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Nonprofiteer
← KELLMAN BROWN ACADEMY A NEW JERSEY CORPORATION

Form 990 for tax year 2023

Filed by KELLMAN BROWN ACADEMY A NEW JERSEY CORPORATION.

Totals

Total revenue
$6,228,113
Total expenses
$4,402,861
Contributions and grants received
$2,642,636
Grants paid
$0
Program service revenue
$3,358,278
Investment income
$103,065
Other revenue
$124,134
Total assets, end of year
$9,597,122
Total liabilities, end of year
$824,213
Net assets or fund balances, end of year
$8,772,909
Program services expenses (Part IX)
$3,376,701
Management and general expenses
$1,026,160
Fundraising expenses
$0
Program service expenses (Part III)
$3,376,701

Program services were 76.7% 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

    $2,642,636

  • 1g · Noncash contributions included above

    $539,641

  • 2a · Program service revenue: TUITION AND FEES

    total $2,895,086 · related or exempt $2,895,086

  • 2b · Program service revenue: AUXILLARY PROGRAMS

    total $463,192 · related or exempt $463,192

  • 3 · Investment income

    total $103,065 · excluded $103,065

  • 8a · Fundraising events: gross income

    $281,545

  • 8b · Fundraising events: direct expenses

    $157,411

  • 8c · Net income from fundraising events

    total $124,134 · excluded $124,134

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,492,047 · program services $1,869,035 · management and general $623,012

  • 8 · Pension plan contributions

    total $20,580 · program services $20,580

  • 9 · Other employee benefits

    total $91,021 · program services $68,247 · management and general $22,774

  • 10 · Payroll taxes

    total $183,079 · program services $137,309 · management and general $45,770

  • 11f · Fees: investment management

    total $5,877 · management and general $5,877

  • 20 · Interest

    total $59,130 · management and general $59,130

  • 22 · Depreciation, depletion and amortization

    total $217,109 · program services $206,254 · management and general $10,855

  • 24a · Other expenses: FACILITY EXPENSES

    total $394,937 · program services $375,420 · management and general $19,517

  • 24b · Other expenses: TRANSPORTATION

    total $206,057 · program services $206,057

  • 24c · Other expenses: PROFESSIONAL FEES

    total $173,383 · program services $29,410 · management and general $143,973

  • 24d · Other expenses: CELEBRATIONS

    total $112,746 · program services $112,746

  • 24e · All other expenses

    total $446,895 · program services $351,643 · management and general $95,252

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $667,074 · end of year $620,733

  • 2 · Savings and temporary cash investments

    beginning of year $1,285,244 · end of year $1,713,585

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $5,929,000

  • 4 · Accounts receivable

    beginning of year $172,022 · end of year $197,158

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,518 · end of year $24,143

  • 10a · Land, buildings and equipment: cost or other basis

    $1,160,876

  • 10b · Land, buildings and equipment: accumulated depreciation

    $928,862

  • 10c · Land, buildings and equipment, net

    beginning of year $6,268,418 · end of year $232,014

  • 11 · Investments: publicly traded securities

    beginning of year $764,267 · end of year $837,836

  • 12 · Investments: other securities

    beginning of year $237,838 · end of year $0

  • 15 · Other assets

    beginning of year $62,307 · end of year $42,653

  • 17 · Accounts payable and accrued expenses

    beginning of year $609,545 · end of year $259,301

  • 19 · Deferred revenue

    beginning of year $460,974 · end of year $522,259

  • 23 · Secured mortgages and notes payable

    beginning of year $1,380,154 · end of year $0

  • 25 · Other liabilities

    beginning of year $62,307 · end of year $42,653

  • 27 · Net assets without donor restrictions

    beginning of year $6,302,237 · end of year $2,217,968

  • 28 · Net assets with donor restrictions

    beginning of year $662,471 · end of year $6,554,941

Mission and programs · 2023

Mission

TO EMPOWER EACH CHILD TO SUCCEED THROUGH ACADEMIC EXCELLENCE, JEWISH VALUES AND PERSONAL GROWTH

  • TEACHER SALARIES, PROGRAM UTILITIES, SUPPLIES

    Expenses $3,376,701

As filed on the 2023 return.

Listed in Part VII

  • ETHAN LAUF GOLDSTEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALEXIS HELM

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • JOANNA SAMSON-GREENFIELD

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JANE LINDEMANN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • REBECCA HERZBERG

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ADAM ROSENTHAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RENA PLATT-GOLDSTEIN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • PAUL LITWACK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE KULL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RABBI ELLEN BERNHARDT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH DELGADO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RACHEL ZIVIC

    HEAD OF SCHOOL

    Total calculated
    $100,000
    From this org
    $100,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202531359349304188

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