2025-05-14T15:16:12-05:00 2024-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-07-01 200108663 BROOKLYN JESUIT PREP BROO 7186385884 925 E 37TH ST BROOKLYN NY 11210 JAMES KENNEDY PRESIDENT 7186385884 2025-05-14 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2025-03-06 01:10:19Z JAMES KENNEDY 925 E 37TH ST BROOKLYN NY 11210 2717013 0 X WWW.BROOKLYNJESUIT.ORG X 2003 NY BJP OFFERS AN EXTENDED SCHOOL DAY, SMALL CLASSES AND OPPORTUNITIES FOR THE LOW-INCOME STUDENTS. 19 18 27 50 0 0 1847347 2507643 50225 105060 7429 6522 -43672 -67940 1861329 2551285 0 0 0 0 1543005 1651792 94000 0 191159 806433 786852 2443438 2438644 -582109 112641 2670788 2775321 471530 452641 2199258 2322680 X SEE SCHEDULE O. 0 0 2127151 105060 BJP 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. 2127151 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X JAMES KENNEDY 7186385884 925 E 37TH ST BROOKLYN NY 11210 JAMES KENNEDY PRESIDENT 55.00 X X 92384 0 0 MICHAEL MANFRED BOARD CHAIR 2.00 X X 0 0 0 GREG TARCA TREASURER 2.00 X X 0 0 0 MATTHEW JANECZKO SECRETARY 2.00 X X 0 0 0 JOHN BARRY TRUSTEE 2.00 X 0 0 0 ROBERT BOLLER TRUSTEE 2.00 X 0 0 0 KIMBERLY CURTIS TRUSTEE 2.00 X 0 0 0 DAN FAAS TRUSTEE 2.00 X 0 0 0 CHRISTOPHER FERREIRA TRUSTEE 2.00 X 0 0 0 GUTHRIE GARVIN TRUSTEE 2.00 X 0 0 0 DR LLEWELLYN HYACINTHE TRUSTEE 2.00 X 0 0 0 BRIAN MAUTHE TRUSTEE 2.00 X 0 0 0 MARK MCDERMOTT TRUSTEE 2.00 X 0 0 0 JOHN MORRISON TRUSTEE 2.00 X 0 0 0 KIMBERLY SMITH TRUSTEE 2.00 X 0 0 0 REV KEVIN SPINALE SJ TRUSTEE 2.00 X 0 0 0 REV ZACH PRESUTTI SJ TRUSTEE 2.00 X 0 0 0 STEVE QUINN TRUSTEE 2.00 X 0 0 0 PAUL SCARIANO TRUSTEE 2.00 X 0 0 0 92384 0 0 0 0 0 0 0 481875 2025768 45370 2507643 FAMILY TUITION AND FEES 611710 105060 105060 105060 1329 1329 48927 43734 5193 5193 5193 54054 481875 121994 -67940 -67940 2551285 105060 0 -61418 185000 170308 4387 10305 1236715 1138501 29325 68889 116938 107652 2772 6514 113139 104154 2683 6302 24882 24882 614 614 60434 5824 438 54172 27867 7884 94 19889 123726 117539 2475 3712 252289 232106 5046 15137 52292 49677 1046 1569 EDUCATIONAL SUPPORT 238803 193506 45297 MOVING & RELATED COSTS 4670 4670 OTHER 1275 1275 2438644 2127151 120334 191159 514049 746837 1606 104189 39750 49000 53254 34471 24144 2358129 953643 1642805 1404486 114899 131310 313958 271351 2670788 2775321 148039 160020 9533 21270 313958 271351 471530 452641 X 1860491 2049163 338767 273517 2199258 2322680 2670788 2775321 112641 10781 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 338767 56000 121250 273517 356789 142481 160503 338767 320689 83650 47550 356789 382265 131365 192941 320689 233765 200000 51500 382265 0.81560 0.18440 0 0 2132700 802292 1330408 118347 77139 41208 107082 74212 32870 1404486 RIGHT-OF-USE ASSET OPERATING LEASE 271351 271351 OPERATING LEASE OBLIGATIONS 271351 271351 2561452 10781 10781 2550671 614 614 2551285 2438030 0 2438030 614 614 2438644 PART V, LINE 4: 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 WE 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 6 SCHOOL RECEIVES TEXTBOOK MONEY FROM NEW YORK STATE. SCHOOL IS ALSO REIMBURSED FOR CERTAIN EXPENSES THROUGH THE NYS MANDATED SERVICES PROGRAM. GALA 464205 410151 54054 89673 11895 VIRTUAL SILENT AUCTION 14475 14475 1 57249 57249 20426 535929 481875 54054 89673 32321 121994 -67940 X 4 43734 FMV X STUDENT, FACULTY AND LIBARY BOOKS SUPPLIED BY NYS 1 1636 FMV 0 0 0 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.