Form 990 for tax year 2023

Totals

Total revenue

$253,979

Total expenses

$240,499

Contributions and grants received

$190,641

Grants paid

$164,000

Program services expenses (Part IX)

$164,000

Management and general expenses

$76,499

Fundraising expenses

$0

Program service expenses (Part III)

$164,000

Program services were 68.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• JANE B BIERWIRTH

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.1

• ELIZABETH BRACKEN-THOMPSON

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.1

• NOLAN BURGOS

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.1

• MICHAEL V CARUSO

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.1

• ERIC CRUZ

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.1

• SOBEIDA CRUZ

  VICE CHAIR &

  Total calculated

  $0

  Hours/week

  0.25

• MICHAEL DESIMONE

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.1

• JOESPH P CARLUCCI ESQ

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.1

• BRENDA HELLER

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.1

• STEVE HELLER

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.1

• BETTY HIMMEL

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.1

• AMELIA LAGUERRE

  SECRETARY

  Total calculated

  $0

  Hours/week

  0.25

• CINDY LOPEZ

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.1

• PHIL MCGRATH

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.1

• PETER PHILIPS

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.1

• SHIRLEY PHILIPS

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.1

• MARK A ROMNEY

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.1

• HON CECILE SINGER

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.1

• BETSY MAY STERN

  CHAIRPERSON

  Total calculated

  $0

  Hours/week

  0.25

• ELNOR URSTADT

  TRUSTEE

  Total calculated

  $0

  Hours/week

  0.1

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 — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

• CHARTER SCHOOL OF EDUCATIONAL

  $164,000

  PROGRAM SUPPORT

Provenance

Return type

form_990

Tax year

2023

Filed

15 May 2025

IRS schema version

2023v6.0

Source object

202501359349303195

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.