Newark Trust for Education Inc: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- Newark Trust for Education Inc (EIN 38-3663314)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-05
- IRS object ID
- 202211259349301026
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-05T09:07:50-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TOWER CENTER BLVD 14TH FL | AddressLine1Txt |
| City | EAST BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383663314 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Newark Trust For Education Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RONALD CHALUISAN | InCareOfNm |
| Business Name Control | NEWA | BusinessNameControlTxt |
| Phone | 9736480300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 494 Broad Street Suite LL30 | AddressLine1Txt |
| City | Newark | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD CHALUISAN | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 9736480300 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RONALD | PersonFirstNm |
| Person Last | CHALUISAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brad Caruso | PreparerPersonNm |
| PTIN | P01249134 | PTIN |
| Phone | 7328281614 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RONALD CHALUISAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 494 Broad StreetLL30 | AddressLine1Txt |
| City | Newark | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,393,146 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWARKTRUST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | INDEPENDENT ORGANIZATION DEDICATED TO DEVELOPING, COORDINATING, AND FOCUSING IDEAS, RESOURCES AND EXPERTISE AND HOLDING EVERYONE ACCOUNTABLE FOR QUALITY EDUCATION IN NEWARK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,829,229 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,274,490 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $112,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,820 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,156 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,701 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,849,750 | PYTotalRevenueAmt |
| CY Total Revenue | $1,393,146 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $496,776 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $545,511 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,659,911 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,697,004 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $175,442 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $715,014 | PYOtherExpensesAmt |
| CY Other Expenses | $581,966 | CYOtherExpensesAmt |
| PY Total Expenses | $2,871,701 | PYTotalExpensesAmt |
| CY Total Expenses | $2,824,481 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,021,951 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,431,335 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,411,238 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,852,052 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $478,316 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $350,465 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,932,922 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,501,587 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O FOR DETAILS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $945,817 | ExpenseAmt |
| Grant | $495,511 | GrantAmt |
| Revenue | $112,500 | RevenueAmt |
| Desc | P to 12 Initiative - See schedule o for details | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $461,009 | ExpenseAmt |
| Desc | ParentChild+ - See schedule o for details | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $317,274 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Desc | Early learning initiative - See schedule o for details | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $209,621 | Research |
| $159,229 | Strategic partnerships |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $368,850 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,092,950 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD CHALUISAN | PersonNm |
| Phone | 9736480300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 494 BROAD ST SUITE LL30 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Ronald Chaluisan | |||||||
| Executive Director | 40.0 | 0.0 | Yes (X) | $243,948 | $0 | $30,100 | |
| Oana Vicol | |||||||
| Director of Finance | 40.0 | 0.0 | Yes (X) | $91,186 | $0 | $14,207 | |
| SHAN HARRIS | |||||||
| Chair - Board Member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Raymond Ocasio | |||||||
| Treasurer/Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Celia M King | |||||||
| Co-Chair/Secretary/Board Membe | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Nancy Cantor | |||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Alejandra Ceja | |||||||
| Board member- term end 3/21 | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Robert Clark | |||||||
| Co-Chair - Board member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Irene Cooper-Basch | |||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Jacqueline Cusack EdD | |||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Joseph Della Fave | |||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Father Edwin Leahy osb | |||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Barbara Reisman | |||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Junius Williams | |||||||
| Board Member | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Victoria Hernandez | |||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Willhelmina Holder | |||||||
| Parent Advocate | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Jennifer Tsukayama | |||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Kyle Rosenkrans | |||||||
| Board Member | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $335,134 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,307 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Exponent Partners | |||||
| Dept LA 24960 | PASADENA | CA | 911854960 | Consulting | $118,410 |
| Bank Street College of Education | |||||
| 610 W 112th St | NEW YORK | NY | 10025 | Workshops/Training | $110,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $408,333 | GovernmentGrantsAmt |
| All Other Contributions | $866,157 | AllOtherContributionsAmt |
| Total Contributions | $1,274,490 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES - SWCA | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $112,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $112,500 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,156 | TotalRevenueColumnAmt |
| Exclusion | $6,156 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,393,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,500 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,156 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,521 | TotalAmt |
| Program Services | $469,521 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,990 | TotalAmt |
| Program Services | $75,990 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,020 | TotalAmt |
| Program Services | $160,034 | ProgramServicesAmt |
| Management And General | $135,978 | ManagementAndGeneralAmt |
| Fundraising | $129,008 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,076 | TotalAmt |
| Program Services | $822,698 | ProgramServicesAmt |
| Management And General | $112,118 | ManagementAndGeneralAmt |
| Fundraising | $14,260 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,791 | TotalAmt |
| Program Services | $19,059 | ProgramServicesAmt |
| Management And General | $1,732 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,087 | TotalAmt |
| Program Services | $149,876 | ProgramServicesAmt |
| Management And General | $31,322 | ManagementAndGeneralAmt |
| Fundraising | $11,889 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,030 | TotalAmt |
| Program Services | $82,682 | ProgramServicesAmt |
| Management And General | $18,899 | ManagementAndGeneralAmt |
| Fundraising | $7,449 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,540 | TotalAmt |
| Management And General | $18,540 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,307 | TotalAmt |
| Program Services | $227,743 | ProgramServicesAmt |
| Management And General | $209,320 | ManagementAndGeneralAmt |
| Fundraising | $244 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,721 | TotalAmt |
| Program Services | $16,203 | ProgramServicesAmt |
| Management And General | $3,075 | ManagementAndGeneralAmt |
| Fundraising | $4,443 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,787 | TotalAmt |
| Program Services | $15,091 | ProgramServicesAmt |
| Management And General | $3,015 | ManagementAndGeneralAmt |
| Fundraising | $1,681 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,161 | TotalAmt |
| Program Services | $45,119 | ProgramServicesAmt |
| Management And General | $10,942 | ManagementAndGeneralAmt |
| Fundraising | $6,100 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,998 | TotalAmt |
| Program Services | $6,038 | ProgramServicesAmt |
| Management And General | $3,960 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,705 | TotalAmt |
| Management And General | $1,705 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,747 | TotalAmt |
| Program Services | $2,896 | ProgramServicesAmt |
| Management And General | $483 | ManagementAndGeneralAmt |
| Fundraising | $368 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,824,481 | TotalAmt |
| Program Services | $2,092,950 | ProgramServicesAmt |
| Management And General | $556,089 | ManagementAndGeneralAmt |
| Fundraising | $175,442 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,333,602 | BOYAmt |
| EOY | $1,909,338 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,512 | BOYAmt |
| EOY | $262,795 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,980,000 | BOYAmt |
| EOY | $679,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297 | BOYAmt |
| EOY | $297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,249 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,127 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,827 | BOYAmt |
| EOY | $122 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,411,238 | BOYAmt |
| EOY | $2,852,052 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,116 | BOYAmt |
| EOY | $71,372 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,200 | BOYAmt |
| EOY | $246,558 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $32,535 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,316 | BOYAmt |
| EOY | $350,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,112 | BOYAmt |
| EOY | $324,262 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,695,810 | BOYAmt |
| EOY | $2,177,325 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,932,922 | BOYAmt |
| EOY | $2,501,587 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,411,238 | BOYAmt |
| EOY | $2,852,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,431,335 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,279,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,417,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,791,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,640,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,274,490 | CurrentTaxYearAmt |
| Total | $14,404,150 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,279,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,417,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,791,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,640,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,274,490 | CurrentTaxYearAmt |
| Total | $14,404,150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,376,838 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,027,312 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,154 | CurrentTaxYearAmt |
| Total | $18,201 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $19,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,441,952 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $240,400 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62508 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62121 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,127 | DepreciationAmt |
| Book Value | $122 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $122 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,393,146 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,393,146 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,393,146 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,824,481 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,824,481 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,824,481 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule D, Part X, Line 2 | The Trust is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and exempt from state income tax under similar provisions. Accordingly, no provision for income taxes has been recorded in these financial statements. It is the Trust's accounting policy to evaluate uncertain tax positions in accordance with the accounting pronouncement on uncertainly for income taxes. Management has determined that there are no uncertain tax positions at the Trust as of June 30, 2021 and 2020. The Trust has no income tax related penalties or interest for the periods reported in these financial statements. |
| Form 990, Schedule D, Part IV, Line 2d | Funds held on behalf of clients |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| Belmont Runyon Elementary School | ||||||||||
| 1 Belmont Runyon Way | newark | NJ | 07108 | 226002140 | 501(c)(3) | $48,048 | Education | |||
| Dr William H Horton Elementary School | ||||||||||
| 291 N 7th Street | newark | NJ | 07107 | 226002140 | 501(c)(3) | $50,000 | Education | |||
| Benjamin Franklin School | ||||||||||
| 42 Park Ave | Newark | NJ | 07104 | 226002140 | 501(c)(3) | $50,000 | Education | |||
| George Washington Carver School | ||||||||||
| 333 Clinton Pl | Newark | NJ | 07112 | 226002140 | 501(c)(3) | $50,000 | Education | |||
| South Street School | ||||||||||
| 44 Hermon St | Newark | NJ | 07105 | 226002140 | 501(c)(3) | $44,842 | Education | |||
| Salome Urena School | ||||||||||
| 284 First Avenue | Newark | NJ | 07107 | 226002140 | 501(c)(3) | $50,000 | Education | |||
| Science Park High School | ||||||||||
| 260 Norfolk St | Newark | NJ | 07103 | 226002140 | 501(c)(3) | $50,000 | Education | |||
| Roseville Community Charter School | ||||||||||
| 540 Orange St | Newark | NJ | 07107 | 900600793 | 501(c)(3) | $49,970 | Education | |||
| Talking Eyes media Inc | ||||||||||
| 110 Montclair Ave | Montclair | NJ | 07042 | 680516923 | 501(c)(3) | $10,000 | Education | |||
| Urban League of Essex County | ||||||||||
| 508 Central Ave | Newark | NJ | 07107 | 221554540 | 501(c)(3) | $7,500 | Education | $5,040 | FMV | Laptops & Headsets |
| Kid's First Adventure | ||||||||||
| 39 Bamford Palce | Irvington | NJ | 07111 | 455286298 | N/A | $5,500 | Education | |||
| St Paul's Centenary United methodist Day care | ||||||||||
| 739 MT Prospect Avenue | Newark | NJ | 07104 | 222490620 | N/A | $7,500 | Education | |||
| Sarah Ward Nursery | ||||||||||
| 105 Lock St | Newark | NJ | 07103 | 221542344 | N/A | $7,500 | Education | |||
| Sunshine Daycare Center II Inc | ||||||||||
| 286 South 7th Street | Newark | NJ | 07103 | 510601186 | N/A | $7,500 | Education | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Laptops & Headseats | GrantTypeTxt |
| Recipient | 314 | RecipientCnt |
| Non Cash Assistance | $75,990 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | Laptops & headsets | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I QUESTION 1 | FormAndLineReferenceDesc |
| Explanation | THE FUNDERS COLLABORATIVE AND VICTORIA COLLABORATIVE GRANTS WERE ESTABLISHED TO DEPLOY FUNDS TO SCHOOLS IN NEED OF ADDITIONAL RESOURCES TO IMPROVE THE QUALITY OF EDUCATION FOR STUDENTS OF NEWARK. FUNDS RECEIVED FROM FOUNDATIONS ARE CREDITED TO THE APPROPRIATE ACCOUNTS FOR FUTURE DISBURSEMENT. THE ACCOUNTS ARE RESTRICTED FUNDS. ALL AWARDS FROM THOSE FUNDS MUST BE APPROVED BY THE EXECUTIVE DIRECTOR USING RECOMMENDATIONS FROM THE GOVERNANCE COMMITTEE AND NTE INTERNAL REVIEW COMMITTEE. THE ABBOTT LEADERSHIP INSTITUTE (ALI), IN PARTNERSHIP WITH THE NEWARK TRUST FOR EDUCATION, PROVIDES A FIVE-WEEK TRAINING ON PARENT ENGAGEMENT THROUGH SOCIAL-EMOTIONAL LEARNING FOR NEWARK PARENTS AND CAREGIVERS. ACROSS FIVE SCHOOLS. THE TRAINING IS DESIGNED TO GIVE PARENTS THE TOOLS NEEDED TO SUPPORT THEIR CHILDREN'S SOCIAL AND EMOTIONAL COMPETENCY DEVELOPMENT WHILE ALSO ASSESSING THEIR OWN SOCIAL AND EMOTIONAL CHALLENGES AND METHODS TO OVERCOME THEM. ALI SUBMITS A PROPOSAL TOGETHER WITH AN ITEMIZED BUDGET WHICH IS APPROVED BY THE EXECUTIVE DIRECTOR. The Early Childcare Center (ECC) and Family Childcare Center (FCC) Needs-Based grant provides direct funding to Newark-based childcare centers in the form of grants up to $10,000. The goal of the grants initiative is to provide childcare centers with short-term funding that supports their capacity to provide quality childcare services to families with children 0-3 as they weather organizational challenges related to COVID-19. Sixty-five ECCs and FCCs combined were invited to apply. A total of 24 applicants submitted proposals and 21 applicants met the eligibility requirements for the grant. Talking Eyes has been awarded $10,000 to support the implementation of six-week Stories From The Pandemic through the Newark Summer Youth Employment Internship Program. The program will run through July and August 2020. Bridging the Digital Divide (Wifi & Computer Distribution) As a part of the effort to encourage attendance during COVID-19, NTE has made a commitment to bridging the digital divide. Through our partnership with SWPN and a generous donation from the Colton Family Foundation, we have secured resources to provide families with Chromebooks and free wifi in every ward across Newark. ALL RECEIPTS TO THE FUNDERS COLLABORATIVE AND VICTORIA COLLABORATIVE ARE RECORDED AS REVENUE IN SEPARATE CASH ACCOUNTS AND IDENTIFIED AS RESTRICTED FUNDS. ALL GRANT AWARDS FROM THESE FUNDS ARE TRACKED IN SUBSIDIARY LEDGERS THAT IDENTIFY DISBURSEMENTS BY DATE, GRANTEE, FOUNDATION, AND DOLLAR AMOUNT. A SUB-LEDGER/SUMMARY IS PREPARED MONTHLY FOR EACH INITIATIVE, IDENTIFYING THE DATE, GRANTEE, FOUNDATION, DISBURSEMENTS, AND BALANCES. AWARD LETTERS SPECIFYING THE GRANT AMOUNT FOR EACH SCHOOL/ORGANIZATION UNDER THE FUNDERS COLLABORATIVE, VICTORIA COLLABORATIVE, TALKING EYES, EARLY LEARNING NEEDS-BASE GRANT, AND ALI GRANTS ARE APPROVED BY THE EXECUTIVE DIRECTOR AND ISSUED TO GRANTEES ALONG WITH A CHECK. SCHOOLS/ORGANIZATIONS WITHOUT A FINANCIAL CONDUIT DRAW DOWN AGAINST THEIR GRANT AWARD BY SUBMITTING PAYMENT REQUESTS TO THE TRUST AS NEEDED. FOLLOW-UP VISITS, POST EVALUATIONS, AND FINAL NARRATIVE AND FINANCIAL REPORTS ARE COMMUNICATED BACK TO GOVERNANCE COMMITTEE (FUNDERS COLLABORATIVE), VICTORIA FOUNDATION (VICTORIA COLLABORATIVE), AND ABBOTT LEADERSHIP INSTITUTE, RESPECTIVELY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ronald Chaluisan | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $243,948 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,562 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,538 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $274,048 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| From 990, Part III, Line 1 and Lines 4a-c | LINE 1 NEWARK TRUST FOR EDUCATION, INC. (THE "TRUST") WAS INCORPORATED IN THE STATE OF NEW JERSEY AS A NOT-FOR PROFIT ORGANIZATION ON AUGUST 23, 2002. EFFECTIVE DECEMBER 12, 2011, THE ORGANIZATION REGISTERED A LEGAL NAME CHANGE FROM NEWARK PUBLIC SCHOOLS FOUNDATION, INC. TO NEWARK TRUST FOR EDUCATION, INC. THE TRUST IS AN INDEPENDENT NON-PROFIT DEDICATED TO COORDINATING AND FOCUSING IDEAS, PEOPLE, AND RESOURCES ON THE EFFICIENT AND EFFECTIVE DELIVERY OF A QUALITY PUBLIC EDUCATION TO ALL CHILDREN IN NEWARK; AND TO CREATING BROAD AND SHARED ACCOUNTABILITY FOR STUDENT SUCCESS ACROSS MULTIPLE STAKEHOLDERS. THE TRUST ENVISIONS A PUBLIC EDUCATION INFRASTRUCTURE THAT LEVERAGES THE WIDE ARRAY OF OPPORTUNITIES AVAILABLE TO THE YOUNG PEOPLE OF NEWARK, EFFECTIVELY CREATING POSITIVE CONDITIONS FOR LEARNING THAT HELP YOUNG PEOPLE MEET RIGOROUS ACADEMIC OUTCOMES, DEVELOP STRONG SOCIO-EMOTIONAL SKILLS, AND HAVE ACCESS TO HIGH-QUALITY POST-SECONDARY OPTIONS. LINE 4 TO ACCOMPLISH ITS MISSION THE TRUST LEADS INITIATIVES AND PARTNERS WITH STAKEHOLDERS IN THE FOLLOWING AREAS: PROMOTE PRACTICE: SAFE & SUPPORTIVE LEARNING ENVIRONMENTS NTE BUILDS THE KNOWLEDGE AND CAPACITY OF INDIVIDUALS AND TEAMS FROM SCHOOLS AND OTHER LEARNING ORGANIZATIONS TO CREATE EASY ACCESS TO HIGH-QUALITY SAFE AND SUPPORTIVE LEARNING ENVIRONMENTS AND INTERVENTIONS FOR ALL CHILDREN, AND INFLUENCES SYSTEMATIC EFFORTS THAT SUPPORT THESE ORGANIZATION-LEVEL PRACTICES. NTE INITIATIVES UNDER THE PILLAR OF PROMOTING PRACTICE INCLUDE: THE FUNDERS' COLLABORATIVE GRANTS PROGRAM, THE VICTORIA FOUNDATION PUBLIC SCHOOL GRANTS PROGRAM (BOTH OF WHICH SUPPORT PUBLIC SCHOOLS THROUGHOUT THE CITY OF NEWARK), CAPACITY BUILDING GRANTS FOR NEWARK-BASED CHILDCARE CENTERS IMPACTED BY COVID-19, AND THE PARENTCHILD+ (PC+) PROGRAM, WHICH SUPPORTS FAMILIES WITH CHILDREN AGES 16 MONTHS - 3.5 YEARS THROUGHOUT THE CITY OF NEWARK. THE FUNDERS COLLABORATIVE IS COMPRISED OF A NETWORK OF LOCAL, REGIONAL, AND NATIONAL FUNDERS AND THE VICTORIA FOUNDATION PUBLIC SCHOOL GRANTS PROGRAM IS AN INITIATIVE OF THE VICTORIA FOUNDATION, FOR WHICH THE TRUST SERVES AS AN INTERMEDIARY. THE PC+ PROGRAM, A GRANT FUNDED INITIATIVE, SUNSET IN MARCH 2021. EDUCATE STAKEHOLDERS NTE IS COMMITTED TO CREATING FULL AND SHARED ACCOUNTABILITY FOR STUDENT SUCCESS ACROSS MULTIPLE STAKEHOLDERS. TO ACHIEVE THIS GOAL NTE: A)PROMOTES THE SHARING OF KNOWLEDGE AND EXPERTISE ACROSS GROUPS; B) FACILITATES THE NAMING AND DOCUMENTATION OF EFFECTIVE PRACTICES; C) CULTIVATES A COLLABORATIVE RATHER THAN COMPETITIVE CULTURE AMONG PARTNERS; AND D) CONVENES AND CONNECTS KEY STAKEHOLDERS ACROSS NEWARK'S EDUCATIONAL ECOSYSTEM, BASED ON THEIR SPECIFIC AREA OF WORK. INITIATIVES UNDER THE PILLAR OF EDUCATING STAKEHOLDERS INCLUDE: PARENT WORKSHOP SERIES ON SOCIAL EMOTIONAL-LEARNING IN PARTNERSHIP WITH THE ABBOTT LEADERSHIP INSTITUTE AND THE ANNUAL NEWARK BOARD OF EDUCATION CANDIDATE'S FORUM. BUILD PUBLIC WILL & INFORM POLICY NTE CONTINUES TO BUILD ON ITS STRONG FOUNDATION AS A NEUTRAL CONVENER AND IMPARTIAL PLAYER TO GALVANIZE PUBLIC WILL AND CREATE SUSTAINABLE CYCLES OF IMPROVEMENT ACROSS NEWARK'S EDUCATIONAL ECOSYSTEM. TO ACCOMPLISH THIS GOAL NTE: A) FRAMES EDUCATIONAL ISSUES BY DOCUMENTING AND DISSEMINATING CRITICAL INFORMATION; B) DELIVERS A SET OF MESSAGES DESIGNED TO INCREASE KNOWLEDGE AND BROADEN PARTICIPATION IN THE LEARNING EXPERIENCES OF ALL YOUNG PEOPLE IN NEWARK; AND C) BUILDS BROAD PUBLIC UNDERSTANDING OF AND SUPPORT FOR ONGOING IMPROVEMENT AND ACCESS TO QUALITY EDUCATIONAL EXPERIENCES. INITIATIVES INCLUDED UNDER THE PILLAR OF BUILDING PUBLIC WILL AND INFORMING POLICY INCLUDE: ORIGINAL RESEARCH AND EVALUATION; FREE CITY-WIDE CONVENINGS; THE EARLY LEARNING STEERING COMMITTEE; AND THE DEVELOPMENT OF A COMMUNICATIONS CAMPAIGN DEDICATED TO PROMOTING PARTICIPATION IN EARLY CHILDHOOD PROGRAMS ACROSS THE CITY OF NEWARK ENTITLED GREAT START, GREAT FUTURE. |
| FORM 990, PART VI, SECTION B, QUESTION 11A | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT. A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, QUESTION 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT PROTECTS THE TRUST WHEN IT IS CONTEMPLATING ENTERING INTO ANY TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. BOARD MEMBERS AND EXECUTIVES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE DISCLOSING A CONFLICT, IF APPLICABLE. |
| FORM 990, PART VI, SECTION B, QUESTION 13 | IT IS THE RESPONSIBILITY OF ALL REPRESENTATIVES TO REPORT ETHICS VIOLATIONS OR SUSPECTED VIOLATIONS IN ACCORDANCE WITH THIS WHISTLEBLOWER POLICY. |
| FORM 990, PART VI, SECTION B, QUESTION 15 | THE BOARD OF DIRECTORS' FORMAL EVALUATION OF THE EXECUTIVE DIRECTOR IS BASED UPON THE GOALS OUTLINED IN THE ORGANIZATION'S STRATEGIC PLAN. THE EXECUTIVE DIRECTOR SUBMITS AN EXTENSIVE SELF-ASSESSMENT TO THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD MEETS WITH THE EXECUTIVE DIRECTOR TO REVIEW THE ASSESSMENT AND TRACK PROGRESS TOWARD GOALS. SIMULTANEOUSLY, THE BOARD ENGAGES IN BENCHMARKING SALARY GUIDELINES ACROSS THE SECTOR IN THE REGION. THE EXECUTIVE DIRECTOR IS ASKED TO DEVELOP AN ACTION PLAN AND SET GOALS ON AN ANNUAL BASIS. THESE GOALS ARE USED TO INFORM THE ANNUAL PERFORMANCE REVIEW AND COMPENSATION DISCUSSION. THE BOARD APPROVES A CONTRACT WITH THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, QUESTION 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THEY ARE ALSO AVAILABLE ON GUIDESTAR.ORG. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:COMMUNICATIONS CONSULTANTS TOTAL FEES:111900 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROGRAM CONSULTANTS TOTAL FEES:205821 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OUTSIDE CONSULTANTS - IT TOTAL FEES:11100 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TRAINERS & FACILITATORS TOTAL FEES:22500 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:ADMINISTRATIVE CONSULTANTS TOTAL FEES:83500 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PAYROLL SERVICES TOTAL FEES:2486 |