Yes (X)$0$0$0
JOHN MORRISON
TRUSTEE2.00Yes (X)$0$0$0
KIMBERLY SMITH
TRUSTEE2.00Yes (X)$0$0$0
REV KEVIN SPINALE SJ
TRUSTEE2.00Yes (X)$0$0$0
REV ZACH PRESUTTI SJ
TRUSTEE2.00Yes (X)$0$0$0
STEVE QUINN
TRUSTEE2.00Yes (X)$0$0$0
PAUL SCARIANO
TRUSTEE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,384TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$481,875FundraisingAmt
All Other Contributions$2,025,768AllOtherContributionsAmt
Noncash Contributions$45,370NoncashContributionsAmt
Total Contributions$2,507,643TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFAMILY TUITION AND FEESDesc
Business611710BusinessCd
Total Revenue Column$105,060TotalRevenueColumnAmt
Related Or Exempt Func Income$105,060RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$105,060TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,329TotalRevenueColumnAmt
Exclusion$1,329ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$48,927SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$43,734SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,193SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,193TotalRevenueColumnAmt
Exclusion$5,193ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$54,054FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$481,875ContriRptFundraisingEventAmt
Fundraising Direct Expenses$121,994FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$67,940TotalRevenueColumnAmt
Exclusion-$67,940ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,551,285TotalRevenueColumnAmt
Related Or Exempt Func Income$105,060RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$61,418ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$185,000TotalAmt
Program Services$170,308ProgramServicesAmt
Management And General$4,387ManagementAndGeneralAmt
Fundraising$10,305FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,236,715TotalAmt
Program Services$1,138,501ProgramServicesAmt
Management And General$29,325ManagementAndGeneralAmt
Fundraising$68,889FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$116,938TotalAmt
Program Services$107,652ProgramServicesAmt
Management And General$2,772ManagementAndGeneralAmt
Fundraising$6,514FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$113,139TotalAmt
Program Services$104,154ProgramServicesAmt
Management And General$2,683ManagementAndGeneralAmt
Fundraising$6,302FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,882TotalAmt
Management And General$24,882ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$614TotalAmt
Management And General$614ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$60,434TotalAmt
Program Services$5,824ProgramServicesAmt
Management And General$438ManagementAndGeneralAmt
Fundraising$54,172FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,867TotalAmt
Program Services$7,884ProgramServicesAmt
Management And General$94ManagementAndGeneralAmt
Fundraising$19,889FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$123,726TotalAmt
Program Services$117,539ProgramServicesAmt
Management And General$2,475ManagementAndGeneralAmt
Fundraising$3,712FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$252,289TotalAmt
Program Services$232,106ProgramServicesAmt
Management And General$5,046ManagementAndGeneralAmt
Fundraising$15,137FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$52,292TotalAmt
Program Services$49,677ProgramServicesAmt
Management And General$1,046ManagementAndGeneralAmt
Fundraising$1,569FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EDUCATIONAL SUPPORT$238,803$193,506$45,297
MOVING & RELATED COSTS$4,670$4,670
OTHER$1,275$1,275

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,438,644TotalAmt
Program Services$2,127,151ProgramServicesAmt
Management And General$120,334ManagementAndGeneralAmt
Fundraising$191,159FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$514,049BOYAmt
EOY$746,837EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,606BOYAmt
EOY$104,189EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$39,750EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,000BOYAmt
EOY$53,254EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,471BOYAmt
EOY$24,144EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,358,129LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$953,643LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,642,805BOYAmt
EOY$1,404,486EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$114,899BOYAmt
EOY$131,310EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$313,958BOYAmt
EOY$271,351EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,670,788BOYAmt
EOY$2,775,321EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$148,039BOYAmt
EOY$160,020EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,533BOYAmt
EOY$21,270EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$313,958BOYAmt
EOY$271,351EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$471,530BOYAmt
EOY$452,641EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,860,491BOYAmt
EOY$2,049,163EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$338,767BOYAmt
EOY$273,517EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,199,258BOYAmt
EOY$2,322,680EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,670,788BOYAmt
EOY$2,775,321EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$112,641ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,781NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$338,767BeginningYearBalanceAmt
Contributions$56,000ContributionsAmt
Other Expenditures$121,250OtherExpendituresAmt
End Year Balance$273,517EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$356,789BeginningYearBalanceAmt
Contributions$142,481ContributionsAmt
Other Expenditures$160,503OtherExpendituresAmt
End Year Balance$338,767EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$233,765BeginningYearBalanceAmt
Contributions$200,000ContributionsAmt
Other Expenditures$51,500OtherExpendituresAmt
End Year Balance$382,265EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.81560PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.18440TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,132,700OtherCostOrOtherBasisAmt
Depreciation$802,292DepreciationAmt
Book Value$1,330,408BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$118,347OtherCostOrOtherBasisAmt
Depreciation$77,139DepreciationAmt
Book Value$41,208BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,082OtherCostOrOtherBasisAmt
Depreciation$74,212DepreciationAmt
Book Value$32,870BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,404,486TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE ASSET OPERATING LEASEDesc
Book Value$271,351BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$271,351TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE OBLIGATIONSDesc
Amt$271,351Amt
FieldValueIRS element (for citing)
Total Liability$271,351TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,561,452TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$10,781NetUnrealizedGainsInvstAmt
Revenue Not Reported$10,781RevenueNotReportedAmt
Revenue Subtotal$2,550,671RevenueSubtotalAmt
Investment Expenses Not Incld$614InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$614RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,551,285TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,438,030TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,438,030ExpensesSubtotalAmt
Investment Expenses Not Incld2$614InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$614ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,438,644TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationNET 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

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3WE INCLUDE A NONDISCRIMINATION POLICY ON ALL OF OUR ADMISSION MATERIALS. WE DO NOT ADVERTISE IN NEWSPAPERS OR ON THE RADIO.
SCHEDULE E, PART I, LINE 6SCHOOL RECEIVES TEXTBOOK MONEY FROM NEW YORK STATE. SCHOOL IS ALSO REIMBURSED FOR CERTAIN EXPENSES THROUGH THE NYS MANDATED SERVICES PROGRAM.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$464,205GrossReceiptsEvent1Amt
Charitable Contri Event1$410,151CharitableContriEvent1Amt
Gross Revenue Event1$54,054GrossRevenueEvent1Amt
Food And Beverage Event1$89,673FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$11,895OtherDirectExpensesEvent1Amt
Event2VIRTUAL SILENT AUCTIONEvent2Nm
Gross Receipts Event2$14,475GrossReceiptsEvent2Amt
Charitable Contri Event2$14,475CharitableContriEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$57,249GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$57,249CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$20,426OthDirectExpnssOtherEventsAmt
Gross Receipts Total$535,929GrossReceiptsTotalAmt
Charitable Contributions Tot$481,875CharitableContributionsTotAmt
Gross Revenue Total Events$54,054GrossRevenueTotalEventsAmt
Food And Beverage Total Events$89,673FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$32,321OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$121,994DirectExpenseSummaryEventsAmt
Net Income Summary-$67,940NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$43,734NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSTUDENT, FACULTY AND LIBARY BOOKS SUPPLIED BY NYSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,636NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III - LINE IBROOKLYN 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 7BBJP 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 11BTHE PRESIDENT AND THE TREASURER REVIEW THE FORM 990 BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CALL TRUSTEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15TRUSTEES 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIALS AVAILABLE TO THE PUBLIC UPON REQUEST.

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