BROOKLYN JESUIT PREP: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: BROOKLYN JESUIT PREP (EIN 20-0108663)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-04-20
IRS object ID: 202211109349301021
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-20T15:30:10-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133628255	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CONDON O'MEARA MCGINTY & DONNELLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY PARK PLAZA 7TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	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	200108663	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BROOKLYN JESUIT PREP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BROO	BusinessNameControlTxt
Phone	7186385884	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	925 E 37TH ST	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11210	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD ANDERSON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7186385884	PhoneNum
Signature	2022-04-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RICHARD	PersonFirstNm
Person Last	ANDERSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALEXANDER LAZZARUOLO	PreparerPersonNm
PTIN	P01775353	PTIN
Phone	2126617777	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	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	RICHARD ANDERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	925 E 37TH ST	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11210	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,451,256	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BROOKLYNJESUIT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	BJP OFFERS AN EXTENDED SCHOOL DAY, SMALL CLASSES AND OPPORTUNITIES FOR THE LOW-INCOME STUDENTS.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,463,281	PYContributionsGrantsAmt
CY Contributions Grants	$3,241,551	CYContributionsGrantsAmt
PY Program Service Revenue	$83,274	PYProgramServiceRevenueAmt
CY Program Service Revenue	$75,865	CYProgramServiceRevenueAmt
PY Investment Income	-$13,461	PYInvestmentIncomeAmt
CY Investment Income	$11,543	CYInvestmentIncomeAmt
PY Other Revenue	$105,844	PYOtherRevenueAmt
CY Other Revenue	-$1,731	CYOtherRevenueAmt
PY Total Revenue	$2,638,938	PYTotalRevenueAmt
CY Total Revenue	$3,327,228	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,245,878	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,230,215	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$50,400	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$100,800	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$295,469	CYTotalFundraisingExpenseAmt
PY Other Expenses	$354,696	PYOtherExpensesAmt
CY Other Expenses	$484,925	CYOtherExpensesAmt
PY Total Expenses	$1,650,974	PYTotalExpensesAmt
CY Total Expenses	$1,815,940	CYTotalExpensesAmt
PY Revenues Less Expenses	$987,964	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,511,288	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,426,188	TotalAssetsBOYAmt
Total Assets EOY	$2,956,150	TotalAssetsEOYAmt
Total Liabilities BOY	$147,880	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$135,881	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,278,308	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,820,269	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,463,817	ExpenseAmt
Revenue	$75,865	RevenueAmt
Desc	BJP SERVED STUDENTS IN ITS MIDDLE SCHOOL PROGRAM AND THIS PROGRAM COST $1,372,993. BJP ALSO SERVED STUDENTS IN ITS SUMMER LEADERSHIP PROGRAM WITH A COST OF $8,344. THE GRADUATE SUPPORT PROGRAM SERVES GRADUATES WHO ARE IN HIGH SCHOOL FOR A TOTAL COST OF $82,480.	Desc
Total Program Service Expenses	$1,463,817	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	Yes (1)	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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	Yes (1)	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	25	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	20	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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	Yes (1)	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	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
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARIO POWELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7186385884	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	925 E 27TH STREET	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11210	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARIO M POWELL SJ
PRESIDENT	55.00	Yes (X)	Yes (X)	$80,000	$0	$0
CHRISTIAN JOHNSON
CHAIRPERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN MORRISON
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHANNES WEBER
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT QUINN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD ANDERSON
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
VINCENT BIAGI SJ
TRUSTEE	2.00	Yes (X)		$0	$0	$0
FRED BLEAKLEY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KENNETH GAVIN SJ
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOHN F BARRY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ROBERT J BOLLER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
BRIDGET ROHDE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DANIEL FAAS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KIMBERLY CURTIS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
F MICHAEL MANFRED
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MARK MCDERMOTT
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MICHAEL DAVIDSON SJ
TRUSTEE	2.00	Yes (X)		$0	$0	$0
GUTHRIE GARVIN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
BRIAN MAUTHE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KEVIN SPINALE SJ
TRUSTEE	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$80,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$158,222	FundraisingAmt
Government Grants	$112,553	GovernmentGrantsAmt
All Other Contributions	$2,970,776	AllOtherContributionsAmt
Noncash Contributions	$1,476,096	NoncashContributionsAmt
Total Contributions	$3,241,551	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FAMILY TUITION AND FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$75,865	TotalRevenueColumnAmt
Related Or Exempt Func Income	$75,865	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$75,865	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,233	TotalRevenueColumnAmt
Exclusion	$10,233	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$114,552	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$113,242	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,310	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,310	TotalRevenueColumnAmt
Exclusion	$1,310	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,602	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$158,222	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$10,786	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,184	TotalRevenueColumnAmt
Exclusion	-$4,184	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,453	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,453	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,453	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,327,228	TotalRevenueColumnAmt
Related Or Exempt Func Income	$78,318	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,359	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$80,000	TotalAmt
Program Services	$68,761	ProgramServicesAmt
Management And General	$2,042	ManagementAndGeneralAmt
Fundraising	$9,197	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$962,001	TotalAmt
Program Services	$826,852	ProgramServicesAmt
Management And General	$24,552	ManagementAndGeneralAmt
Fundraising	$110,597	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$115,855	TotalAmt
Program Services	$99,579	ProgramServicesAmt
Management And General	$2,956	ManagementAndGeneralAmt
Fundraising	$13,320	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$72,359	TotalAmt
Program Services	$62,193	ProgramServicesAmt
Management And General	$1,847	ManagementAndGeneralAmt
Fundraising	$8,319	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,713	TotalAmt
Management And General	$17,713	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$100,800	TotalAmt
Fundraising	$100,800	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$495	TotalAmt
Management And General	$495	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$47,526	TotalAmt
Program Services	$29,354	ProgramServicesAmt
Management And General	$467	ManagementAndGeneralAmt
Fundraising	$17,705	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,730	TotalAmt
Program Services	$12,173	ProgramServicesAmt
Management And General	$253	ManagementAndGeneralAmt
Fundraising	$21,304	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$76,185	TotalAmt
Program Services	$72,161	ProgramServicesAmt
Management And General	$1,524	ManagementAndGeneralAmt
Fundraising	$2,500	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$174,588	TotalAmt
Program Services	$165,858	ProgramServicesAmt
Management And General	$3,492	ManagementAndGeneralAmt
Fundraising	$5,238	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,068	TotalAmt
Program Services	$39,015	ProgramServicesAmt
Management And General	$821	ManagementAndGeneralAmt
Fundraising	$1,232	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EDUCATIONAL SUPPORT	$76,302	$75,398	$129	$775
MOVING & RELATED COSTS	$13,130	$12,473	$263	$394
OTHER	$4,188		$100	$4,088

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,815,940	TotalAmt
Program Services	$1,463,817	ProgramServicesAmt
Management And General	$56,654	ManagementAndGeneralAmt
Fundraising	$295,469	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$298,807	BOYAmt
EOY	$621,745	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$109,333	BOYAmt
EOY	$36,104	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$242,334	BOYAmt
EOY	$50,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,630	BOYAmt
EOY	$28,818	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,316,269	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$236,558	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$764,084	BOYAmt
EOY	$2,079,711	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$139,772	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,426,188	BOYAmt
EOY	$2,956,150	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$100,401	BOYAmt
EOY	$132,042	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$47,479	BOYAmt
EOY	$3,839	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$147,880	BOYAmt
EOY	$135,881	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	$896,043	BOYAmt
EOY	$2,499,580	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$382,265	BOYAmt
EOY	$320,689	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,278,308	BOYAmt
EOY	$2,820,269	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,426,188	BOYAmt
EOY	$2,956,150	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,511,288	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$30,673	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$233,765	BeginningYearBalanceAmt
Contributions	$200,000	ContributionsAmt
Other Expenditures	$51,500	OtherExpendituresAmt
End Year Balance	$382,265	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$284,302	BeginningYearBalanceAmt
Contributions	$1,500	ContributionsAmt
Other Expenditures	$52,037	OtherExpendituresAmt
End Year Balance	$233,765	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$350,938	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Other Expenditures	$76,636	OtherExpendituresAmt
End Year Balance	$284,302	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$287,265	BeginningYearBalanceAmt
Contributions	$218,673	ContributionsAmt
Other Expenditures	$155,000	OtherExpendituresAmt
End Year Balance	$350,938	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.33380	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.66620	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,126,617	OtherCostOrOtherBasisAmt
Depreciation	$162,633	DepreciationAmt
Book Value	$1,963,984	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$92,583	OtherCostOrOtherBasisAmt
Depreciation	$30,657	DepreciationAmt
Book Value	$61,926	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$97,069	OtherCostOrOtherBasisAmt
Depreciation	$43,268	DepreciationAmt
Book Value	$53,801	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,079,711	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,357,406	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$30,673	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$30,673	RevenueNotReportedAmt
Revenue Subtotal	$3,326,733	RevenueSubtotalAmt
Investment Expenses Not Incld	$495	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$495	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,327,228	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,815,445	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,815,445	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$495	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$495	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,815,940	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	NET ASSETS SUBJECT TO DONOR-IMPOSED RESTRICTIONS THAT PERMIT BJP TO USE OR EXPEND THE ASSETS INCLUDING ANY REVENUE EARNED AS SPECIFIED. THE RESTRICTIONS ARE SATISFIED EITHER BY THE PASSAGE OF TIME OR BY ACTION OF BJP. AT JUNE 30, 2021, BJP'S NET ASSETS WITH DONOR RESTRICTIONS CONSISTED OF A TIME RESTRICTED CONTRIBUTION OF $50,000 AND PURPOSE RESTRICTED CONTRIBUTIONS OF $57,059 FOR TUITION ASSISTANCE. AT JUNE 30, 2020, BJP'S NET ASSETS WITH DONOR RESTRICTIONS CONSISTED OF TIME RESTRICTED CONTRIBUTIONS TOTALING $200,000. ALSO INCLUDED IN THIS CATEGORY ARE NET ASSETS SUBJECT TO PERPETUAL DONOR-IMPOSED RESTRICTIONS THAT STIPULATE THAT RESOURCES BE MAINTAINED IN PERPETUITY, BUT PERMIT BJP TO USE ALL OR PART OF THE REVENUE EARNED ON THESE ASSETS FOR EITHER SPECIFIED OR UNSPECIFIED PURPOSES. AT JUNE 30, 2020, BJP'S NET ASSETS WITH PERPETUAL DONOR RESTRICTIONS CONSIST OF AN ENDOWMENT FROM THE GLADYS BROOKS FOUNDATION OF $80,000 AND A CONTRIBUTION FROM THE CAPEZZA FAMILY OF $102,265 FOR WHICH THE INVESTMENT RETURN IS RESTRICTED FOR SCHOLARSHIPS. DURING 2021, BJP RECEIVED A PERPETUALLY RESTRICTED CONTRIBUTION OF $31,365 FOR WHICH THE INVESTMENT RETURN IS RESTRICTED FOR SCHOLARSHIPS, RESULTING IN $213,630 OF PERPETUALLY RESTRICTED CONTRIBUTIONS AT JUNE 30, 2021.	ExplanationTxt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	WE INCLUDE A NONDISCRIMINATION POLICY ON ALL OF OUR ADMISSION MATERIALS. WE DO NOT ADVERTISE IN NEWSPAPERS OR ON THE RADIO.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUOTOLO ASSOCIATES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	39 BEECHWOOD RD	AddressLine1Txt
City	SUMMIT	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07901	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING SERVICES	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$402,573	GrossReceiptsAmt
Retained By Contractor	$100,800	RetainedByContractorAmt
Net To Organization	$301,773	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$402,573	TotalGrossReceiptsAmt
Total Retained By Contractors	$100,800	TotalRetainedByContractorsAmt
Total Net To Organization	$301,773	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MORRISON DINNER	Event1Nm
Gross Receipts Event1	$80,100	GrossReceiptsEvent1Amt
Charitable Contri Event1	$80,100	CharitableContriEvent1Amt
Event2	V. SILENT AUCTION	Event2Nm
Gross Receipts Event2	$46,920	GrossReceiptsEvent2Amt
Charitable Contri Event2	$46,920	CharitableContriEvent2Amt
Food And Beverage Event2	$4,184	FoodAndBeverageEvent2Amt
Entertainment Event2	$6,602	EntertainmentEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$37,804	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$31,202	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$6,602	GrossRevenueOtherEventsAmt
Gross Receipts Total	$164,824	GrossReceiptsTotalAmt
Charitable Contributions Tot	$158,222	CharitableContributionsTotAmt
Gross Revenue Total Events	$6,602	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$4,184	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,602	EntertainmentTotalEventsAmt
Direct Expense Summary Events	$10,786	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,184	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$107,914	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	LEASEHOLD IMPROVEMENTS	1	$1,351,614
Yes (X)	SCHOOL SUPPLIES	1	$14,328
Yes (X)	EQUIPMENT	1	$2,240

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III - LINE I	BROOKLYN JESUIT PREP IS A NATIVITY MODEL MIDDLE SCHOOL LOCATED IN THE EAST FLATBUSH SECTION OF BROOKLYN, NEW YORK. BJP OFFERS AN EXTENDED SCHOOL DAY, SMALL CLASSES AND OPPORTUNITIES FOR SPORTS AND ACTIVITIES FOR THE LOW-INCOME STUDENTS IN SERVES. IN ADDITION, A SUMMER LEADERSHIP PROGRAM ON A COLLECT CAMPUS IS PROVIDED FOR A MONTH EACH SUMMER FOR RISING 5TH, 6TH, 7TH AND 8TH GRADERS. FINANCIAL SUPPORT IS PROVIDED FOR HIGH SCHOOL TUITION WHERE SUCH SUPPORT IS NECESSARY TO ALLOW GRADUATES TO ATTEND CATHOLIC HIGH SCHOOL. BJP'S PRIMARY SOURCES OF REVENUE ARE CONTRIBUTIONS, GRANTS AND SPECIAL EVENTS WITH A LIMITED AMOUNT OF INCOME FROM FAMILY TUITION PAYMENTS.
FORM 990, PART VI, SECTION A, LINE 7B	BJP IS A TWO-TIER CORPORATION. OUR BOARD OF MEMBERS WHO ARE ALL JESUITS MUST APPROVE ALL NEW TRUSTEES AND THE HIRING OF THE PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 11B	THE PRESIDENT AND THE TREASURER REVIEW THE FORM 990 BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	ALL TRUSTEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	TRUSTEES APPROVE COMPENSATION OF PRESIDENT. THE SALARY IS WELL BELOW INDUSTRY STANDARD FOR A PRESIDENT OF A NATIVITY MODEL SCHOOL. PRESIDENT IS EVALUATED ANNUALLY BY THE BOARD OF TRUSTEES. PRESIDENT SETS THE PRINCIPAL'S SALARY WHICH IS BELOW THAT PAID FOR COMPARABLE WORK IN THE PUBLIC SECTOR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIALS AVAILABLE TO THE PUBLIC UPON REQUEST.