Form 990 for tax year 2024
Filed by KELLMAN BROWN ACADEMY A NEW JERSEY CORPORATION.
Totals
- Total revenue
- $5,237,010
- Total expenses
- $4,529,844
- Contributions and grants received
- $762,883
- Grants paid
- $0
- Program service revenue
- $3,633,173
- Investment income
- $229,488
- Other revenue
- $611,466
- Total assets, end of year
- $10,617,631
- Total liabilities, end of year
- $966,642
- Net assets or fund balances, end of year
- $9,650,989
- Program services expenses (Part IX)
- $3,454,812
- Management and general expenses
- $1,075,032
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,454,812
Program services were 76.3% 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.
-
1c · Fundraising events
$48,434
-
1f · All other contributions, gifts and grants
$714,449
-
1g · Noncash contributions included above
$112,224
-
2a · Program service revenue: TUITION AND FEES
total $3,178,629 · related or exempt $3,178,629
-
2b · Program service revenue: AUXILLARY PROGRAMS
total $454,544 · related or exempt $454,544
-
3 · Investment income
total $229,488 · excluded $229,488
-
8a · Fundraising events: gross income
$334,989
-
8a · Fundraising events: contributions included on line 1c
$48,434
-
8b · Fundraising events: direct expenses
$104,280
-
8c · Net income from fundraising events
total $230,709 · excluded $230,709
-
11a · Other revenue: ERTC
total $380,757 · related or exempt $380,757
-
11e · Other revenue, total
$380,757
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,791,664 · program services $2,093,748 · management and general $697,916
-
8 · Pension plan contributions
total $21,798 · program services $21,798
-
9 · Other employee benefits
total $74,167 · program services $55,686 · management and general $18,481
-
10 · Payroll taxes
total $208,047 · program services $156,061 · management and general $51,986
-
11f · Fees: investment management
total $6,417 · management and general $6,417
-
12 · Advertising and promotion
total $13,831 · management and general $13,831
-
22 · Depreciation, depletion and amortization
total $31,148 · program services $29,591 · management and general $1,557
-
24a · Other expenses: FACILITY EXPENSES
total $455,493 · program services $432,833 · management and general $22,660
-
24b · Other expenses: PROFESSIONAL FEES
total $211,662 · program services $29,900 · management and general $181,762
-
24c · Other expenses: TRANSPORTATION
total $203,440 · program services $203,440
-
24d · Other expenses: CELEBRATIONS
total $112,822 · program services $112,822
-
24e · All other expenses
total $399,355 · program services $318,933 · management and general $80,422
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $620,733 · end of year $662,793
-
2 · Savings and temporary cash investments
beginning of year $1,713,585 · end of year $2,365,505
-
3 · Pledges and grants receivable
beginning of year $5,929,000 · end of year $5,788,295
-
4 · Accounts receivable
beginning of year $197,158 · end of year $207,819
-
9 · Prepaid expenses and deferred charges
beginning of year $24,143 · end of year $43,080
-
10a · Land, buildings and equipment: cost or other basis
$1,503,675
-
10b · Land, buildings and equipment: accumulated depreciation
$960,011
-
10c · Land, buildings and equipment, net
beginning of year $232,014 · end of year $543,664
-
11 · Investments: publicly traded securities
beginning of year $837,836 · end of year $917,938
-
15 · Other assets
beginning of year $42,653 · end of year $88,537
-
17 · Accounts payable and accrued expenses
beginning of year $259,301 · end of year $301,440
-
19 · Deferred revenue
beginning of year $522,259 · end of year $576,665
-
25 · Other liabilities
beginning of year $42,653 · end of year $88,537
-
27 · Net assets without donor restrictions
beginning of year $2,217,968 · end of year $3,115,257
-
28 · Net assets with donor restrictions
beginning of year $6,554,941 · end of year $6,535,732
Mission and programs · 2024
Mission
TO EMPOWER EACH CHILD TO SUCCEED THROUGH ACADEMIC EXCELLENCE, JEWISH VALUES AND PERSONAL GROWTH
-
TEACHER SALARIES, PROGRAM UTILITIES, SUPPLIES
Expenses $3,454,812 · Revenue $4,013,930
As filed on the 2024 return.
Listed in Part VII
-
Ethan Lauf GoldsteinETHAN LAUF GOLDSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexis HelmALEXIS HELM
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Joanna Samson-GreenfieldJOANNA SAMSON-GREENFIELD
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jane LindemannJANE LINDEMANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Adam RosenthalADAM ROSENTHAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rena Platt-GoldsteinRENA PLATT-GOLDSTEIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Paul LitwackPAUL LITWACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle KullMICHELLE KULL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Ellen BernhardtRABBI ELLEN BERNHARDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph DelgadoJOSEPH DELGADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tara BermanDR TARA BERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Geoff HammelGEOFF HAMMEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Louis KatzLOUIS KATZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel ZivicRACHEL ZIVIC
HEAD OF SCHOOL
- Total calculated
- $126,480
- From this org
- $124,000
- From related orgs
- $0
- Other
- $2,480
- 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.
-
JEWISH FEDERATION OF SOUTHERN NEW JERSEY
501(C)(3) · CARE FOR THOSE IN NEED, ENHANCES JEWISH LIFE AND ENSURES THE CONTINUITY OF A · NJ
-
501(C)(3) · OWNS, OPERATES AND MANAGES REAL ESTATE USED FOR CHARTITABLE PURPOSES · NJ
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640849349300044
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