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← HOBOKEN PUBLIC EDUCATION FOUNDATION CORPORATION

Form 990 for tax year 2023

Filed by HOBOKEN PUBLIC EDUCATION FOUNDATION CORPORATION.

Totals

Total revenue
$531,760
Total expenses
$890,815
Contributions and grants received
$625,174
Grants paid
$871,600
Program service revenue
$0
Investment income
$0
Other revenue
-$93,414
Total assets, end of year
$88,564
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$88,564
Program services expenses (Part IX)
$871,600
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$871,600

Program services were 97.8% 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

    $625,174

  • 8b · Fundraising events: direct expenses

    $93,414

  • 8c · Net income from fundraising events

    total -$93,414

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $871,600 · program services $871,600

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $10,600

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: ADVERTISING AND PROMOTION

    total $543

  • 24b · Other expenses: OVERHEAD EXPENSES

    total $8,072

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $447,619 · end of year $88,564

  • 31 · Retained earnings, endowment or other funds

    beginning of year $447,619 · end of year $88,564

Mission and programs · 2023

Mission

TO SUPPORT HOBOKEN PUBLIC SCHOOLS BY ELEVATING AND ENHANCING THE PUBLIC EDUCATION EXPERIENCE THORUGH PRIVATE FUNDING.

  • FIELD TRIPS FOR HOBOKEN PUBLIC SCHOOL DISTRICT STUDENTS. IMPROVEMENTS TO FACILITIES. HELD MULTIPLE SCHOOL EVENTS. TRAININGS. ASSISTANCE . PAID FOR VARIOUS SCHOOL SUPPLIES.

    Expenses $871,600 · Grants $871,600

As filed on the 2023 return.

Listed in Part VII

  • Allison Strobel

    EXECUTIVE DIRECTOR

    Total calculated
    $10,600
    From this org
    $10,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Erica Gavin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jacqueline Dowd-Prince

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Cindy Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Hannah Gordon

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Julie Richman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Amy Warshawsky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Susan Derise

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Nicole Pearlman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Nicole Jala

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Stan Zlotsky

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Maria Pisano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Shana Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349318556

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