BROOKLYN JESUIT PREP: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BROOKLYN JESUIT PREP (EIN 20-0108663)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-13
IRS object ID
202010449349301491
Schema version
2018v3.1
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)
Return2020-02-13T16:20:58-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133628255PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONDON O'MEARA MCGINTY & DONNELLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BATTERY PARK PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200108663EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOKLYN JESUIT PREPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROOBusinessNameControlTxt
Phone7186385884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1560 STERLING PLACEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11238ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES J REILLYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7186385884PhoneNum
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES J REILLYPreparerPersonNm
PTINP00183769PTIN
Phone2126617777PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.74.172.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-13IPDt
IP Tm15:35:45IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6E7FF41942A7D409D7C8B9B6D6B155D83F18E4E4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD ANDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1560 STERLING PLACEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11238ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,653,919GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BROOKLYNJESUIT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionBJP OFFERS AN EXTENDED SCHOOL DAY, SMALL CLASSES AND OPPORTUNITIES FOR THE LOW-INCOME STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,078,034PYContributionsGrantsAmt
CY Contributions Grants$1,210,499CYContributionsGrantsAmt
PY Program Service Revenue$93,050PYProgramServiceRevenueAmt
CY Program Service Revenue$86,583CYProgramServiceRevenueAmt
PY Investment Income$7,399PYInvestmentIncomeAmt
CY Investment Income$14,123CYInvestmentIncomeAmt
PY Other Revenue-$518PYOtherRevenueAmt
CY Other Revenue$136,959CYOtherRevenueAmt
PY Total Revenue$1,177,965PYTotalRevenueAmt
CY Total Revenue$1,448,164CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,151,836PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,216,834CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$181,769CYTotalFundraisingExpenseAmt
PY Other Expenses$280,117PYOtherExpensesAmt
CY Other Expenses$284,534CYOtherExpensesAmt
PY Total Expenses$1,431,953PYTotalExpensesAmt
CY Total Expenses$1,501,368CYTotalExpensesAmt
PY Revenues Less Expenses-$253,988PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$53,204CYRevenuesLessExpensesAmt
Total Assets BOY$542,689TotalAssetsBOYAmt
Total Assets EOY$461,973TotalAssetsEOYAmt
Total Liabilities BOY$192,677TotalLiabilitiesBOYAmt
Total Liabilities EOY$178,206TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$350,012NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$283,767NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,247,920ExpenseAmt
Revenue$86,583RevenueAmt
DescBJP SERVED 80 STUDENTS IN ITS MIDDLE SCHOOL PROGRAM AND THIS PROGRAM COST $1,050,918. BJP ALSO SERVED 80 STUDENTS IN ITS SUMMER LEADERSHIP PROGRAM WITH A COST OF $105,110. THE GRADUATE SUPPORT PROGRAM SERVES 97 GRADUATES WHO ARE IN HIGH SCHOOL FOR A TOTAL COST OF $91,892.Desc
Total Program Service Expenses$1,247,920TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
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 Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee46EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
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
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEGAN ROBINSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7186385884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1560 STERLING PLACEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11238ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEN GAUVIN
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
ROBERT QUINN
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
PATRICIA GAUVEY
PRESIDENT55.00Yes (X)Yes (X)$80,000$0$7,255
JAMES DEANGELO
SECRETARY2.00Yes (X)Yes (X)$0$0$0
RICHARD ANDERSON
TREASURER2.00Yes (X)Yes (X)$0$0$0
VINCENT BIAGI SJ
TRUSTEE2.00Yes (X)$0$0$0
FRED BLEAKLEY
TRUSTEE2.00Yes (X)$0$0$0
KEVIN FINNEGAN
TRUSTEE2.00Yes (X)$0$0$0
RORY KEENAN
TRUSTEE2.00Yes (X)$0$0$0
CHRISTIAN JOHNSON
TRUSTEE2.00Yes (X)$0$0$0
MICHAEL MCFARLAND SJ
TRUSTEE2.00Yes (X)$0$0$0
RICHARD MURPHY
TRUSTEE2.00Yes (X)$0$0$0
CLYDE COLE
TRUSTEE2.00Yes (X)$0$0$0
JOHN MORRISON
TRUSTEE2.00Yes (X)$0$0$0
MICHAEL DAVIDSON SJ
TRUSTEE2.00Yes (X)$0$0$0
PHILIP SIEVERS
TRUSTEE2.00Yes (X)$0$0$0
JAMES TERRY
TRUSTEE2.00Yes (X)$0$0$0
JOHANNES WEBER
TRUSTEE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,255TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$123,540FundraisingAmt
All Other Contributions$1,086,959AllOtherContributionsAmt
Noncash Contributions$25,549NoncashContributionsAmt
Total Contributions$1,210,499TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFAMILY TUITION AND FEEDesc
Business900099BusinessCd
Total Revenue Column$86,583TotalRevenueColumnAmt
Related Or Exempt Func Income$86,583RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$86,583TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,999TotalRevenueColumnAmt
Exclusion$5,999ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$175,104SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$166,980SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,124SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,124TotalRevenueColumnAmt
Exclusion$8,124ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$175,734FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$123,540ContriRptFundraisingEventAmt
Fundraising Direct Expenses$38,775FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$136,959TotalRevenueColumnAmt
Exclusion$136,959ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,448,164TotalRevenueColumnAmt
Related Or Exempt Func Income$86,583RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$151,082ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,000TotalAmt
Program Services$67,287ProgramServicesAmt
Management And General$3,420ManagementAndGeneralAmt
Fundraising$9,293FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$931,139TotalAmt
Program Services$783,175ProgramServicesAmt
Management And General$39,805ManagementAndGeneralAmt
Fundraising$108,159FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$128,549TotalAmt
Program Services$108,122ProgramServicesAmt
Management And General$5,495ManagementAndGeneralAmt
Fundraising$14,932FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$77,146TotalAmt
Program Services$64,887ProgramServicesAmt
Management And General$3,298ManagementAndGeneralAmt
Fundraising$8,961FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,177TotalAmt
Program Services$1,248ProgramServicesAmt
Management And General$4,634ManagementAndGeneralAmt
Fundraising$8,295FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$985TotalAmt
Management And General$985ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,757TotalAmt
Program Services$2,620ProgramServicesAmt
Management And General$9,727ManagementAndGeneralAmt
Fundraising$17,410FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,192TotalAmt
Program Services$4,012ProgramServicesAmt
Management And General$302ManagementAndGeneralAmt
Fundraising$9,878FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,706TotalAmt
Program Services$37,402ProgramServicesAmt
Management And General$1,780ManagementAndGeneralAmt
Fundraising$2,524FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,693TotalAmt
Program Services$14,907ProgramServicesAmt
Management And General$314ManagementAndGeneralAmt
Fundraising$472FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,500TotalAmt
Program Services$23,275ProgramServicesAmt
Management And General$490ManagementAndGeneralAmt
Fundraising$735FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EDUCATIONAL SUPPORT$140,985$140,985
OTHER$2,539$1,429$1,110

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,501,368TotalAmt
Program Services$1,247,920ProgramServicesAmt
Management And General$71,679ManagementAndGeneralAmt
Fundraising$181,769FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$106,460BOYAmt
EOY$107,056EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$266,686BOYAmt
EOY$222,867EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,808BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,897BOYAmt
EOY$50,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,193BOYAmt
EOY$42,564EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$246,073LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$206,587LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$42,645BOYAmt
EOY$39,486EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$542,689BOYAmt
EOY$461,973EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$112,257BOYAmt
EOY$102,124EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$80,420BOYAmt
EOY$76,082EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$192,677BOYAmt
EOY$178,206EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$65,710BOYAmt
EOY$50,002EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$102,037BOYAmt
EOY$51,500EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$182,265BOYAmt
EOY$182,265EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$350,012BOYAmt
EOY$283,767EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$542,689BOYAmt
EOY$461,973EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$53,204ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$13,041NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
SchoolYes (X)SchoolInd

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$312,265ContributionsAmt
Other Expenditures$25,000OtherExpendituresAmt
End Year Balance$287,265EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.77970PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.22030TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$182,943OtherCostOrOtherBasisAmt
Depreciation$155,795DepreciationAmt
Book Value$27,148BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,189OtherCostOrOtherBasisAmt
Depreciation$20,626DepreciationAmt
Book Value$11,563BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,941OtherCostOrOtherBasisAmt
Depreciation$30,166DepreciationAmt
Book Value$775BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,486TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,472,652TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$13,041NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$38,514DonatedServicesAndUseFcltsAmt
Revenue Not Reported$25,473RevenueNotReportedAmt
Revenue Subtotal$1,447,179RevenueSubtotalAmt
Investment Expenses Not Incld$985InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$985RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,448,164TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,538,897TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$38,514DonatedServicesUseFcltsAmt
Expenses Not Reported$38,514ExpensesNotReportedAmt
Expenses Subtotal$1,500,383ExpensesSubtotalAmt
Investment Expenses Not Incld2$985InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$985ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,501,368TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTEMPORARY 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, 2019 BJP'S NET ASSETS WITH DONOR RESTRICTION CONSISTED OF TIME RESTRICTED CONTRIBUTIONS OF $50,000 AND PURPOSE RESTRICTED CONTRIBUTION OF $1,500. AT JUNE 30, 2018, BJP'S NET ASSETS WITH DONOR RESTRICTIONS CONSISTED OF TIME RESTRICTED CONTRIBUTIONS TOTALING $100,000 AND PURPOSE RESTRICTED CONTRIBUTIONS OF $2,037. ALSO INCLUDED IN THIS CATEGORY ARE NET ASSETS SUBJECT TO PERMANENT DONOR IMPOSED RESTRICTIONS THAT STIPULATE THAT RESOURCES BE MAINTAINED PERMANENTLY, BUT PERMIT BJP TO USE ALL OR PART OF THE REVENUE EARNED ON THESE ASSETS FOR EITHER SPECIFIED OR UNSPECIFIED PURPOSES. AT JUNE 30, 2019 AND JUNE 30, 2018, BJP'S NET ASSETS WITH PERMANENT 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.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$253,465GrossReceiptsEvent1Amt
Charitable Contri Event1$90,670CharitableContriEvent1Amt
Gross Revenue Event1$162,795GrossRevenueEvent1Amt
Food And Beverage Event1$25,718FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,635OtherDirectExpensesEvent1Amt
Event2DAY FOR FARRELLEvent2Nm
Gross Receipts Event2$37,495GrossReceiptsEvent2Amt
Charitable Contri Event2$30,600CharitableContriEvent2Amt
Gross Revenue Event2$6,895GrossRevenueEvent2Amt
Food And Beverage Event2$4,242FoodAndBeverageEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$8,314GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$2,270CharitableContriOtherEventsAmt
Gross Revenue Other Events$6,044GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$1,000RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$2,180OthDirectExpnssOtherEventsAmt
Gross Receipts Total$299,274GrossReceiptsTotalAmt
Charitable Contributions Tot$123,540CharitableContributionsTotAmt
Gross Revenue Total Events$175,734GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$29,960FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,815OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,775DirectExpenseSummaryEventsAmt
Net Income Summary$136,959NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$25,549NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III-LINE IBROOKLYN JESUIT PREP IS A NATIVITY MODEL MIDDLE SCHOOL LOCATED IN THE CROWN HEIGHTS SECTION OF BROOKLYN, NEW YORK. BJP OFFERS AN EXTENDED SCHOOL DAY, SMALL CLASSES AND OPPORTUNITIES FOR SPORTS AND ACTIVITES 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 7BBJP 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 11BTHE PRESIDENT AND THE TREASURER REVIEW THE FORM 990 BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CALL TRUSTEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15TRUSTEES 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIALS AVAILABLE TO THE PUBLIC UPON REQUEST.

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