NEW JERSEY CHARTER PUBLIC SCHOOLS ASSOCIATION A NEW JERSEY NON-PROFI: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NEW JERSEY CHARTER PUBLIC SCHOOLS ASSOCIATION A NEW JERSEY NON-PROFI (EIN 22-3682199)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-25
- IRS object ID
- 202200569349301125
- Schema version
- 2020v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-25T10:29:32-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223682199 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY PUBLIC CHARTER SCHOOLS | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION A NJ NON PROFIT CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWJ | BusinessNameControlTxt |
| Phone | 6092832345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 HORIZON CENTER BLVD | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08691 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARRY LEE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6092832345 | PhoneNum |
| Signature | 2022-02-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HARRY | PersonFirstNm |
| Person Last | LEE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN BUCKLEY CPA | PreparerPersonNm |
| PTIN | P00830631 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2022-02-21 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HARRY LEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 HORIZON CENTER BLVD | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08691 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,656,826 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NJCHARTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE EDUCATIONAL CHOICE FOR NEW JERSEY'S CHILDREN THROUGH QUALITY PUBLIC CHARTER SCHOOLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $889,092 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,912,283 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $236,686 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $741,172 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $422 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,896 | PYOtherRevenueAmt |
| CY Other Revenue | $2,949 | CYOtherRevenueAmt |
| PY Total Revenue | $1,151,674 | PYTotalRevenueAmt |
| CY Total Revenue | $2,656,826 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $635,876 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $321,739 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $520,733 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,312 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $638,950 | PYOtherExpensesAmt |
| CY Other Expenses | $1,156,025 | CYOtherExpensesAmt |
| PY Total Expenses | $960,689 | PYTotalExpensesAmt |
| CY Total Expenses | $2,312,634 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $190,985 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $344,192 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $503,720 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,230,195 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $125,197 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $507,480 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $378,523 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $722,715 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE EDUCATIONAL CHOICE FOR NEW JERSEY'S CHILDREN THROUGH QUALITY PUBLIC CHARTER SCHOOLS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $878,805 | ExpenseAmt |
| Grant | $335,876 | GrantAmt |
| Desc | CSP GRANT:IN SEPTEMBER 2020 THE NEW JERSEY PUBLIC CHARTER SCHOOL ASSOCIATION (NJPCSA) WAS AWARDED A $63.2 MILLION CHARTER SCHOOL PROGRAM (CSP) GRANT FROM THE US DEPARTMENT OF EDUCATION TO CATALYZE THE GROWTH OF HIGH-QUALITY PUBLIC CHARTER SCHOOL OPTIONS ACROSS THE STATE. NJPCSA WILL ACT AS A PASS-THROUGH ENTITY, USING FEDERAL FUNDS TO ADMINISTER A COMPETITIVE SUBGRANT PROGRAM FOR WHICH THE OPERATORS OF NEW, EXPANDING, AND REPLICATING SCHOOLS WILL BE ELIGIBLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $475,401 | ExpenseAmt |
| Desc | ADVOCACY:NJPCASA'S WORK TO EDUCATE THE GOVERNOR'S OFFICE, STATE LEGISLATORS, AND THE MEDIA ABOUT THE POSITVE CONTRIBUTIONS AND IMPACT OF NEW JERSEY PUBLIC CHARTER SCHOOLS. NJPCSA ADVOCATES FOR STUDENTS AND THEIR FAMILIES THROUGH SUPPORT OF POLICIES THAT STRENGTHEN THE QUALITY OF EDUCATION IN NEW JERSEY FOR ALL CHILDREN. IN DOING SO, NJPCSA HELPS HIGH-QUALITY CHARTER SCHOOLS FLOURISH AND OPEN DOORS TO NEW POSSIBILITIES AND LIFE OPPORTUNITIES FOR MORE STUDENTS. WE DEPEND ON MEMBERSHIP DUES AND FOUNDATION SUPPORT TO SUPPORT OUR ADVOCACY EFFORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $434,776 | ExpenseAmt |
| Revenue | $744,121 | RevenueAmt |
| Desc | NJPCSA HAS A VAST LIBRARY OF BEST PRACTICE RESOURCES AND CONDUCTS REGULAR WORKSHOPS, MEETINGS, AND WEBINARS. NJPCSA PUBLISHES A VARIETY OF REPORTS AND COMMUNICATIONS TO SCHOOLS AS WELL. WE ALSO RAISE AWARENESS AND SUPPORT FOR CHARTER SCHOOLS THROUGH PROACTIVE STORYTELLING AND TARGETED CAMPAIGNS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $304,270 | ExpenseAmt |
| Grant | $300,000 | GrantAmt |
| Desc | PANDEMIC RELIEF FUND GRANT:IN 2020, NJPCSA WAS AWARDED A $300K GRANT FROM THE NEW JERSEY PANDEMIC RELIEF FUND TO ADDRESS THE UNMET TECHNOLOGICAL NEEDS OF STUDENTS IN NEW JERSEY CHARTER SCHOOLS. FOLLOWING NJPCSA'S RECEIPT OF THE GRANT AWARD, WE RELEASED A SUBGRANT APPLICATION PROCESS THAT ALLOWED US TO AWARD THE ENTIRE $300K TO 38 APPLICANTS (40 CHARTER SCHOOLS) IN GRANTS RANGING FROM $3,000 TO $17,500 TO ENSURE THAT ALL SCHOOLS HAVE THE RESOURCES THEY NEED TO DELIVER CONSISTENT TEACHING AND LEARNING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $304,270 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $300,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,093,252 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRY LEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6092832345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 HORIZON CENTER BLVD | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08691 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HAROLD S LEE | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $178,874 | $0 | $28,515 |
| KYLE ROSENKRANS | ||||||
| BOARD PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIELLE WEST-AUGUSTIN | ||||||
| VICE PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE SMALL | ||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| OLIVIA TREMBLE | ||||||
| SECRETARY EXOFFICIO | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MICHELE MASON | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| WANDA GARCIA | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT F GUARASCI | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL JOSEPHSON | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| BARBARA MARTINEZ | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| NAMIK SERCAN | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MARCELINO TRILLO | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $178,874 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,515 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $940,110 | GovernmentGrantsAmt |
| All Other Contributions | $972,173 | AllOtherContributionsAmt |
| Total Contributions | $1,912,283 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 869999 | $658,572 | $658,572 |
| PROGRAM REVENUE | 869999 | $82,600 | $82,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $741,172 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $422 | TotalRevenueColumnAmt |
| Exclusion | $422 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,949 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,949 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,656,826 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $744,121 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $422 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,876 | TotalAmt |
| Program Services | $635,876 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,964 | TotalAmt |
| Program Services | $190,716 | ProgramServicesAmt |
| Management And General | $23,130 | ManagementAndGeneralAmt |
| Fundraising | $1,118 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,301 | TotalAmt |
| Program Services | $247,021 | ProgramServicesAmt |
| Management And General | $155 | ManagementAndGeneralAmt |
| Fundraising | $1,125 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,270 | TotalAmt |
| Program Services | $10,124 | ProgramServicesAmt |
| Management And General | $18,024 | ManagementAndGeneralAmt |
| Fundraising | $122 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,198 | TotalAmt |
| Program Services | $27,706 | ProgramServicesAmt |
| Management And General | $1,351 | ManagementAndGeneralAmt |
| Fundraising | $141 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,622 | TotalAmt |
| Program Services | $153,635 | ProgramServicesAmt |
| Management And General | $11,987 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,074 | TotalAmt |
| Management And General | $74,074 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,000 | TotalAmt |
| Program Services | $52,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,767 | TotalAmt |
| Program Services | $661,758 | ProgramServicesAmt |
| Management And General | $12,671 | ManagementAndGeneralAmt |
| Fundraising | $27,338 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,111 | TotalAmt |
| Program Services | $31,220 | ProgramServicesAmt |
| Management And General | $1,891 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,192 | TotalAmt |
| Program Services | $20,535 | ProgramServicesAmt |
| Management And General | $18,433 | ManagementAndGeneralAmt |
| Fundraising | $224 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,476 | TotalAmt |
| Program Services | $24,079 | ProgramServicesAmt |
| Management And General | $4,153 | ManagementAndGeneralAmt |
| Fundraising | $244 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,262 | TotalAmt |
| Program Services | $26,623 | ProgramServicesAmt |
| Management And General | $1,639 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER OPERATING EXPENSE | Desc |
| Total | $33,521 | TotalAmt |
| Program Services | $11,959 | ProgramServicesAmt |
| Management And General | $21,562 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,312,634 | TotalAmt |
| Program Services | $2,093,252 | ProgramServicesAmt |
| Management And General | $189,070 | ManagementAndGeneralAmt |
| Fundraising | $30,312 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,894 | BOYAmt |
| EOY | $263,064 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $400,422 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $481,395 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,136 | BOYAmt |
| EOY | $67,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,784 | BOYAmt |
| EOY | $6,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,544 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $68,544 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,906 | BOYAmt |
| EOY | $12,064 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,720 | BOYAmt |
| EOY | $1,230,195 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,335 | BOYAmt |
| EOY | $154,458 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $335,876 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,557 | BOYAmt |
| EOY | $17,146 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,305 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,197 | BOYAmt |
| EOY | $507,480 | 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 | $361,519 | BOYAmt |
| EOY | $555,929 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,004 | BOYAmt |
| EOY | $166,786 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,523 | BOYAmt |
| EOY | $722,715 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,720 | BOYAmt |
| EOY | $1,230,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $344,192 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,296,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $755,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $762,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $889,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,912,283 | CurrentTaxYearAmt |
| Total | $5,615,582 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,296,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $755,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $762,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $889,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,912,283 | CurrentTaxYearAmt |
| Total | $5,615,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $685,889 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,929,693 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $422 | CurrentTaxYearAmt |
| Total | $801 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,949 | CurrentTaxYearAmt |
| Total | $89,639 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,706,022 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,697,878 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $52,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,260,634 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,312,634 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $265,632 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $66,408 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $176,556 | CurrentYearMinus3Amt |
| Current Year Minus2 | $149,329 | CurrentYearMinus2Amt |
| Current Year Minus1 | $145,579 | CurrentYearMinus1Amt |
| Current Year | $265,632 | CurrentYearAmt |
| Total | $737,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,105,644 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $18,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $35,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,000 | CurrentYearMinus1Amt |
| Current Year | $52,000 | CurrentYearAmt |
| Total | $153,500 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $44,139 | CurrentYearMinus3Amt |
| Current Year Minus2 | $37,332 | CurrentYearMinus2Amt |
| Current Year Minus1 | $36,395 | CurrentYearMinus1Amt |
| Current Year | $66,408 | CurrentYearAmt |
| Total | $184,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $276,411 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,211 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,333 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,656,826 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,656,826 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,656,826 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,312,634 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,312,634 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,312,634 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2021. THE ASSOCIATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GOLDEN DOOR CHARTER SCHOOL | |||||||
| 3040 KENNEDY BLVD | JERSEY CITY | NJ | 07306 | 223590539 | 501(C)(3) | $6,000 | COVID RELIEF GRANT |
| HOPE ACADEMY CHARTER SCHOOL | |||||||
| 601 GRAND AVE | ASBURY PARK | NJ | 07712 | 223785563 | 501(C)(3) | $5,000 | COVID RELIEF GRANT |
| CUMBERLAND COUNTY CHARTER SCHOOL NETWORK | |||||||
| 1306 MALLARD LN | MILLVILE | NJ | 08332 | 475593677 | 501(C)(3) | $6,000 | COVID RELIEF GRANT |
| COMMUNITY CHARTER SCHOOL OF PATERSON | |||||||
| 75 SPRUCE ST | PATERSON | NJ | 07501 | 261132409 | 501(C)(3) | $17,095 | COVID RELIEF GRANT |
| CAMDEN'S PROMISE CHARTER SCHOOL | |||||||
| 879 BEIDEMAN AVE | CAMDEN | NJ | 08105 | 223566919 | 501(C)(3) | $12,000 | COVID RELIEF GRANT |
| BELOVED COMMUNITY CHARTER | |||||||
| 508 GRAND ST | JERSEY CITY | NJ | 07302 | 453689749 | 501(C)(3) | $7,000 | COVID RELIEF GRANT |
| SUSSEX COUNTY CHARTER SCHOOL FOR TECHNOLOGY | |||||||
| 385 N CHURCH RD | SPARTA | NJ | 07871 | 800746170 | 501(C)(3) | $5,000 | COVID RELIEF GRANT |
| RIDGE AND VALLEY CHARTER SCHOOL | |||||||
| 1234 NJ-94 | BLAIRSTOWN | NJ | 07825 | 352182241 | 501(C)(3) | $5,000 | COVID RELIEF GRANT |
| JERSEY CITY COMMUNITY CHARTER SCHOOL | |||||||
| 128 DANFORTH AVE | JERSEY CITY | NJ | 07305 | 223499346 | 501(C)(3) | $7,000 | COVID RELIEF GRANT |
| JOHN P HOLLAND CHARTER SCHOOL | |||||||
| 5 GARRET MOUNTAIN PLAZA | WOODLAND PARK | NJ | 07424 | 800507457 | 501(C)(3) | $8,000 | COVID RELIEF GRANT |
| LEAP ACADEMY UNIVERSITY CHARTER SCHOOL | |||||||
| 130 N BROADWAY | CAMDEN | NJ | 08102 | 223494324 | 501(C)(3) | $8,000 | COVID RELIEF GRANT |
| LEARNING COMMUNITY CHARTER SCHOOL | |||||||
| 2495 KENNEDY BLVD | JERSEY CITY | NJ | 07304 | 223510465 | 501(C)(3) | $10,000 | COVID RELIEF GRANT |
| MIDDLESEX COUNTY STEM CHARTER SCHOOL | |||||||
| 1 BURNHAM ST | SOMERSET | NJ | 08873 | 824816745 | 501(C)(3) | $3,000 | COVID RELIEF GRANT |
| PATERSON CHARTER SCHOOL FOR SCIENCE & TECHNOLOGY | |||||||
| 196 W RAILWAY AVE | PATERSON | NJ | 07503 | 223799763 | 501(C)(3) | $8,000 | COVID RELIEF GRANT |
| ILEARN SCHOOLS | |||||||
| 33-00 BROADWAY SUITE 301 | FAIR LAWN | NJ | 07410 | 473603519 | 501(C)(3) | $7,000 | COVID RELIEF GRANT |
| HOBOKEN CHARTER SCHOOL | |||||||
| 713 WASHINGTON ST | HOBOKEN | NJ | 07030 | 223517040 | 501(C)(3) | $10,000 | COVID RELIEF GRANT |
| HATIKVAH INTERNATIONAL ACADEMY CHARTER SCHOOL | |||||||
| 7 LEXINGTON AVE | EAST BRUNSWICK | NJ | 08816 | 271102088 | 501(C)(3) | $7,500 | COVID RELIEF GRANT |
| FREEDOM PREP CHARTER SCHOOL | |||||||
| 1000 ATLANTIC AVENUE 4TH FLOOR | CAMDEN | NJ | 08104 | 200683866 | 501(C)(3) | $10,000 | COVID RELIEF GRANT |
| FOUNDATION ACADEMY CHARTER SCHOOL | |||||||
| 363 WEST STATE STREET | TRENTON | NJ | 08618 | 204406909 | 501(C)(3) | $13,629 | COVID RELIEF GRANT |
| CRESTHAVEN ACADEMY CHARTER SCHOOL | |||||||
| 530 W 7TH ST | PLAINFIELD | NJ | 07060 | 474747038 | 501(C)(3) | $5,000 | COVID RELIEF GRANT |
| CENTRAL JERSEY COLLEGE PREP CHARTER SCHOOL | |||||||
| 101 METTLERS RD | SOMERSET | NJ | 08873 | 204477065 | 501(C)(3) | $10,000 | COVID RELIEF GRANT |
| COLLEGE ACHIEVE PATERSON CHARTER SCHOOL | |||||||
| 788 SHREWSBURY AVENUE | TINTON FALLS | NJ | 07724 | 454427652 | 501(C)(3) | $12,600 | COVID RELIEF GRANT |
| PRIDE ACADEMY CHARTER SCHOOL | |||||||
| 117 ELMWOOD AVE | EAST ORANGE | NJ | 07018 | 208638719 | 501(C)(3) | $10,000 | COVID RELIEF GRANT |
| UNITY CHARTER SCHOOL | |||||||
| 1 EVERGREEN PL | MORRISTOWN | NJ | 07960 | 223493409 | 501(C)(3) | $5,000 | COVID RELIEF GRANT |
| TEANECK COMMUNITY CHARTER SCHOOL | |||||||
| 563 CHESTNUT AVE | TEANECK | NJ | 07666 | 223562468 | 501(C)(3) | $8,000 | COVID RELIEF GRANT |
| HOPE COMMUNITY CHARTER SCHOOL | |||||||
| 832 S 4TH ST | CAMDEN | NJ | 08103 | 454786899 | 501(C)(3) | $6,576 | COVID RELIEF GRANT |
| COMPASS ACADEMY CHARTER SCHOOL | |||||||
| 23 WEST CHESTNUT AVE | VINELAND | NJ | 08360 | 454835297 | 501(C)(3) | $4,000 | COVID RELIEF GRANT |
| COLLEGE ACHIEVE GREATER ASBURY PARK CHARTER SCHOOL | |||||||
| 788 SHREWSBURY AVENUE | TINTON FALLS | NJ | 07724 | 454427652 | 501(C)(3) | $6,100 | COVID RELIEF GRANT |
| STEMCIVICS CHARTER SCHOOL | |||||||
| 1555 PENNINGTON RD | EWING | NJ | 08618 | 463902234 | 501(C)(3) | $8,000 | COVID RELIEF GRANT |
| CLASSICAL ACADEMY CHARTER SCHOOL OF CLIFTON | |||||||
| 1255 MAIN AVE | CLIFTON | NJ | 07011 | 223568322 | 501(C)(3) | $5,000 | COVID RELIEF GRANT |
| ACADEMY FOR URBAN LEADERSHIP CHARTER SCHOOL | |||||||
| 401 HALL AVE | PERTH AMBOY | NJ | 08861 | 271567450 | 501(C)(3) | $6,000 | COVID RELIEF GRANT |
| ELYSIAN CHARTER SCHOOL | |||||||
| 1460 GARDEN ST | HOBOKEN | NJ | 07030 | 223510684 | 501(C)(3) | $10,000 | COVID RELIEF GRANT |
| ACADEMY CHARTER HIGH SCHOOL | |||||||
| 1725 MAIN ST | LAKE COMO | NJ | 07719 | 223579508 | 501(C)(3) | $5,000 | COVID RELIEF GRANT |
| RED BANK CHARTER SCHOOL | |||||||
| 58 OAKLAND ST | RED BANK | NJ | 07701 | 223560702 | 501(C)(3) | $5,000 | COVID RELIEF GRANT |
| HOBOKEN DUAL LANGUAGE CHARTER SCHOOL | |||||||
| 123 JEFFERSON ST | HOBOKEN | NJ | 07030 | 271261831 | 501(C)(3) | $8,000 | COVID RELIEF GRANT |
| OCEAN ACADEMY CHARTER SCHOOL | |||||||
| 2360 LAKEWOOD ROAD | TOMS RIVER | NJ | 08755 | 814885194 | 501(C)(3) | $5,000 | COVID RELIEF GRANT |
| DR LENA EDWARDS ACADEMIC CHARTER SCHOOL | |||||||
| 509 BRAMHALL AVE | JERSEY CITY | NJ | 07304 | 271827559 | 501(C)(3) | $8,000 | COVID RELIEF GRANT |
| COLLEGE ACHIEVE CENTRAL CHARTER SCHOOL | |||||||
| 788 SHREWSBURY AVENUE | TINTON FALLS | NJ | 07724 | 454427652 | 501(C)(3) | $17,500 | COVID RELIEF GRANT |
| BERGEN ARTS AND SCIENCE CHARTER SCHOOL | |||||||
| 465 BOULEVARD | ELMWOOD PARK | NJ | 07407 | 204446450 | 501(C)(3) | $78,596 | CSP GRANT |
| COLLEGE ACHIEVE GREATER ASBURY PARK CHARTER SCHOOL | |||||||
| 788 SHREWSBURY AVENUE | TINTON FALLS | NJ | 07724 | 454427652 | 501(C)(3) | $8,416 | CSP GRANT |
| COLLEGE ACHIEVE PATERSON CHARTER SCHOOL | |||||||
| 788 SHREWSBURY AVENUE | TINTON FALLS | NJ | 07724 | 454427652 | 501(C)(3) | $4,592 | CSP GRANT |
| HATIKVAH INTERNATIONAL ACADEMY CHARTER SCHOOL | |||||||
| 7 LEXINGTON AVE | EAST BRUNSWICK | NJ | 08816 | 271102088 | 501(C)(3) | $1,234 | CSP GRANT |
| LINK COMMUNITY CHARTER SCHOOL | |||||||
| 23 PENNSYLVANIA AVE | NEWARK | NJ | 07114 | 465614487 | 501(C)(3) | $84,795 | CSP GRANT |
| OCEAN ACADEMY CHARTER SCHOOL | |||||||
| 2360 LAKEWOOD ROAD | TOMS RIVER | NJ | 08755 | 814885194 | 501(C)(3) | $85,605 | CSP GRANT |
| PASSAIC ARTS AND SCIENCE CHARTER SCHOOL | |||||||
| 465 BOULEVARD | ELMWOOD PARK | NJ | 07407 | 273706398 | 501(C)(3) | $72,637 | CSP GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAROLD S LEE | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $158,874 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $20,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $28,515 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $207,389 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A "BOARD APPROVED" CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CEO IS APPROVED BY THE FINANCE COMMITTEE AND THIS APPROVAL IS DOCUMENTED IN WRITING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 661,758. MANAGEMENT AND GENERAL EXPENSES 12,671. FUNDRAISING EXPENSES 27,338. TOTAL EXPENSES 701,767. |
| PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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