Form 990 for tax year 2024
Filed by CAUCUS EDUCATIONAL CORPORATION INC.
Totals
- Total revenue
- $3,462,084
- Total expenses
- $3,614,342
- Contributions and grants received
- $3,323,914
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $138,170
- Other revenue
- $0
- Total assets, end of year
- $4,635,578
- Total liabilities, end of year
- $180,518
- Net assets or fund balances, end of year
- $4,455,060
- Program services expenses (Part IX)
- $2,920,136
- Management and general expenses
- $465,553
- Fundraising expenses
- $228,653
- Program service expenses (Part III)
- $2,920,136
Program services were 80.8% 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.
-
1f · All other contributions, gifts and grants
$3,323,914
-
1g · Noncash contributions included above
$573,414
-
3 · Investment income
total $138,170 · related or exempt $138,170
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,460,709 · program services $1,110,139 · management and general $175,285 · fundraising $175,285
-
10 · Payroll taxes
total $231,835 · program services $176,195 · management and general $27,820 · fundraising $27,820
-
11a · Fees: management
total $237,640 · management and general $237,640
-
12 · Advertising and promotion
total $932,841 · program services $932,841
-
13 · Office expenses
total $77,394 · program services $58,820 · management and general $9,287 · fundraising $9,287
-
14 · Information technology
total $22,469 · program services $22,469
-
17 · Travel
total $2,963 · program services $2,222 · fundraising $741
-
23 · Insurance
total $81,907 · program services $62,249 · management and general $9,829 · fundraising $9,829
-
24a · Other expenses: EDITING
total $282,495 · program services $282,495
-
24b · Other expenses: PRODUCTION EXPENSE OTHER
total $132,224 · program services $132,224
-
24c · Other expenses: SEGMENT PRODUCER
total $62,221 · program services $62,221
-
24d · Other expenses: OTHER EXPENSES
total $36,272 · program services $27,566 · management and general $4,353 · fundraising $4,353
-
24e · All other expenses
total $53,372 · program services $50,695 · management and general $1,339 · fundraising $1,338
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,158,950 · end of year $2,834,650
-
4 · Accounts receivable
beginning of year $1,524,362 · end of year $1,712,724
-
9 · Prepaid expenses and deferred charges
beginning of year $70,296 · end of year $88,204
-
10a · Land, buildings and equipment: cost or other basis
$128,260
-
10b · Land, buildings and equipment: accumulated depreciation
$128,260
-
15 · Other assets
beginning of year $150
-
17 · Accounts payable and accrued expenses
beginning of year $146,440 · end of year $180,518
-
27 · Net assets without donor restrictions
beginning of year $3,832,833 · end of year $3,452,071
-
28 · Net assets with donor restrictions
beginning of year $774,485 · end of year $1,002,989
Mission and programs · 2024
Mission
TO DEVELOP EDUCATIONAL PROJECTS.
-
ORGANIZED TO PROVIDE THE CITIZENS OF NEW JERSEY UNBIASED NON-PARTISON INFORMATIVE AND TIMELY ANALYSIS OF THE EVENTS AND ISSUES THAT AFFECT THEM.
-
ORGANIZED TO PROVIDE THE CITIZENS OF NEW JERSEY UNBIASED NON-PARTISON INFORMATIVE AND TIMELY ANALYSIS OF THE EVENTS AND ISSUES THAT AFFECT THEM.
Expenses $2,920,136
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephen N Adubato JrSTEPHEN N ADUBATO JR
PRES-NON VT
- Total calculated
- $796,041
- From this org
- $710,000
- From related orgs
- $0
- Other
- $86,041
- Hours/week
- 40 + 40 related
Schedule J breakdown matched by us
- Base
- $650,000
- Bonus
- $60,000
- Other
- not reported
- Deferred
- $46,467
- Nontaxable benefits
- $39,574
- Filer's total
- $796,041
-
Mary GambaMARY GAMBA
EXECUTIVE DI
- Total calculated
- $214,579
- From this org
- $214,579
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 20 related
Schedule J breakdown matched by us
- Base
- $214,579
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $214,579
-
Jacqueline HeyerJACQUELINE HEYER
EXECUTIVE PR
- Total calculated
- $174,701
- From this org
- $162,000
- From related orgs
- $0
- Other
- $12,701
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,701
- Nontaxable benefits
- not reported
- Filer's total
- $174,701
-
Jacquelyn TricaricoJACQUELYN TRICARICO
EXECUTIVE PR
- Total calculated
- $162,000
- From this org
- $162,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $162,000
-
Usame TunagurUSAME TUNAGUR
EXECUTIVE PR
- Total calculated
- $155,818
- From this org
- $124,962
- From related orgs
- $0
- Other
- $30,856
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,962
- Bonus
- not reported
- Other
- not reported
- Deferred
- $30,856
- Nontaxable benefits
- not reported
- Filer's total
- $155,818
-
Joel BloomJOEL BLOOM
TRUSTEE
- Total calculated
- $0
-
Michellene DavisMICHELLENE DAVIS
TRUSTEE
- Total calculated
- $0
-
Curtland FieldsCURTLAND FIELDS
TRUSTEE
- Total calculated
- $0
-
Kelly FrankKELLY FRANK
TRUSTEE
- Total calculated
- $0
-
Paul HuegelPAUL HUEGEL
TRUSTEE
- Total calculated
- $0
-
Jim KirkosJIM KIRKOS
TRUSTEE
- Total calculated
- $0
-
Gualberto MedinaGUALBERTO MEDINA
TRUSTEE
- Total calculated
- $0
-
Marjorie PerryMARJORIE PERRY
CHAIR
- Total calculated
- $0
-
Ciro ScaleraCIRO SCALERA
TRUSTEE
- Total calculated
- $0
-
Peter TaftPETER TAFT
TRUSTEE
- Total calculated
- $0
-
Carolyn WelshCAROLYN WELSH
TRUSTEE
- Total calculated
- $0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601349349307690
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