Totals
- Total revenue
- $331,633
- Total expenses
- $328,645
- Contributions and grants received
- $18,575
- Grants paid
- $0
- Program service revenue
- $313,058
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $130,491
- Total liabilities, end of year
- $42,710
- Net assets or fund balances, end of year
- $87,781
- Program services expenses (Part IX)
- $297,849
- Management and general expenses
- $18,478
- Fundraising expenses
- $12,318
- Program service expenses (Part III)
- $297,849
Program services were 90.6% 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.
-
1e · Government grants (contributions)
$7,750
-
1f · All other contributions, gifts and grants
$10,825
-
2a · Program service revenue: AFTER SCHOOL PROGRAM C
total $313,058 · related or exempt $313,058
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $228,048 · program services $205,243 · management and general $13,683 · fundraising $9,122
-
9 · Other employee benefits
total $23,197 · program services $20,877 · management and general $1,392 · fundraising $928
-
10 · Payroll taxes
total $22,660 · program services $20,394 · management and general $1,360 · fundraising $906
-
11g · Fees: other
total $7,790 · program services $7,011 · management and general $467 · fundraising $312
-
13 · Office expenses
total $4,633 · program services $4,168 · management and general $279 · fundraising $186
-
17 · Travel
total $660 · program services $594 · management and general $40 · fundraising $26
-
24a · Other expenses: OVERHEAD ALLOCATION
total $19,071 · program services $17,164 · management and general $1,144 · fundraising $763
-
24b · Other expenses: PROGRAM COSTS
total $15,099 · program services $15,099
-
24c · Other expenses: FOOD
total $5,466 · program services $5,466
-
24d · Other expenses: OUTSIDE SERVICES
total $1,057 · program services $952 · management and general $63 · fundraising $42
-
24e · All other expenses
total $964 · program services $881 · management and general $50 · fundraising $33
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,357 · end of year $3,350
-
4 · Accounts receivable
beginning of year $183,834 · end of year $127,141
-
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
-
17 · Accounts payable and accrued expenses
beginning of year $55,437 · end of year $5,914
-
25 · Other liabilities
beginning of year $46,961 · end of year $36,796
-
27 · Net assets without donor restrictions
beginning of year $84,793 · end of year $87,781
Mission and programs · 2022
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 $297,849 · Revenue $313,058
As filed on the 2022 return.
Listed in Part VII
-
WILLIAM STEIN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
KAREN TARNOW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
DOUGLAS SCHULTZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
STEVEN SCHNEIDER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
TOBY ALFRED
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
DENNIS TARNOW
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
MICHAEL LABADORF
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
JANE MOLBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
ANNETTE LEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
DEREK TARNOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
JOHN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
JOHN JONAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
KENNETH KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
MARK LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
SYDNEY DALIS STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
LEE BELL
EXECUTIVE DIRECTOR
- Total calculated
- $88,750
- From this org
- $0
- From related orgs
- $88,558
- Other
- $192
- 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
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412279349302321
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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