2024-05-14T11:20:50-04:00 2023-06-30 273263553 GALLEROS ROBINSON 115 DAVIS STATION RD CREAM RIDGE NJ 08514 990 2022-07-01 200977859 DUE SEASON CHARTER SCHOOL C/O G ORTEGA DUES 9089478307 109 CHAMBERS ST SOUTH PLAINFIELD NJ 07080 GRACE CO-ORTEGA DISSOLUTION TRUSTEE 9089478307 2024-05-13 GRACE CO-ORTEGA 999009999 false LEONORA GALLEROS P00181670 6469210400 2024-05-13 2022 2023-04-26 12:10:37Z GRACE CO-ORTEGA 51 CRAGWOOD ROAD SUITE 304 SOUTH PLAINFIELD NJ 07080 0 false X N/A X 2005 NJ EFFECTIVE JULY 1, 2014, THE CHARTER SCHOOL CEASED ITS OPERATIONS AS A RESULT OF THE NON RENEWAL OF ITS CHARTER. DURING THE FISCAL YEAR 2015-2023, ONLY DISSOLUTION ACTIVITIES WERE CONDUCTED SUCH AS COLLECTION OF RECEIVABLES, DISPOSITION OF ALL CAPITAL ASSETS OWNED AND LIABILITIES OWNED BY THE CHARTER SCOOOL, INCLUDING THE REMAINING UNEXPIRED TERM OF EQUIPMENT LEASES, PAYMENT OF OUTSTANDING LIABILITIES AND COLLECTION OF AMOUNTS DUE THE CHARTER SCHOOL. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3598 2375 3598 2375 -3598 -2375 43914 41539 57056 57056 -13142 -15517 X EFFECTIVE JULY 1, 2014, THE CHARTER SCHOOL CEASED ITS OPERATIONS AS A RESULT OF THE NON RENEWAL OF ITS CHARTER. DURING THE FISCAL YEAR 2015-2023, ONLY DISSOLUTION ACTIVITIES WERE CONDUCTED SUCH AS COLLECTION OF RECEIVABLES, DISPOSITION OF ALL CAPITAL ASSETS OWNED AND LIABILITIES OWNED BY THE CHARTER SCOOOL, INCLUDING THE REMAINING UNEXPIRED TERM OF EQUIPMENT LEASES, PAYMENT OF OUTSTANDING LIABILITIES AND COLLECTION OF AMOUNTS DUE THE CHARTER SCHOOL. false false EFFECTIVE JULY 1, 2014, THE CHARTER SCHOOL CEASED ITS OPERATIONS AS A RESULT OF THE NON RENEWAL OF ITS CHARTER. DURING THE FISCAL YEAR 2015-2023, ONLY DISSOLUTION ACTIVITIES WERE CONDUCTED SUCH AS COLLECTION OF RECEIVABLES, DISPOSITION OF ALL CAPITAL ASSETS OWNED AND LIABILITIES OWNED BY THE CHARTER SCOOOL, INCLUDING THE REMAINING UNEXPIRED TERM OF EQUIPMENT LEASES, PAYMENT OF OUTSTANDING LIABILITIES AND COLLECTION OF AMOUNTS DUE THE CHARTER SCHOOL. true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 0 0 false false false false false false false true true false false true false true true false false false X X GRACE CO-ORTEGA 9089478307 109 CHAMBERS STREET SOUTH PLAINFIELD NJ 07080 GRACE CO-ORTEGA DISSOLUTION 1.00 X 2375 0 0 2375 false false false 0 X 2375 2375 2375 0 2375 0 43914 41539 43914 41539 57056 57056 57056 57056 X -13142 -15517 -13142 -15517 43914 41539 -2375 X false false false X true true false true true true true false false false false false false false false false false false SCHEDULE E, LINE 3 DUE SEASON CHARTER SCHOOL IS A CHARTER SCHOOL AND THEREFORE NOT SUBJECT TO THE RACIAL NONDISCRIMINATION PROVISIONS OF REV. PROC. 75-50 1975 C.B. 587. SCHEDULE E, LINE 7 DUE SEASON CHARTER SCHOOL IS A CHARTER SCHOOL AND THEREFORE NOT SUBJECT TO THE RACIAL NONDISCRIMINATION PROVISIONS OF REV. PROC. 75-50 1975 C.B. 587. FORM 990 - ORGANIZATION'S MISSION EFFECTIVE JULY 1, 2014, THE CHARTER SCHOOL CEASED ITS OPERATIONS AS A RESULT OF THE NON RENEWAL OF ITS CHARTER. DURING THE FISCAL YEAR 2015-2023, ONLY DISSOLUTION ACTIVITIES WERE CONDUCTED SUCH AS COLLECTION OF RECEIVABLES, DISPOSITION OF ALL CAPITAL ASSETS OWNED AND LIABILITIES OWNED BY THE CHARTER SCOOOL, INCLUDING THE REMAINING UNEXPIRED TERM OF EQUIPMENT LEASES, PAYMENT OF OUTSTANDING LIABILITIES AND COLLECTION OF AMOUNTS DUE THE CHARTER SCHOOL. FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT FORM 990 IS REVIEWED AND APPROVED FOR FILING BY THE DISSOLUTION TRUSTEE. FORM 990, PAGE 6, PART VI, LINE 19 THE CHARTER SCHOOL'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG. OR UPON REQUEST. THE CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE TRUSTEE C/O GRACE CO-ORTEGA AT 109 CHAMBERS ST. SOUTH PLAINFIELD, NJ 0080. FORM 990, PART IX, LINE 11G TRUSTEE SERVICES 0 2,375 0