LINK EDUCATION PARTNERS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LINK EDUCATION PARTNERS INC (EIN 22-1896984)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201701359349309385
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-15T15:06:21-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113266576PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRASSI & CO CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 JERICHO QUADRANGLEAddressLine1Txt
CityJERICHOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11753ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221896984EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 PENNSYLVANIA AVENUEAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLESLIE BAYNESPersonNm
Person TitleCOO, TREASURERPersonTitleTxt
Phone9736420529PhoneNum
Signature2017-05-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID ROTTKAMPPreparerPersonNm
PTINP01303468PTIN
Phone5162563500PhoneNum
Preparation2017-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLESLIE BAYNESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 PENNSYLVANIA AVENUEAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,389,020GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LINKEDUPARTNERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionLINK EDUCATION PARTNERS, INC. SERVES AS A FUND RAISING ENTITY THAT PROVIDES RESOURCES THAT SUPPORT HIGH QUALITY EDUCATION FOR UNDER-SERVED YOUTH BY PROVIDING FUNDING FOR EXPERIENTIAL LEARNING, PROGRAM DEVELOPMENT, EQUIPMENT AND FACILITIES.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,023,070PYContributionsGrantsAmt
CY Contributions Grants$814,243CYContributionsGrantsAmt
PY Program Service Revenue$200,001PYProgramServiceRevenueAmt
CY Program Service Revenue$200,000CYProgramServiceRevenueAmt
PY Investment Income$715,179PYInvestmentIncomeAmt
CY Investment Income-$3,316CYInvestmentIncomeAmt
PY Other Revenue-$70,837PYOtherRevenueAmt
CY Other Revenue-$47,171CYOtherRevenueAmt
PY Total Revenue$1,867,413PYTotalRevenueAmt
CY Total Revenue$963,756CYTotalRevenueAmt
PY Grants And Similar Paid$800,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$677,776PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$482,164CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$325,320CYTotalFundraisingExpenseAmt
PY Other Expenses$499,011PYOtherExpensesAmt
CY Other Expenses$836,366CYOtherExpensesAmt
PY Total Expenses$1,976,787PYTotalExpensesAmt
CY Total Expenses$1,318,530CYTotalExpensesAmt
PY Revenues Less Expenses-$109,374PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$354,774CYRevenuesLessExpensesAmt
Total Assets BOY$7,474,274TotalAssetsBOYAmt
Total Assets EOY$6,843,127TotalAssetsEOYAmt
Total Liabilities BOY$4,044,439TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,772,412TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,429,835NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,070,715NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OLINK EDUCATION PARTNERS, INC. SERVES AS A FUND RAISING ENTITY THAT PROVIDES RESOURCES THAT SUPPORT HIGH QUALITY EDUCATION FOR UNDER-SERVED YOUTH BY PROVIDING FUNDING FOR EXPERIENTIAL LEARNING, PROGRAM DEVELOPMENT, EQUIPMENT AND FACILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$248,642ExpenseAmt
Revenue$200,000RevenueAmt
DescLINK EDUCATION PARTNERS SERVES AS A FUND RAISING ENTITY THAT PROVIDES RESOURCES THAT SUPPORT HIGH QUALITY EDUCATION FOR UNDER-SERVED YOUTH BY PROVIDING FUNDING FOR EXPERIENTIAL LEARNING, PROGRAM DEVELOPMENT, EQUIPMENT AND FACILITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$243,649ExpenseAmt
DescLINK EDUCATION PARTNERS, INC. FUNDED STUDENT ACTIVITIES AND A SUMMER PROGRAM, PREPARING YOUTH ACEDEMICALLY AND SOCIALLY DURING THE MONTH OF JULY FOR THE UPCOMING SCHOOL YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$492,291TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J 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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee44EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn 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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LESLIE BAYNESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9736420529PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 PENNSYLVANIA AVENUEAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07114ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARIA PILAR PARADISO
PRESIDENT AND EXECUTIVE DI20.00Yes (X)Yes (X)$8,968$0$24,558
DAVID FERRY
CO-CHAIR OF THE BOARD1.00Yes (X)Yes (X)$0$0$0
WENDY LACEY
CO-CHAIR OF THE BOARD1.00Yes (X)Yes (X)$0$0$0
ANDREW LACEY
VICE CHAIR OF THE BOARD1.00Yes (X)$0$0$0
ERIC KRASNOO
TRUSTEE1.00Yes (X)$0$0$0
ELLEN MAHER
TRUSTEE1.00Yes (X)$0$0$0
SUMAYYAH WRIGHT
TRUSTEE1.00Yes (X)$0$0$0
ED REITZ
TRUSTEE1.00Yes (X)$0$0$0
SISTER GERTRUDE E DUNHAM OP
TRUSTEE1.00Yes (X)$0$0$0
DREW EKLUND
TRUSTEE1.00Yes (X)$0$0$0
NORMAN EIG
TRUSTEE1.00Yes (X)$0$0$0
GREGORY PETERS
TRUSTEE1.00Yes (X)$0$0$0
EUGENEE CROCKER
TRUSTEE1.00Yes (X)$0$0$0
MATTHEW FRANKEL
TRUSTEE1.00Yes (X)$0$0$0
SARAH BERNSTEIN EKLUND
TRUSTEE1.00Yes (X)$0$0$0
GREG SAWERS
TRUSTEE1.00Yes (X)$0$0$0
JOHN F GREEN
TRUSTEE1.00Yes (X)$0$0$0
LESLIE CARON MITCHELL
COO, TREASURER25.00Yes (X)Yes (X)$52,721$0$19,554
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,689TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$44,112TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$314,097FundraisingAmt
All Other Contributions$500,146AllOtherContributionsAmt
Total Contributions$814,243TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENT FEESDesc
Business900099BusinessCd
Total Revenue Column$200,000TotalRevenueColumnAmt
Related Or Exempt Func Income$200,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$200,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,461TotalRevenueColumnAmt
Exclusion$8,461ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$322,103SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$333,880SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$11,777SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,777TotalRevenueColumnAmt
Exclusion-$11,777ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$14,427FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$314,097ContriRptFundraisingEventAmt
Fundraising Direct Expenses$91,384FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$76,957TotalRevenueColumnAmt
Exclusion-$76,957ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$29,786TotalRevenueColumnAmt
Exclusion$29,786ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$29,786OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$963,756TotalRevenueColumnAmt
Related Or Exempt Func Income$200,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$50,487ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,187TotalAmt
Program Services$9,187ProgramServicesAmt
Management And General$71,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$270,582TotalAmt
Program Services$435ProgramServicesAmt
Management And General$79,174ManagementAndGeneralAmt
Fundraising$190,973FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$80,467TotalAmt
Program Services$2,906ProgramServicesAmt
Management And General$19,891ManagementAndGeneralAmt
Fundraising$57,670FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,928TotalAmt
Program Services$1,479ProgramServicesAmt
Management And General$20,084ManagementAndGeneralAmt
Fundraising$29,365FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,138TotalAmt
Management And General$2,783ManagementAndGeneralAmt
Fundraising$1,355FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$99TotalAmt
Management And General$99ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,991TotalAmt
Management And General$24,991ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,794TotalAmt
Management And General$14,031ManagementAndGeneralAmt
Fundraising$14,763FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,388TotalAmt
Management And General$203ManagementAndGeneralAmt
Fundraising$13,185FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37,153TotalAmt
Management And General$31,884ManagementAndGeneralAmt
Fundraising$5,269FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$167,512TotalAmt
Management And General$167,512ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$223,302TotalAmt
Program Services$212,136ProgramServicesAmt
Management And General$5,583ManagementAndGeneralAmt
Fundraising$5,583FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,915TotalAmt
Management And General$3,915ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUMMER PROGRAMS AND STU$243,649$243,649
REPAIRS AND MAINTENANCE$22,499$22,499
BAD DEBT$14,200$14,200

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52,726TotalAmt
Management And General$45,569ManagementAndGeneralAmt
Fundraising$7,157FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,318,530TotalAmt
Program Services$492,291ProgramServicesAmt
Management And General$500,919ManagementAndGeneralAmt
Fundraising$325,320FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$659,794BOYAmt
EOY$164,809EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$108,253BOYAmt
EOY$188,287EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$798,726BOYAmt
EOY$389,707EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,739BOYAmt
EOY$71,475EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,554,573LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$860,341LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,832,306BOYAmt
EOY$5,694,232EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$52,789BOYAmt
EOY$334,617EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,667BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,474,274BOYAmt
EOY$6,843,127EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$117,813BOYAmt
EOY$88,073EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$176,626BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,750,000BOYAmt
EOY$3,684,339EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,044,439BOYAmt
EOY$3,772,412EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,003,676BOYAmt
EOY$2,644,556EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$426,159BOYAmt
EOY$426,159EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,429,835BOYAmt
EOY$3,070,715EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,474,274BOYAmt
EOY$6,843,127EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$354,774ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,929NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$2,417PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,023,070CurrentTaxYearMinus1YearAmt
Current Tax Year$814,243CurrentTaxYearAmt
Total$1,837,313TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,023,070CurrentTaxYearMinus1YearAmt
Current Tax Year$814,243CurrentTaxYearAmt
Total$1,837,313TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$556,035SubstantialContributorsTotAmt
Public Support Total170$1,281,278PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$96,932CurrentTaxYearMinus1YearAmt
Current Tax Year$8,461CurrentTaxYearAmt
Total$105,393TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$67,177CurrentTaxYearMinus1YearAmt
Current Tax Year$29,786CurrentTaxYearAmt
Total$96,963TotalAmt
FieldValueIRS element (for citing)
Total Support$2,039,669TotalSupportAmt
Gross Receipts Rltd Activities$400,001GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62820PublicSupportCY170Pct
Public Support PY1700.86180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2014 AMOUNT: $ 67,177. 2015 AMOUNT: $ 29,786.ExplanationTxt

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,665,414OtherCostOrOtherBasisAmt
Depreciation$192,444DepreciationAmt
Book Value$5,472,970BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$850,637OtherCostOrOtherBasisAmt
Depreciation$629,375DepreciationAmt
Book Value$221,262BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,522OtherCostOrOtherBasisAmt
Depreciation$38,522DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,694,232TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$990,494TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,929NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,700DonatedServicesAndUseFcltsAmt
Other Revenue$24,967OtherRevenueAmt
Revenue Not Reported$26,738RevenueNotReportedAmt
Revenue Subtotal$963,756RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$963,756TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,347,197TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,700DonatedServicesUseFcltsAmt
Other Expenses Included$24,967OtherExpensesIncludedAmt
Expenses Not Reported$28,667ExpensesNotReportedAmt
Expenses Subtotal$1,318,530ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,318,530TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS UNDER FINANICAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 INCOME TAXES, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZAION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DONATED ITEMS 24,967.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DONATED ITEMS 24,967.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$94,660GrossReceiptsEvent1Amt
Charitable Contri Event1$84,650CharitableContriEvent1Amt
Gross Revenue Event1$10,010GrossRevenueEvent1Amt
Rent Facility Costs Event1$37,063RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$3,506OtherDirectExpensesEvent1Amt
Event2ATON EVENTEvent2Nm
Gross Receipts Event2$233,864GrossReceiptsEvent2Amt
Charitable Contri Event2$229,447CharitableContriEvent2Amt
Gross Revenue Event2$4,417GrossRevenueEvent2Amt
Rent Facility Costs Event2$15,750RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$35,065OtherDirectExpensesEvent2Amt
Gross Receipts Total$328,524GrossReceiptsTotalAmt
Charitable Contributions Tot$314,097CharitableContributionsTotAmt
Gross Revenue Total Events$14,427GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$52,813RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$38,571OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$91,384DirectExpenseSummaryEventsAmt
Net Income Summary-$76,957NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMSDesc
Contribution88ContributionCnt
Noncash Contributions Rpt F990$128,285NoncashContributionsRptF990Amt
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
FORM 990, PART VI, SECTION A, LINE 2WENDY LACEY AND ANDREW LACEY ARE MARRIED AND MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 4BYLAWS WERE AMENDED IN 2016.
FORM 990, PART VI, SECTION B, LINE 11MANAGEMENT AND MEMBERS OF THE BOARD OF TRUSTEES REVIEW THE FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CUPON ELECTION TO THE BOARD MEMBERS RECEIVE ORIENTATION WHERE THEY ARE PROVIDED THE CONFLICT OF INTEREST DOCUMENT TO REVIEW AND SIGN. THEREAFTER AT THE ANNUAL MEETING EACH JUNE THE DOCUMENT IS REVIEWED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 PENNSYLVANIA AVEAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07114ZIPCd
FieldValueIRS element (for citing)
EIN465614487EIN
Primary ActivitiesTHE ORGANIZATION OPERATES A SCHOOL FOR STUDENTS FROM 5TH TO 8TH GRADEPrimaryActivitiesTxt
Legal Domicile StateNJLegalDomicileStateCd
Exempt Code Section501 (C)(3)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LINK COMMUNITY CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeJTransactionTypeTxt
Involved$200,000InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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