LINK EDUCATION PARTNERS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LINK EDUCATION PARTNERS INC (EIN 22-1896984)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202341359349317819
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T17:25:46-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273263553PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GALLEROS ROBINSON CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1115 DAVIS STATION ROADAddressLine1Txt
CityCREAM RIDGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08514ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221896984EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINK EDUCATION PARTNERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLINKBusinessNameControlTxt
Phone9736420529PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 PENNSYLVANIA AVEAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLESLIE BAYNESPersonNm
Person TitleCOOPersonTitleTxt
Phone9736420529PhoneNum
Signature2023-05-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLESLIEPersonFirstNm
Person LastBAYNESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEONORA GALLEROSCPAPreparerPersonNm
PTINP00181670PTIN
Phone7329252608PhoneNum
Preparation2023-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLESLIE BAYNESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 PENNSYLVANIA AVEAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,494,680GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LINKEDUPARTNERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionLINK EDUCATION PARTNERS, INC. SERVES AS A FUND RAISING ENTITY THAT PROVIDES RESOURCES THAT SUPPORT HIGH QUALITY EDUCATION FOR UNDER-SERVED YOUTH BY PROVIDING FUNDING FOR EXPERIENTIAL LEARNING,PROGRAM DEVELOPMENT, EQUIPMENT AND FACILITIES.LINK EDUCATION PARTNERS, INC. SERVES AS A FUND RAISING ENTITY THAT PROVIDES RESOURCES THAT SUPPORT HIGH QUALITY EDUCATION FOR UNDER-SERVED YOUTH BY PROVIDING FUNDING FOR EXPERIENTIAL LEARNING, PROGRAM DEVELOPMENT, EQUIPMENT AND FACILITIES.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$442,620PYContributionsGrantsAmt
CY Contributions Grants$567,752CYContributionsGrantsAmt
PY Program Service Revenue$331,980PYProgramServiceRevenueAmt
CY Program Service Revenue$354,670CYProgramServiceRevenueAmt
PY Investment Income$17,121PYInvestmentIncomeAmt
CY Investment Income$18,715CYInvestmentIncomeAmt
PY Other Revenue$295,295PYOtherRevenueAmt
CY Other Revenue$451,995CYOtherRevenueAmt
PY Total Revenue$1,087,016PYTotalRevenueAmt
CY Total Revenue$1,393,132CYTotalRevenueAmt
PY Grants And Similar Paid$60,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$395,823PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$438,035CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$249,887CYTotalFundraisingExpenseAmt
PY Other Expenses$769,508PYOtherExpensesAmt
CY Other Expenses$920,986CYOtherExpensesAmt
PY Total Expenses$1,225,331PYTotalExpensesAmt
CY Total Expenses$1,359,021CYTotalExpensesAmt
PY Revenues Less Expenses-$138,315PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$34,111CYRevenuesLessExpensesAmt
Total Assets BOY$7,310,588TotalAssetsBOYAmt
Total Assets EOY$6,940,316TotalAssetsEOYAmt
Total Liabilities BOY$3,651,373TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,381,484TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,659,215NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,558,832NetAssetsOrFundBalancesEOYAmt
MissionLINK EDUCATION PARTNERS, INC. SERVES AS A FUND RAISING ENTITY THAT PROVIDES RESOURCES THAT SUPPORT HIGH QUALITY EDUCATION FOR UNDER-SERVED YOUTH BY PROVIDING FUNDING FOR EXPERIENTIAL LEARNING, PROGRAM DEVELOPMENT, EQUIPMENT AND FACILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$517,795ExpenseAmt
Revenue$379,514RevenueAmt
DescLINK EDUCATION PARTNERS SERVES AS A FUNDRAISING ENTITY THAT PROVIDES RESOURCES TO SUPPORT HIGH QUALITY EDUCATION FOR UNDER-SERVED YOUTH BY PROVIDING FUNDING FOR EXPERIENTIAL LEARNING, PROGRAM DEVELOPMENT, EQUIPMENT AND FACILITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$170,636ExpenseAmt
DescLINK EDUCATION PARTNERS, INC. FUNDED STUDENT ACTIVITIES AND A SUMMER PROGRAM, PREPARING YOUTH ACADEMICALLY AND SOCIALLY DURING THE MONTH OF JULY FOR THE UPCOMING SCHOOL YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$688,431TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
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 RequiredYes (1)ScheduleJRequiredInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Member19IndependentVotingMemberCnt
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 Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
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 FldNJStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9736420529PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 PENNSYLVANIA AVEAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07114ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
DAVID FERRY
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
ANDREW LACEY
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
ERIC KRASNOO
TRUSTEE1.00Yes (X)$0$0$0
SUMAYYA WRIGHT
TRUSTEE1.00Yes (X)$0$0$0
SISTER GERTRUDE E DUNHAM OP
TRUSTEE1.00Yes (X)$0$0$0
BRYAN DONOHOE
TRUSTEE1.00Yes (X)$0$0$0
GREGORY PETERS
TRUSTEE1.00Yes (X)$0$0$0
GREG SAWERS
TRUSTEE1.00Yes (X)$0$0$0
ROBERT FAILLA
TRUSTEE1.00Yes (X)$0$0$0
CHRIS DUNN
TRUSTEE1.00Yes (X)$0$0$0
JANET WANG
TRUSTEE1.00Yes (X)$0$0$0
ALAN MARK
TRUSTEE1.00Yes (X)$0$0$0
ROBERT MCMINN
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM FEINSTEIN
TRUSTEE1.00Yes (X)$0$0$0
CHARLES LAROSA
TRUSTEE1.00Yes (X)$0$0$0
SANDY LIZAIRE-DUFF
TRUSTEE1.00Yes (X)$0$0$0
BRUCE SANFORD
TRUSTEE1.00Yes (X)$0$0$0
JACK JACKSON
TRUSTEE1.00Yes (X)$0$0$0
JIM TANELLA
TRUSTEE1.00Yes (X)$0$0$0
MARIA PILAR PARADISO
EXECUTIVE DIRECTOR10.00Yes (X)Yes (X)$57,500$163,680$58,03730.00
LESLIE BAYNES
COO10.00Yes (X)$60,493$117,491$39,31830.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$117,993TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$281,171TotReportableCompRltdOrgAmt
Total Other Compensation$97,355TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$128,748FundraisingAmt
All Other Contributions$439,004AllOtherContributionsAmt
Total Contributions$567,752TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENT FEES900099$352,000$352,000
SALE OF UNIFORMS900099$2,670$2,670
FieldValueIRS element (for citing)
Total Program Service Revenue$354,670TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,715TotalRevenueColumnAmt
Exclusion$18,715ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$528,699FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$128,748ContriRptFundraisingEventAmt
Fundraising Direct Expenses$101,548FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$427,151TotalRevenueColumnAmt
Exclusion$427,151ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business999999BusinessCd
Total Revenue Column$24,844TotalRevenueColumnAmt
Related Or Exempt Func Income$24,844RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$24,844OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,393,132TotalRevenueColumnAmt
Related Or Exempt Func Income$379,514RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$445,866ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$184,581TotalAmt
Program Services$49,131ProgramServicesAmt
Management And General$86,319ManagementAndGeneralAmt
Fundraising$49,131FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$184,527TotalAmt
Program Services$37,814ProgramServicesAmt
Management And General$63,539ManagementAndGeneralAmt
Fundraising$83,174FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,812TotalAmt
Program Services$1,278ProgramServicesAmt
Management And General$2,380ManagementAndGeneralAmt
Fundraising$4,154FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,894TotalAmt
Program Services$1,757ProgramServicesAmt
Management And General$17,428ManagementAndGeneralAmt
Fundraising$13,709FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,221TotalAmt
Program Services$6,243ProgramServicesAmt
Management And General$11,558ManagementAndGeneralAmt
Fundraising$10,420FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,283TotalAmt
Management And General$6,283ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,500TotalAmt
Management And General$19,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$250,024TotalAmt
Program Services$203,666ProgramServicesAmt
Management And General$25,390ManagementAndGeneralAmt
Fundraising$20,968FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,620TotalAmt
Program Services$26,028ProgramServicesAmt
Management And General$764ManagementAndGeneralAmt
Fundraising$29,828FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,045TotalAmt
Fundraising$28,045FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$109,383TotalAmt
Program Services$109,383ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$148,801TotalAmt
Management And General$148,801ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$173,686TotalAmt
Program Services$165,002ProgramServicesAmt
Management And General$4,342ManagementAndGeneralAmt
Fundraising$4,342FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,603TotalAmt
Management And General$6,603ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$64,839$64,839
MISCELLANEOUS$32,116$26,000$6,116
TRANSPORTATION SERVICES$23,290$23,290
DONATED FOOD AND DONATI$1,796$1,796$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,359,021TotalAmt
Program Services$688,431ProgramServicesAmt
Management And General$420,703ManagementAndGeneralAmt
Fundraising$249,887FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$214,610BOYAmt
EOY$299,331EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$572,855BOYAmt
EOY$213,121EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,375BOYAmt
EOY$5,030EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,477BOYAmt
EOY$65,585EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,110,454LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,035,660LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,067,915BOYAmt
EOY$5,074,794EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,398,356BOYAmt
EOY$1,282,455EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,310,588BOYAmt
EOY$6,940,316EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$97,442BOYAmt
EOY$93,748EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$60,000BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$146,238BOYAmt
EOY$19,250EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,342,693BOYAmt
EOY$3,263,486EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,651,373BOYAmt
EOY$3,381,484EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,553,324BOYAmt
EOY$3,447,056EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$105,891BOYAmt
EOY$111,776EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,659,215BOYAmt
EOY$3,558,832EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,310,588BOYAmt
EOY$6,940,316EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$34,111ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$134,494NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,166,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,110,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,242,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$442,620CurrentTaxYearMinus1YearAmt
Current Tax Year$1,127,423CurrentTaxYearAmt
Total$5,088,898TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,166,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,110,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,242,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$442,620CurrentTaxYearMinus1YearAmt
Current Tax Year$1,127,423CurrentTaxYearAmt
Total$5,088,898TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$335,361SubstantialContributorsTotAmt
Public Support Total170$4,753,537PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$328,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$345,121CurrentTaxYearMinus1YearAmt
Current Tax Year$370,715CurrentTaxYearAmt
Total$1,067,698TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,232,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,286CurrentTaxYearMinus1YearAmt
Current Tax Year$29,052CurrentTaxYearAmt
Total$1,333,763TotalAmt
FieldValueIRS element (for citing)
Total Support$7,490,359TotalSupportAmt
Gross Receipts Rltd Activities$612,267GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63460PublicSupportCY170Pct
Public Support PY1700.66580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,087OtherCostOrOtherBasisAmt
Book Value$54,087BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,269,623OtherCostOrOtherBasisAmt
Depreciation$934,570DepreciationAmt
Book Value$4,335,053BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$822,363OtherCostOrOtherBasisAmt
Depreciation$158,102DepreciationAmt
Book Value$664,261BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$925,859OtherCostOrOtherBasisAmt
Depreciation$904,466DepreciationAmt
Book Value$21,393BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,522OtherCostOrOtherBasisAmt
Depreciation$38,522DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,074,794TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescGRANT ADVANCESDesc
Amt$5,000Amt
FieldValueIRS element (for citing)
Total Liability$5,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,258,638TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,258,638RevenueSubtotalAmt
Other Revenues Not Included$134,494OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$134,494RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,393,132TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,359,021TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,359,021ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,359,021TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS UNDER FASB ASC TOPIC 740 INCOME TAXES, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2019.
PART XI, LINE 4B - OTHER ADJUSTMENTS:NET UNREALIZED LOSS ON INVESTMENTS
PART XI, LINE 4BNET UNREALIZED LOSS FROM INVESTMENTS

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$305,722GrossReceiptsEvent1Amt
Charitable Contri Event1$92,772CharitableContriEvent1Amt
Gross Revenue Event1$212,950GrossRevenueEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$83,217RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$0OtherDirectExpensesEvent1Amt
Event2A TASTE OF NEWARKEvent2Nm
Gross Receipts Event2$318,921GrossReceiptsEvent2Amt
Charitable Contri Event2$32,210CharitableContriEvent2Amt
Gross Revenue Event2$286,711GrossRevenueEvent2Amt
Food And Beverage Event2$6,046FoodAndBeverageEvent2Amt
Entertainment Event2$185EntertainmentEvent2Amt
Other Direct Expenses Event2$4,056OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$32,804GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$3,766CharitableContriOtherEventsAmt
Gross Revenue Other Events$29,038GrossRevenueOtherEventsAmt
Food And Beverage Other Events$8,044FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$0OthDirectExpnssOtherEventsAmt
Gross Receipts Total$657,447GrossReceiptsTotalAmt
Charitable Contributions Tot$128,748CharitableContributionsTotAmt
Gross Revenue Total Events$528,699GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$83,217RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$14,090FoodAndBeverageTotalEventsAmt
Entertainment Total Events$185EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$4,056OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$101,548DirectExpenseSummaryEventsAmt
Net Income Summary$427,151NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARIA PILAR PARADISO
EXECUTIVE DIRECTOR$57,500$163,680$0$0$0$0$5,792$10,408$30,080$11,757$93,372$185,845$0$0
LESLIE BAYNES
COO$60,493$117,491$0$0$0$0$4,839$8,224$17,360$8,895$82,692$134,610$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationOFFICERS HAVE WRITTEN EMPLOYMENT CONTRACTS APPROVED BY THE BOARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT AND MEMBERS OF THE BOARD OF TRUSTEES REVIEW THE FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CUPON ELECTION TO THE BOARD MEMBERS RECEIVE ORIENTATION WHERE THEY ARE PROVIDED THE CONFLICT OF INTEREST DOCUMENT TO REVIEW AND SIGN. THEREAFTER AT THE ANNUAL MEETING EACH JUNE THE DOCUMENT IS REVIEWED
FORM 990, PART VI, SECTION B, LINE 15THE BOARD REVIEWS AND APPROVES COMPENSATION INFORMATION FOR KEY AND ALL OTHER EMPLOYEES OF THE ORGANIZATION
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUESTING IT AT THE ORGANIZATION'S ADDRESS.
FORM 990, PART IX, LINE 11GINSTRUCTIONAL SERVICES: PROGRAM SERVICE EXPENSES 200,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,626. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,968. TOTAL EXPENSES 24,008. OTHERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,390.
FORM 990, PART XII, LINE 2C:THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LINK COMMUNITY CHARTER SCHOOLBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 PENNSYLVANIA AVEAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07114ZIPCd
FieldValueIRS element (for citing)
EIN465614487EIN
Primary ActivitiesA SCHOOL FOR STUDENTS IN KINDERGARTEN AND FROM 5TH TO 8TH GRADEPrimaryActivitiesTxt
Legal Domicile StateNJLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 3PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LINK COMMUNITY CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeKTransactionTypeTxt
Involved$352,000InvolvedAmt
Method Of Amount DeterminationLEASE AGREEMENTMethodOfAmountDeterminationTxt

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