2024-04-09T15:46:33-05:00 2022-08-31 WITHUMSMITHBROWNPC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2021-09-01 264337254 Foundation for Eastern Christian School Association Inc % RICK DEBEL FOUN 9734276244 50 Oakwood Avenue North Haledon NJ 07508 RUTH KUDER Executive Director 9734276244 2024-02-28 true RUTH KUDER 999009999 GLENN G BELLOMY CPA P00579162 7328423113 2021 2023-04-26 12:10:37Z RUTH KUDER 50 Oakwood Avenue North Haledon NJ 07508 3621442 false X WWW.EASTERNCHRISTIAN.ORG X 2008 NJ See Schedule O 10 10 0 10 28000 0 2791831 2055906 682035 711847 0 0 -7889 839508 3465977 3607261 1951257 1763257 0 0 375737 558203 0 0 794389 1136603 1212171 3463597 3533631 2380 73630 279969 288684 356679 292559 -76710 -3875 X See Schedule O false false 2731262 1763257 711847 THE OBJECTIVE IS TO SUPPORT AND BENEFIT THE EASTERN CHRISTIAN SCHOOL ASSOCIATION AND TO FURTHER THE CHARITABLE, EDUCATIONAL AND RELIGIOUS MISSION THROUGH ACTIVITIES THAT INCLUDE, BUT ARE NOT LIMITED TO, CONDUCTING FUNDRAISING ACTIVITIES, MAINTAINING OR SUPPORTING AN ENDOWMENT AND GRANTING FUNDS. 2731262 true true false false false false false false false false true false false false true true false true false false false false false false false false false true true true false false false false false false false false false false false false true true false false false true 0 0 0 true true false false false false false false false false false false false X 10 10 false true false false true true true true true false false true true true true true false false false false NJ X RICK DEBEL 9734276244 50 OAKWOOD AVENUE NORTH HALEDON NJ 07508 RUTH KUDER Executive Director 8.0 60.0 X 0 154104 0 Richard Debel CFO 8.0 60.0 X 0 100439 0 Nicholas Kuiken President 1.0 0.0 X X 0 0 0 DrScott Martin Vice President 1.0 0.0 X X 0 0 0 Mark Reitsma Treasurer 1.0 0.0 X X 0 0 0 Ryan Vogel Recording Secretary 1.0 0.0 X X 0 0 0 Sandy Westra Corresponding Secretary 1.0 0.0 X X 0 0 0 Luis Gomez Board Member 1.0 0.0 X 0 0 0 Dwayne Leegwater Board Member 1.0 0.0 X 0 0 0 Jeremy Mulder Board Member 1.0 0.0 X 0 0 0 Julie Patel Board Member 1.0 0.0 X 0 0 0 Steven Gorter Board Member 1.0 0.0 X 0 0 0 0 254543 0 0 false true false 0 2055906 17335 2055906 TRIP INCOME 900099 683847 683847 HERALD ADVERTISING 900099 28000 28000 711847 0 0 0 0 0 0 0 0 0 0 0 0 0 853689 14181 839508 839508 0 3607261 683847 28000 839508 1757917 1757917 5340 5340 0 0 0 0 467053 267714 199339 0 23279 12567 10712 67871 35012 32859 0 123 123 0 0 0 0 26753 26753 5698 5698 95458 95458 10475 10475 0 176957 176957 13460 13460 0 0 7980 7980 0 28309 28309 0 TRIP EXPENSES 652712 652712 PROJECT EXPENSES 155355 155355 HERALD EXPENSES 38891 38891 3533631 2731262 7980 794389 X 170824 152384 0 0 0 0 0 0 0 0 0 0 0 0 54547 15562 7085 7085 637716 524063 47513 113653 0 0 0 0 0 0 0 0 0 0 279969 288684 357 23689 0 0 121547 105909 0 0 0 0 234775 0 0 0 0 0 0 162961 356679 292559 X -76710 -3875 0 0 -76710 -3875 279969 288684 73630 -795 X X false true X true false X X X 1 EASTERN CHRISTIAN SCHOOL ASSOCIATION 221511329 2 true 1729917 1001345 1 1729917 1001345 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 596246 524063 113653 41470 41470 0 113653 0 DUE TO AFFILIATES 162961 162961 X Form 990, Part X, Line 2: The Foundation and Ditto are exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code. However, income from certain activities that are not directly related to the Foundation and Ditto's tax-exempt purpose are subject to taxation as unrelated business income. The Foundation and Ditto had no unrelated business income for the years ended August 31, 2022 and 2021. Eagle has elected to be taxed as a corporation for federal and state income taxes. Deferred taxes on Eagle are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences, operating loss, and tax credit carryforwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. Eagle has net operating loss carryforwards of approximately $1,240,000 and $1,117,000 for federal and state income tax purposes as of August 31, 2022, respectively, that expire at various times through 2035 and are subject to certain limitations and statutory expiration periods. Deferred income tax assets and liabilities for Eagle arise from temporary differences relating to operating losses and depreciation and amortization being reported for financial accounting and tax purposes in different periods. Long-term deferred tax assets are reported net of long-term deferred tax liabilities and are classified on the combined statements of financial position as other non-current assets (see Note 7 and 15). The Foundation and Ditto files income tax returns in the U.S. Federal jurisdiction, as well as in the New Jersey state jurisdiction. true EASTERN CHRISTIAN SCHOOL 50 OAKWOOD AVENUE NORTH HALEDON NJ 07508 221511329 501(C)(3) 1729917 SUPPORT OF ECSA 1 Assistance 9 5340 false false false false false false false false false RUTH KUDER Executive Director 0 154104 0 0 0 0 0 0 0 0 0 154104 0 0 FORM 990, PART I, LINE 1: TO FURTHER THE ASSOCIATION'S EDUCATIONAL, CHARITABLE AND RELIGIOUS MISSION THROUGH ACTIVITIES THAT INCLUDE RAISING FUNDS, MAINTAINING OR SUPPORTING AN ENDOWMENT AND GRANTING FUNDS. FORM 990, PART III, LINE 1 THE MISSION OF THE ORGANIZATION IS TO SUPPORT AND BENEFIT EASTERN CHRISTIAN SCHOOL ASSOCIATION AND TO FURTHER THE ASSOCIATION'S EDUCATIONAL, CHARITABLE AND RELIGIOUS MISSION THROUGH ACTIVITIES THAT INCLUDE RAISING FUNDS, MAINTAINING OR SUPPORTING AN ENDOWMENT AND GRANTING FUNDS. MISSION THROUGH ACTIVITIES THAT INCLUDE RAISING FUNDS, MAINTAINING OR SUPPORTING AN ENDOWMENT AND GRANTING FUNDS. FORM 990, PART VI, SECTION A, LINE 3: MANAGEMENT DUTIES WERE PERFORMED BY THE EMPLOYEES OF EASTERN CHRISTIAN SCHOOL ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 6: THE EASTERN CHRISTIAN SCHOOL ASSOCIATION IS THE SOLE MEMBER OF THE FOUNDATION FOR EASTERN CHRISTIAN SCHOOL ASSOCIATION, INC. FORM 990, PART VI, SECTION A, LINE 7A: THE EASTERN CHRISTIAN SCHOOL ASSOCIATION AS THE SOLE MEMBER OF THE FOUNDATION FOR EASTERN CHRISTIAN SCHOOL ASSOCIATION, INC. ELECTS ONE OR MORE MEMBERS OF THE BOARD OF TRUSTEES ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B: THE EASTERN CHRISTIAN SCHOOL ASSOCIATION AS THE SOLE MEMBER OF THE FOUNDATION FOR EASTERN CHRISTIAN SCHOOL ASSOCIATION, INC. APPROVES THE BUDGET AND OTHER MAJOR DECISIONS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B: EXECUTIVE DIRECTOR REVIEWED THE FORM 990 BEFORE HE SIGNED IT. HE PRESENTED IT TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C: ALL PAYMENTS AND CONTRACTS ARE REVIEWED BY INDIVIDUALS WITH KNOWLEGE OF OFFICER AND DIRECTOR RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19: ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. FORM 990, PART XI, LINE 8, CHANGES IN NET ASSETS: RECONCILING ITEM FOR PRIOR PERIOD. FORM 990, PART XII, LINE 2C: THE FINANCIAL STATEMENTS ARE PRESENTED TO AND REVIEWED BY THE BOARD OF EASTERN CHRISTIAN SCHOOL ASSOCIATION WHICH IS THE SOLE MEMBER OF THE FOUNDATION. DITTO OF NORTH JERSEY LLC 50 OAKWOOD AVENUE NORTH HALEDON NJ 07508 272198636 THRIFT STORE NJ 854393 202727 Foundation EASTERN CHRISTIAN SCHOOL ASSOCIATION 50 OAKWOOD AVENUE NORTH HALEDON NJ 07508 221511329 School NJ 501(C)(3) 2 NA false false true false false true false false false false false false false false false true true false false false