SUSSEX EDUCATIONAL FOUNDATION INC
Cite this
Plain text SUSSEX EDUCATIONAL FOUNDATION INC. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/223448677. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). SUSSEX EDUCATIONAL FOUNDATION INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/223448677
MLA “SUSSEX EDUCATIONAL FOUNDATION INC.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/223448677. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $202K · expenses $26K · assets $6.6M
- Also known as
- C/O BERKELEY COLLEGE
- EIN
- 22-3448677
- Address
- 44 RIFLE CAMP RD, WOODLAND PARK, NJ 07424-3353
- NTEE code
- T30
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE GRANTS TO CHARITABLE ORGANIZATIONS SEEKING TO FURTHER THE EDUCATIONAL OPPORTUNITIES FOR START-UP ENTREPRENEURS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 7 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
7 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Samuel Morreale | TRUSTEE | 2010-2025 | 1 | $0 reported | 1 |
| Stephen Rutkowski | TREASURER | 2016-2025 | 1 | $0 reported | 3 |
| Thomas Marino | TRUSTEE | 2010-2025 | 1 | $0 reported | 1 |
| Rick Beye (former) | OUTGOING TRUSTEE | 2010-2023 | 1 | $0 reported | 1 |
| Donald Phillips (former) | DECEASED 8/8/22 | 2010-2022 | 1 | $0 reported | 2 |
| Jay Van Delden (former) | TRUSTEE (DECEASED) | 2010-2019 | 1 | $0 reported | 2 |
| Michael J Smith (former) | OUTGOING TREASURER | 2010-2016 | 1 | $0 reported | 1 |
People by year
2025 · 3 people listed · none paid · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMUEL MORREALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN RUTKOWSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS MARINO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 3 people listed · none paid · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMUEL MORREALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN RUTKOWSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS MARINO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICK BEYE | OUTGOING TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL MORREALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN RUTKOWSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS MARINO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · none paid · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD PHILLIPS | DECEASED 8/8/22 | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK BEYE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL MORREALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN RUTKOWSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS MARINO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD PHILLIPS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK BEYE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL MORREALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN RUTKOWSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS MARINO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD PHILLIPS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK BEYE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL MORREALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN RUTKOWSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS MARINO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD PHILLIPS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY VAN DELDEN | TRUSTEE (DECEASED) | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK BEYE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL MORREALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN RUTKOWSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS MARINO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD PHILLIPS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAY VAN DELDEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK BEYE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL MORREALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN RUTKOWSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS MARINO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMUEL MORREALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK BEYE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY VAN DELDEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS MARINO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD PHILLIPS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN RUTKOWSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMUEL MORREALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK BEYE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY VAN DELDEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS MARINO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD PHILLIPS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL J SMITH | OUTGOING TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN RUTKOWSKI | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMUEL MORREALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK BEYE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY VAN DELDEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS MARINO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD PHILLIPS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL J SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMUEL MORREALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK BEYE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY VAN DELDEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS MARINO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD PHILLIPS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL J SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMUEL MORREALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK BEYE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY VAN DELDEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS MARINO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD PHILLIPS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL J SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMUEL MORREALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK BEYE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY VAN DELDEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS MARINO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD PHILLIPS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL J SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMUEL MORREALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK BEYE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY VAN DELDEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS MARINO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD PHILLIPS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL J SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMUEL MORREALE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK BEYE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY VAN DELDEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS MARINO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD PHILLIPS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL J SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2021 · 1 grant to organizations · $20K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $202,053 | $26,432 | $6,633,605 | $6,633,284 | $0 | $0 | $0 | 0 | 3 |
| 2024 · Form 990 | ||||||||
| $174,350 | $25,867 | $5,746,955 | $5,746,634 | $0 | $0 | $0 | 0 | 3 |
| 2023 · Form 990 | ||||||||
| $127,492 | $20,043 | $5,150,748 | $5,150,427 | $0 | $0 | $0 | 0 | 3 |
| 2022 · Form 990 | ||||||||
| $116,958 | $517,857 | $4,519,734 | $4,519,413 | $0 | $0 | $0 | 0 | 4 |
| 2021 · Form 990 | ||||||||
| $111,959 | $732,327 | $5,966,826 | $5,966,826 | $0 | $0 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $924,186 | $694,503 | $6,529,135 | $6,525,966 | $0 | $866,004 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $985,735 | $816,241 | $6,357,941 | $6,296,283 | $0 | $866,004 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $936,693 | $795,213 | $6,130,107 | $6,126,789 | $0 | $866,004 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $923,165 | $861,602 | $6,632,745 | $5,987,424 | $0 | $866,004 | $0 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $911,301 | $862,462 | $6,614,117 | $5,925,861 | $0 | $866,004 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $910,088 | $829,839 | $6,517,678 | $5,877,022 | $0 | $866,004 | $0 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $906,991 | $757,012 | $6,436,654 | $5,795,998 | $0 | $866,004 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $884,650 | $672,472 | $6,286,675 | $5,646,019 | $0 | $845,334 | $0 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $869,094 | $676,721 | $6,095,715 | $5,433,841 | $0 | $825,716 | $0 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $847,804 | $662,430 | $5,899,862 | $5,241,468 | $0 | $801,756 | $0 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $801,899 | $655,609 | $5,705,250 | $5,056,094 | $0 | $767,244 | $0 | 0 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MILLBURN EDUCATION FOUNDATION INC | NJ | T30 | $233,520 | $178,529 | CO-CHAIR | $0 | Same NTEE code T30, revenue within 2x, same state, similar name |
| THE ESSEX FELLS FOUNDATION FOR EDUCATIONAL EXCELLENCE INC | NJ | T30 | $175,376 | $190,119 | President | $0 | Same NTEE code T30, revenue within 2x, same state, similar name |
| ALLENDALE FOUNDATION FOR EDUCATIONAL EXCELLENCE INC | NJ | T30 | $224,011 | $512,280 | GOMEZ | $0 | Same NTEE code T30, revenue within 2x, same state, similar name |
| COLLIERS ENGINEERING FOUNDATION | NJ | T30 | $240,850 | $129,325 | DIRECTOR | $0 | Same NTEE code T30, revenue within 2x, same state |
| SUMNER STATION FOUNDATION A NEWJERSEY NONPROFIT CORPORATION | NJ | T30 | $244,930 | $181,216 | PRESIDENT & TREASURER | $511,750 | Same NTEE code T30, revenue within 2x, same state |
| N J STATE TROOPERS NCO ASSOC FOUNDATION INC | NJ | T30 | $204,735 | $101,332 | EX-OFFICIO TRUSTEE | $52,725 | Same NTEE code T30, revenue within 2x, same state |
| BRANCHBURG ROTARY FOUNDATION | NJ | T30 | $182,650 | $165,928 | PRESIDENT | $0 | Same NTEE code T30, revenue within 2x, same state |
| FOUNDATION TO SAVE THE JERSEY SHORE INC | NJ | T30 | $202,380 | $33,371 | TRUSTEE | $0 | Same NTEE code T30, revenue within 2x, same state |
| KALIV INSTITUTION INC | NJ | T30 | $213,899 | $201,975 | TRUSTEE | $0 | Same NTEE code T30, revenue within 2x, same state |
| RESCUE UNIT ZAKA 360 INC | NJ | T30 | $207,303 | $207,716 | OFFICER | $0 | Same NTEE code T30, revenue within 2x, same state |
| SHALHEVET HATORAH INC | NJ | T30 | $207,685 | $209,875 | OFFICER | $0 | Same NTEE code T30, revenue within 2x, same state |
| BRACKENRIDGE FOUNDATION INC | NJ | T30 | $213,814 | $291,104 | Secretary/Treasurer | $0 | Same NTEE code T30, revenue within 2x, same state |
| CANCER FASHIONISTA FOUNDATION INC | NJ | T30 | $204,793 | $255,607 | PRESIDENT | $0 | Same NTEE code T30, revenue within 2x, same state |
| ELIM FRIENDS NONPROFIT INC | NJ | T30 | $214,736 | $214,451 | CHAIRMAN OF | $0 | Same NTEE code T30, revenue within 2x, same state |
| AMERICAN FRIENDS OF RINAT AHARON INC | NJ | T30 | $188,153 | $178,631 | Trustee | $0 | Same NTEE code T30, revenue within 2x, same state |
| KESER DOVID INC | NJ | T30 | $206,724 | $175,403 | PRESIDENT | $0 | Same NTEE code T30, revenue within 2x, same state |
| HANNAH PERETSMAN BREENE FOUNDATION | NJ | T30 | $188,413 | $135,759 | Foundation Mana | $0 | Same NTEE code T30, revenue within 2x, same state |
| SOMERVILLE ELKS CHARITABLE TRUST | NJ | T30 | $190,335 | $184,889 | Exalted Ruler | $0 | Same NTEE code T30, revenue within 2x, same state |
| PRESSMAN FAMILY FOUNDATION | NJ | T30 | $205,300 | $94,275 | TRUSTEE | $0 | Same NTEE code T30, revenue within 2x, same state |
| WASHINGTON SCHOOL PTO OF MILLBURN-SHORT HILLS | NJ | T30 | $241,526 | $269,944 | VICE PRESIDE | $0 | Same NTEE code T30, revenue within 2x, same state |
| TIM KERR CHARITIES INC | NJ | T30 | $199,874 | $174,847 | PRESIDENT | $0 | Same NTEE code T30, revenue within 2x, same state |
| CONGENITAL HEART DEFECT COALITION | NJ | T30 | $235,848 | $204,950 | OFFICE MANAGER | $7,568 | Same NTEE code T30, revenue within 2x, same state |
| NEW JERSEY MEMORIAL HOME WELFARE FUND | NJ | T30 | $209,140 | $218,790 | CHIEF EXECUTIVE | $0 | Same NTEE code T30, revenue within 2x, same state |
| STEPS TOGETHER | NJ | T30 | $206,160 | $194,894 | Executive Director | $31,200 | Same NTEE code T30, revenue within 2x, same state |
| NIXA EDUCATION FOUNDATION INC | MO | T30 | $183,442 | $68,985 | BOARD MEMBER | $0 | Same NTEE code T30, revenue within 2x, similar name |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $26,432 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BANK SERVICE CHARGES | $26,432 | $26,432 | - | - | 100.0% |
| Total | $26,432 | 100% |
2024 · Form 990 · $25,867 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BANK SERVICE CHARGES | $23,367 | $23,367 | - | - | 90.3% |
| Fees: accounting | $2,500 | - | $2,500 | - | 9.7% | |
| Total | $25,867 | 100% |
2023 · Form 990 · $20,043 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BANK SERVICE CHARGES | $19,968 | $19,968 | - | - | 99.6% |
| All other expenses | $75 | $75 | - | - | 0.4% | |
| Total | $20,043 | 100% |
2022 · Form 990 · $517,857 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $485,178 | $485,178 | - | - | 93.7% | |
| Other (as described) | BANK SERVICE CHARGES | $19,801 | $19,801 | - | - | 3.8% |
| Occupancy | $7,578 | $7,578 | - | - | 1.5% | |
| Fees: accounting | $5,300 | - | $5,300 | - | 1.0% | |
| Total | $517,857 | 100% |
2021 · Form 990 · $732,327 spent · pay $0 · grants $20,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REFUND OF ADVANCE BERK | $585,900 | $585,900 | - | - | 80.0% |
| Depreciation and depletion | $116,556 | $116,556 | - | - | 15.9% | |
| Grants to US organizations and governments | $20,000 | $20,000 | - | - | 2.7% | |
| Office expenses | $8,256 | $8,256 | - | - | 1.1% | |
| Occupancy | $1,585 | $1,585 | - | - | 0.2% | |
| Other (as described) | TAXES & FILING FEE | $30 | $30 | - | - | 0.0% |
| Total | $732,327 | 100% |
2020 · Form 990 · $694,503 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $531,103 | $531,103 | - | - | 76.5% | |
| Depreciation and depletion | $110,245 | $110,245 | - | - | 15.9% | |
| Other (as described) | CLEANING | $15,280 | $15,280 | - | - | 2.2% |
| Other (as described) | SECURITY | $11,740 | $11,740 | - | - | 1.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $8,660 | $8,660 | - | - | 1.2% |
| Other (as described) | CABLE | $6,750 | $6,750 | - | - | 1.0% |
| Insurance | $5,749 | $5,749 | - | - | 0.8% | |
| All other expenses | $2,696 | $2,696 | - | - | 0.4% | |
| Fees: accounting | $2,200 | - | $2,200 | - | 0.3% | |
| Information technology | $76 | $76 | - | - | 0.0% | |
| Office expenses | $4 | $4 | - | - | 0.0% | |
| Total | $694,503 | 100% |
2019 · Form 990 · $816,241 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $525,771 | $525,771 | - | - | 64.4% | |
| Depreciation and depletion | $110,245 | $110,245 | - | - | 13.5% | |
| Other (as described) | SECURITY | $63,289 | $63,289 | - | - | 7.8% |
| Other (as described) | ESL CLASSES | $52,321 | $52,321 | - | - | 6.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $28,216 | $28,216 | - | - | 3.5% |
| Other (as described) | CLEANING | $18,195 | $18,195 | - | - | 2.2% |
| All other expenses | $10,621 | $10,621 | - | - | 1.3% | |
| Insurance | $4,983 | $4,983 | - | - | 0.6% | |
| Fees: accounting | $2,600 | - | $2,600 | - | 0.3% | |
| Total | $816,241 | 100% |
2018 · Form 990 · $795,213 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $540,907 | $540,907 | - | - | 68.0% | |
| Depreciation and depletion | $110,245 | $110,245 | - | - | 13.9% | |
| Other (as described) | SECURITY | $52,719 | $52,719 | - | - | 6.6% |
| Other (as described) | ESL CLASSES | $52,320 | $52,320 | - | - | 6.6% |
| Other (as described) | CLEANING | $14,320 | $14,320 | - | - | 1.8% |
| All other expenses | $10,130 | $10,130 | - | - | 1.3% | |
| Other (as described) | CABLE | $6,761 | $6,761 | - | - | 0.9% |
| Insurance | $5,209 | $5,209 | - | - | 0.7% | |
| Fees: accounting | $2,602 | - | $2,602 | - | 0.3% | |
| Total | $795,213 | 100% |
2017 · Form 990 · $861,602 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $528,791 | $528,791 | - | - | 61.4% | |
| Other (as described) | ESL CLASSES | $118,340 | $118,340 | - | - | 13.7% |
| Depreciation and depletion | $110,245 | $110,245 | - | - | 12.8% | |
| Other (as described) | SECURITY | $57,829 | $57,829 | - | - | 6.7% |
| Other (as described) | CLEANING | $17,340 | $17,340 | - | - | 2.0% |
| All other expenses | $12,005 | $12,005 | - | - | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $9,620 | $9,620 | - | - | 1.1% |
| Insurance | $5,502 | $5,502 | - | - | 0.6% | |
| Fees: accounting | $1,657 | - | $1,657 | - | 0.2% | |
| Office expenses | $273 | - | $273 | - | 0.0% | |
| Total | $861,602 | 100% |
2016 · Form 990 · $862,462 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $531,625 | $531,625 | - | - | 61.6% | |
| Depreciation and depletion | $110,245 | $110,245 | - | - | 12.8% | |
| Other (as described) | ESL Classes | $105,810 | $105,810 | - | - | 12.3% |
| Other (as described) | security | $62,078 | $62,078 | - | - | 7.2% |
| Other (as described) | REPairs & maintenance | $15,788 | $15,788 | - | - | 1.8% |
| Other (as described) | CLEANING | $12,335 | $12,335 | - | - | 1.4% |
| All other expenses | $11,886 | $11,886 | - | - | 1.4% | |
| Insurance | $6,475 | $6,475 | - | - | 0.8% | |
| Fees: accounting | $5,992 | - | $5,992 | - | 0.7% | |
| Office expenses | $228 | - | $228 | - | 0.0% | |
| Total | $862,462 | 100% |
2015 · Form 990 · $829,839 spent · pay $0 · grants $0 · events $186
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $535,821 | $535,821 | - | - | 64.6% | |
| Other (as described) | ESL classes | $106,680 | $106,680 | - | - | 12.9% |
| Depreciation and depletion | $79,055 | $79,055 | - | - | 9.5% | |
| Other (as described) | security | $67,649 | $67,649 | - | - | 8.2% |
| Other (as described) | REPairs & maintenance | $12,524 | $12,524 | - | - | 1.5% |
| Other (as described) | CLEANING | $11,715 | $11,715 | - | - | 1.4% |
| All other expenses | $9,337 | $9,337 | - | - | 1.1% | |
| Insurance | $6,402 | $6,402 | - | - | 0.8% | |
| Fees: legal | $400 | - | $400 | - | 0.0% | |
| Conferences, conventions and meetings | $186 | $186 | - | - | 0.0% | |
| Office expenses | $70 | - | $70 | - | 0.0% | |
| Total | $829,839 | 100% |
2014 · Form 990 · $757,012 spent · pay $0 · grants $0 · events $192
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $520,185 | $520,185 | - | - | 68.7% | |
| Depreciation and depletion | $79,565 | $79,565 | - | - | 10.5% | |
| Other (as described) | SECURITY | $54,458 | $54,458 | - | - | 7.2% |
| Other (as described) | ESL CLASSES | $54,360 | $54,360 | - | - | 7.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $19,047 | $19,047 | - | - | 2.5% |
| Other (as described) | CLEANING | $13,940 | $13,940 | - | - | 1.8% |
| All other expenses | $11,226 | $11,226 | - | - | 1.5% | |
| Insurance | $3,429 | $3,429 | - | - | 0.5% | |
| Fees: legal | $595 | - | $595 | - | 0.1% | |
| Conferences, conventions and meetings | $192 | $192 | - | - | 0.0% | |
| Office expenses | $15 | - | $15 | - | 0.0% | |
| Total | $757,012 | 100% |
2013 · Form 990 · $672,472 spent · pay $0 · grants $0 · events $139
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $496,543 | $496,543 | - | - | 73.8% | |
| Depreciation and depletion | $80,074 | $80,074 | - | - | 11.9% | |
| Other (as described) | SECURITY | $63,229 | $63,229 | - | - | 9.4% |
| Other (as described) | CLEANING | $17,080 | $17,080 | - | - | 2.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $8,403 | $8,403 | - | - | 1.2% |
| Other (as described) | CABLE | $4,579 | $4,579 | - | - | 0.7% |
| All other expenses | $1,259 | $1,259 | - | - | 0.2% | |
| Insurance | $956 | $956 | - | - | 0.1% | |
| Office expenses | $210 | - | $210 | - | 0.0% | |
| Conferences, conventions and meetings | $139 | $139 | - | - | 0.0% | |
| Total | $672,472 | 100% |
2012 · Form 990 · $676,721 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $500,409 | $500,409 | - | - | 73.9% | |
| Depreciation and depletion | $80,074 | $80,074 | - | - | 11.8% | |
| Other (as described) | SECURITY | $58,939 | $58,939 | - | - | 8.7% |
| Other (as described) | CLEANING | $11,515 | $11,515 | - | - | 1.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $8,484 | $8,484 | - | - | 1.3% |
| All other expenses | $6,529 | $6,529 | - | - | 1.0% | |
| Insurance | $5,351 | $5,351 | - | - | 0.8% | |
| Other (as described) | CABLE | $5,245 | $5,245 | - | - | 0.8% |
| Office expenses | $175 | - | $175 | - | 0.0% | |
| Total | $676,721 | 100% |
2011 · Form 990 · $662,430 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $390,000 | $390,000 | - | - | 58.9% | |
| Depreciation and depletion | $80,074 | $80,074 | - | - | 12.1% | |
| Other (as described) | SECURITY | $62,350 | $62,350 | - | - | 9.4% |
| Other (as described) | UTILITIES | $57,923 | $57,923 | - | - | 8.7% |
| Other (as described) | PROPERTY TAXES | $30,064 | $30,064 | - | - | 4.5% |
| All other expenses | $17,986 | $17,986 | - | - | 2.7% | |
| Other (as described) | CLEANING | $15,665 | $15,665 | - | - | 2.4% |
| Insurance | $7,875 | $7,875 | - | - | 1.2% | |
| Office expenses | $493 | - | $493 | - | 0.1% | |
| Total | $662,430 | 100% |
2010 · Form 990 · $655,609 spent · pay $0 · grants $0 · events $104
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $366,500 | $366,500 | - | - | 55.9% | |
| Depreciation and depletion | $80,074 | $80,074 | - | - | 12.2% | |
| Other (as described) | SECURITY | $78,491 | $78,491 | - | - | 12.0% |
| Other (as described) | UTILITIES | $56,480 | $56,480 | - | - | 8.6% |
| Other (as described) | PROPERTY TAXES | $25,813 | $25,813 | - | - | 3.9% |
| Other (as described) | CLEANING | $16,860 | $16,860 | - | - | 2.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $15,975 | $15,975 | - | - | 2.4% |
| Insurance | $7,761 | $7,761 | - | - | 1.2% | |
| All other expenses | $7,333 | $7,333 | - | - | 1.1% | |
| Office expenses | $218 | - | $218 | - | 0.0% | |
| Conferences, conventions and meetings | $104 | $104 | - | - | 0.0% | |
| Total | $655,609 | 100% |