Totals
- Total revenue
- $170,640
- Total expenses
- $173,997
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $170,640
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $99,901
- Total liabilities, end of year
- $24,664
- Net assets or fund balances, end of year
- $75,237
- Program services expenses (Part IX)
- $157,064
- Management and general expenses
- $10,159
- Fundraising expenses
- $6,774
- Program service expenses (Part III)
- $157,064
Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: AFTER SCHOOL PROGRAMS
total $170,640 · related or exempt $170,640
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $142,158 · program services $127,943 · management and general $8,529 · fundraising $5,686
-
9 · Other employee benefits
total $9,596 · program services $8,637 · management and general $575 · fundraising $384
-
10 · Payroll taxes
total $13,807 · program services $12,426 · management and general $829 · fundraising $552
-
11g · Fees: other
total $792 · program services $713 · management and general $47 · fundraising $32
-
13 · Office expenses
total $98 · program services $88 · management and general $6 · fundraising $4
-
16 · Occupancy
total $666 · program services $599 · management and general $40 · fundraising $27
-
20 · Interest
total $7 · program services $7
-
24a · Other expenses: PROGRAM COSTS
total $3,756 · program services $3,756
-
24b · Other expenses: OVERHEAD ALLOCATION
total $2,223 · program services $2,001 · management and general $133 · fundraising $89
-
24c · Other expenses: FOOD
total $894 · program services $894
Balance sheet
Part X, book values.
-
4 · Accounts receivable
beginning of year $101,551 · end of year $99,901
-
10a · Land, buildings and equipment: cost or other basis
$31,280
-
10b · Land, buildings and equipment: accumulated depreciation
$31,280
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $2,625 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $25,582 · end of year $1,394
-
25 · Other liabilities
beginning of year $0 · end of year $23,270
-
27 · Net assets without donor restrictions
beginning of year $78,594 · end of year $75,237
Mission and programs · 2024
Mission
THE ORGANIZATION OPERATES A SUMMER CAMP AND AFTER SCHOOL ENRICHMENT PROGRAMS PROVIDING RECREATIONAL AND EDUCATIONAL OPPORTUNITES FOR UNDER-PRIVILEGED AND DISADVANTAGED YOUTH.
Activities or mission (Part I)
PROVIDE RECREATION, EDUCATIONAL ENRICHMENT AND OPPORTUNITIES TO DISADVANTAGED YOUTH.
-
AFTER SCHOOL PROGRAMS PROVIDE EDUCATIONAL AFTER SCHOOL PROGRAMMING TO KEEP KIDS SAFE, IMPROVE STUDENT ACHIEVEMENT, PROMOTE POSITIVE YOUTH DEVELOPMENT, AND SUPPORT WORKING FAMILIES.
Expenses $157,064 · Revenue $170,640
As filed on the 2024 return.
Listed in Part VII
-
TOBY ALFRED
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
WILLIAM STEIN
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
DOUGLAS SCHULTZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
JASON PESILE
TREASURER (AS OF 8/7/25)
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
KAREN TARNOW
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
RATI BAGAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
JOHN JONAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
KRISTIANE KINAHAN
TREASURER (UNTIL 8/7/25)/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
KENNETH KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
MICHAEL LABADORF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
ANNETTE LEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
JANE MOLBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
JESSICA ROTHENBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
ANTHONY SPERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
SYDNEY STEIN BENNET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
DENNIS TARNOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
DEREK TARNOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1 related
-
LEE BELL
EXECUTIVE DIRECTOR
- Total calculated
- $61,538
- From this org
- $0
- From related orgs
- $61,538
- Other
- $0
- Hours/week
- 10 + 30 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · EDUCATION, SOCIAL SERVICES · NJ
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202632299349300933
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