ILEARN SCHOOLS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ILEARN SCHOOLS INC (EIN 47-3603519)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202341359349309989
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T14:36:39-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273263553 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALLEROS ROBINSON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 DAVIS STATION RD | AddressLine1Txt |
| City | CREAM RIDGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08514 | 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 | 473603519 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILEARN SCHOOLS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ILEA | BusinessNameControlTxt |
| Phone | 2017739140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33-00 BROADWAY SUITE 301 | AddressLine1Txt |
| City | FAIR LAWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07410 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MUSTAFA COBAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2017739140 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MUSTAFA | PersonFirstNm |
| Person Last | COBAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEONORA GALLEROS | PreparerPersonNm |
| PTIN | P00181670 | PTIN |
| Phone | 6469210400 | PhoneNum |
| Preparation | 2023-05-12 | PreparationDt |
| 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 | MUSTAFA COBAN | PrincipalOfficerNm |
| Gross Receipts | $10,599,948 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ILEARNSCHOOLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | ILEARN SCHOOLS, INC. IS A NON-PROFIT CHARTER MANAGEMENT ORGANIZATION (CMO) THAT PROVIDES SPECIALIZED EDUCATIONAL AND MANAGEMENT SERVICES INCLUDING OPERATIONAL AND ADMINISTRATIVE SUPPORT FOR SCHOOLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $24,395 | PYContributionsGrantsAmt |
| CY Contributions Grants | $62,106 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,122,971 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,617,391 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,544,811 | PYOtherRevenueAmt |
| CY Other Revenue | $1,902,492 | CYOtherRevenueAmt |
| PY Total Revenue | $8,692,177 | PYTotalRevenueAmt |
| CY Total Revenue | $10,581,989 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $43,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,259,052 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,382,646 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,706 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,977,636 | PYOtherExpensesAmt |
| CY Other Expenses | $2,734,284 | CYOtherExpensesAmt |
| PY Total Expenses | $6,236,688 | PYTotalExpensesAmt |
| CY Total Expenses | $7,159,930 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,455,489 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,422,059 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,400,113 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,134,703 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,357,911 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,665,380 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,042,202 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,469,323 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ILEARN SCHOOLS, INC. IS A NON-PROFIT CHARTER MANAGEMENT ORGANIZATION (CMO) THAT PROVIDES SPECIALIZED EDUCATIONAL AND MANAGEMENT SERVICES INCLUDING OPERATIONAL AND ADMINISTRATIVE SUPPORT FOR SCHOOLS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,872,295 | ExpenseAmt |
| Grant | $43,000 | GrantAmt |
| Revenue | $10,515,817 | RevenueAmt |
| Desc | ILEARN SCHOOLS, INC. IS A NON-PROFIT CHARTER MANAGEMENT ORGANIZATION (CMO) THAT PROVIDES SPECIALIZED EDUCATIONAL AND MANAGEMENT SERVICES INCLUDING OPERATIONAL AND ADMINISTRATIVE SUPPORT FOR SCHOOLS. DURING THE YEAR ENDED JUNE 30, 2022, IT SUPPORTED FIVE CHARTER SCHOOLS (FOUR IN NEW JERSEY AND ONE IN THE BRONX, NEW YORK CITY). | Desc |
| Total Program Service Expenses | $4,872,295 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2017739140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33-00 BROADWAY | AddressLine1Txt |
| City | FAIRLAWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07410 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOSE MARTINEZ | ||||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GLENNY ADAMES | ||||||||
| VICE PRESIDE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PERNO YOUNG | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| OZGUR DOGRU | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| NIHAT GUVERCIN | ||||||||
| CEO | 40.00 | $185,837 | $0 | $34,252 | Yes (X) | |||
| MUSTAFA COBAN | ||||||||
| CFO | 40.00 | Yes (X) | $125,080 | $0 | $12,123 | |||
| YUNUS KULOGLU | ||||||||
| COO | 40.00 | Yes (X) | $117,349 | $0 | $29,473 | |||
| RICHARD ARSLAN | ||||||||
| DIR OF FACIL | 40.00 | $117,099 | $0 | $29,475 | Yes (X) | |||
| YANIVIS HAGE | ||||||||
| CHIEF TALENT | 40.00 | $124,840 | $0 | $18,792 | Yes (X) | |||
| FRED ORCUN | ||||||||
| CHIEF INNOVA | 40.00 | $119,949 | $0 | $29,052 | Yes (X) | |||
| GURKAN KOSE | ||||||||
| CHIEF ACAD. | 40.00 | $110,184 | $0 | $28,929 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $900,338 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $182,096 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHLIC | |||||
| PO BOX 644546 | PITTSBURGH | PA | 15264 | HEALTHCARE | $519,659 |
| LPM STRATEGIES LLC | |||||
| 604 ROOSEVELT BLVD | PARAMUS | NJ | 07652 | CONSULTANCY | $109,990 |
| PHI DAN INC | |||||
| 2236MARGARET COURT | MAHWAH | NJ | 07430 | CONSULTANCY | $109,990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $33,655 | FundraisingAmt |
| All Other Contributions | $28,451 | AllOtherContributionsAmt |
| Total Contributions | $62,106 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MANAGEMENT FEES | $8,576,671 | $8,576,671 |
| OTHER PROGRAM SERVICE REVENUE | $40,720 | $40,720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,617,391 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,897,726 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,897,726 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,897,726 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,897,726 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,655 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $33,655 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,959 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,696 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total Revenue Column | $70 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $70 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,581,989 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,515,187 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,000 | TotalAmt |
| Program Services | $43,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,241 | TotalAmt |
| Program Services | $386,241 | ProgramServicesAmt |
| Management And General | $145,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,927,319 | TotalAmt |
| Program Services | $2,195,489 | ProgramServicesAmt |
| Management And General | $731,830 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,306 | TotalAmt |
| Program Services | $104,584 | ProgramServicesAmt |
| Management And General | $69,722 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,471 | TotalAmt |
| Program Services | $304,483 | ProgramServicesAmt |
| Management And General | $202,988 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,309 | TotalAmt |
| Program Services | $145,385 | ProgramServicesAmt |
| Management And General | $96,924 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,743 | TotalAmt |
| Program Services | $70,646 | ProgramServicesAmt |
| Management And General | $47,097 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,676 | TotalAmt |
| Program Services | $25,606 | ProgramServicesAmt |
| Management And General | $17,070 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,298 | TotalAmt |
| Program Services | $181,537 | ProgramServicesAmt |
| Management And General | $121,023 | ManagementAndGeneralAmt |
| Fundraising | $1,738 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,217 | TotalAmt |
| Program Services | $58,330 | ProgramServicesAmt |
| Management And General | $38,887 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,989 | TotalAmt |
| Program Services | $195,212 | ProgramServicesAmt |
| Management And General | $130,140 | ManagementAndGeneralAmt |
| Fundraising | $8,637 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,290 | TotalAmt |
| Program Services | $64,974 | ProgramServicesAmt |
| Management And General | $43,316 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,210 | TotalAmt |
| Program Services | $432,448 | ProgramServicesAmt |
| Management And General | $251,762 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,208 | TotalAmt |
| Program Services | $6,473 | ProgramServicesAmt |
| Management And General | $4,315 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,391 | TotalAmt |
| Program Services | $140,543 | ProgramServicesAmt |
| Management And General | $46,848 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,292 | TotalAmt |
| Program Services | $166,376 | ProgramServicesAmt |
| Management And General | $110,916 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,523 | TotalAmt |
| Program Services | $77,714 | ProgramServicesAmt |
| Management And General | $51,809 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $194,497 | $116,698 | $77,799 | |
| MISCELLANEOUS | $158,264 | $94,953 | $63,300 | $11 |
| STAFF DEVELOPMENT | $71,541 | $53,656 | $17,885 | |
| DUES, MEMBERSHIP AND SUBS | $16,145 | $7,947 | $5,298 | $2,900 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,159,930 | TotalAmt |
| Program Services | $4,872,295 | ProgramServicesAmt |
| Management And General | $2,273,929 | ManagementAndGeneralAmt |
| Fundraising | $13,706 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,493,166 | BOYAmt |
| EOY | $1,795,330 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,571 | BOYAmt |
| EOY | $43,150 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $951,863 | BOYAmt |
| EOY | $951,863 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,350,100 | BOYAmt |
| EOY | $3,308,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,752,894 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $854,310 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,523,071 | BOYAmt |
| EOY | $6,898,584 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,010 | BOYAmt |
| EOY | $8,354 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,332 | BOYAmt |
| EOY | $129,332 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,400,113 | BOYAmt |
| EOY | $13,134,703 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,777 | BOYAmt |
| EOY | $57,090 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,350,100 | BOYAmt |
| EOY | $50,490 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,918,422 | BOYAmt |
| EOY | $3,507,388 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,612 | BOYAmt |
| EOY | $50,412 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,357,911 | BOYAmt |
| EOY | $3,665,380 | 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 | $6,042,202 | BOYAmt |
| EOY | $9,469,323 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,042,202 | BOYAmt |
| EOY | $9,469,323 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,400,113 | BOYAmt |
| EOY | $13,134,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,422,059 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $5,062 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,106 | CurrentTaxYearAmt |
| Total | $303,273 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,796,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,757,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,581,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,122,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,537,842 | CurrentTaxYearAmt |
| Total | $34,795,772 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,871,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,842,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,637,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,147,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,599,948 | CurrentTaxYearAmt |
| Total | $35,099,045 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $35,099,045 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,479 | CurrentTaxYearMinus1YearAmt |
| Total | $122,577 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,873,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,881,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,675,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,190,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,599,948 | CurrentTaxYearAmt |
| Total | $35,221,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99570 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 122,577 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,559,900 | OtherCostOrOtherBasisAmt |
| Book Value | $2,559,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,922,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $273,043 | DepreciationAmt |
| Book Value | $2,649,154 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,514,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $307,653 | DepreciationAmt |
| Book Value | $1,206,849 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $351,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $253,615 | DepreciationAmt |
| Book Value | $98,058 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,999 | DepreciationAmt |
| Book Value | $79,996 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,593,957 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $50,412 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,412 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,599,948 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $10,599,948 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$17,959 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$17,959 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,581,989 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,177,889 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $17,959 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $17,959 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,159,930 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,159,930 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SPECIAL EVENT EXPENSES REPORTED AS DEDUCTION OF REVENUE -17,959 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSES REPORTED AS DEDUCTION OF REVENUE 17,959 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNIVERSARY GAL | Event1Nm |
| Gross Receipts Event1 | $56,310 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,655 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,655 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $16,759 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,200 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $56,310 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,655 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,655 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $16,759 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,200 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,959 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,696 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIP | 16 | $32,000 |
| FINANCIAL ASSISTANCE | 3 | $11,000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NIHAT GUVERCIN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $185,837 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $14,301 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $19,951 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $220,089 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DRAFT FORM 990 IS PROVIDED TO THE BOARD MEMBERS VIA E-MAIL FOR REVIEW, COMMENT AND APPROVAL BEFORE MAILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND KEY PERSONNEL TO DISCLOSE ALL FINANCIAL INTEREST OR RELATIONSHIPS THAT CONSTITUTE CONFLICT OR POTENTIAL CONFLICT OF INTEREST. ANY VOTING MEMBER IS EXCLUDED FROM VOTING ON MATTERS RELATED TO THE CONFLICT OR POTENTIAL CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF KEY AND OTHER EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD BEFORE EMPLOYMENT CONTRACTS WITH NEW OR CONTINUING EMPLOYEES ARE EXECUTED. SALARY OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARD BASED ON COMPARABLE COMPENSATION OFFERED IN THE AREA AND NEIGHBORING ORGANIZATIONS |
| FORM 990, PAGE 6, PART VI, LINE 15B | SAME EXPLANATION AS FOR PART VI, LINE 15A ABOVE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT 33-00 BROADWAY, SUITE 301, FAIR LAWN, NJ 07410 OR BY CALLING (201) 773-9140. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES REPORTED AS DEDUCTION OF REVENUE 17,959 SPECIAL EVENTS EXPENSES REPORTED AS DEDUCTION OF REVENUE -17,959 |
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