2026-07-24T09:15:24-05:00 2024-08-31 WITHUMSMITHBROWNPC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2023-09-01 264337254 Foundation for Eastern Christian School Association Inc % RICK DEBEL FOUN 9734276244 50 Oakwood Avenue North Haledon NJ 07508 RICK DEBEL CFO 9734276244 2026-07-15 true true ISRAEL TANNENBAUM P01589203 7328423113 2023 2025-03-06 01:10:19Z X RICK DEBEL 50 Oakwood Avenue North Haledon NJ 07508 2789615 false X WWW.EASTERNCHRISTIAN.ORG X 2008 NJ See Schedule O 8 8 0 9 26940 0 2420176 1860339 463592 32818 0 0 904085 868768 3787853 2761925 2224657 1519486 0 0 682435 648837 0 0 936446 894623 630282 3801715 2798605 -13862 -36680 259720 378235 277457 406988 -17737 -28753 X 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. false false 1854806 1519486 32818 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. 1854806 true true false false false false false false false false true false false true true true false true false false false false false false false false false true false true false false false false false false false false true 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 8 8 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 DR RUTH KUDER EXECUTIVE DIRECTOR 8.0 60.0 X 0 218602 0 RICHARD DEBEL CHIEF FINANCIAL OFFICER 8.0 60.0 X 0 157371 0 Bernhard Spoelstra SECRETARY 10.0 0.0 X X 0 0 0 Jonathan Gorter VICE PRESIDENT 10.0 0.0 X X 0 0 0 Kathryn Tarta BOARD MEMBER 10.0 0.0 X 0 0 0 Greg Matthews Board Member 10.0 0.0 X 0 0 0 Victor Coppola Board Member 10.0 0.0 X 0 0 0 Catherine Belanus TREASURER 10.0 0.0 X X 0 0 0 Kenneth Ritsma PRESIDENT 10.0 4.0 X X 0 0 0 CARLOS GOMES BOARD MEMBER 10.0 0.0 X 0 0 0 0 375973 0 0 false true false 0 1860339 40869 1860339 HERALD ADVERTISING 900099 26940 26940 TRIP INCOME 900099 5878 5878 32818 0 0 0 0 0 0 0 0 0 0 0 0 0 896458 27690 868768 868768 0 2761925 5878 26940 868768 1515385 1515385 4101 4101 0 0 0 0 586469 317109 269360 0 36325 5642 30683 26043 11853 14190 0 0 0 0 0 0 78433 78433 5378 5378 45074 45074 5657 5657 0 187978 187978 0 0 450 450 6903 6903 0 49357 49357 6439 6439 PROJECT EXPENSES 187920 187920 HERALD EXPENSES 49977 49977 BAD DEBT EXPENSES 6000 6000 TRIP EXPENSES 716 716 2798605 1854806 7353 936446 X 172227 172855 0 0 0 103750 0 0 0 0 0 0 0 0 15562 7265 0 0 643825 621250 71931 22575 0 0 0 0 0 0 0 0 0 71790 259720 378235 0 0 0 0 72971 120381 0 0 0 0 0 0 0 0 0 0 204486 286607 277457 406988 X -17737 -28753 0 0 -17737 -28753 259720 378235 X -36680 25664 X X false true X true false X X X 1 EASTERN CHRISTIAN SCHOOL ASSOCIATION 221511329 2 true 1507885 0 1 1507885 0 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 573671 22575 47579 47579 0 22575 RIGHT OF USE ASSET 71790 71790 0 DUE TO AFFILIATES 214817 OPERATING LEASE LIABILITY 71790 286607 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, 2024 AND 2023. 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) 1507885 EDUCATION 1 false false false false false false false false false DR RUTH KUDER EXECUTIVE DIRECTOR 0 218602 0 0 0 0 0 0 0 0 0 218602 0 0 RICHARD DEBEL CHIEF FINANCIAL OFFICER 0 157371 0 0 0 0 0 0 0 0 0 157371 0 0 X 1 4928 FMV X 1 5000 FMV X AD., TECH SUB 229 24786 FMV X BORBOUN BASKET 1 155 FMV X CUSTOMER PORTRAIT 1 6000 FMV false false false SCHEDULE M, PART I, COLUMN B: THE AMOUNT OF $24,786 REPORTED IN PART I, COLUMN B, LINE 25 INCLUDES 25 INDIVIDUAL PURCHASES OF PRODUCTS FOR THE DITTO POP-UP MARKET, 178 ADVERTISING AND SOCIAL MEDIA TRANSACTIONS SUPPORTING DITTO'S PROMOTIONAL EFFORTS, AND 26 PAYMENTS FOR VOLUNTEER SUPPORT SUBSCRIPTIONS. 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 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: A COPY OF THE FOUNDATION'S 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW WITH THE EXECUTIVE COMMITTEE OF THE FOUNDATION BOARD. 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: A PRIOR PERIOD ADJUSTMENT OF $25,664 WAS RECORDED TO RECONCILE THE ENDING BALANCE OF NET ASSETS. THIS ADJUSTMENT WAS NECESSARY BECAUSE THE PRIOR YEAR'S TAX RETURN WAS FILED BEFORE THE AUDITED FINANCIAL STATEMENTS WERE ISSUED, RESULTING IN A VARIANCE DURING THE CURRENT YEAR. 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. FORM 990, BOX B, AMENDED RETURN This return was originally filed with draft financial statement amounts as that is what was available at the time. Now that the financial statements have been finished, this return has been amended to include final numbers. Below is a detail listing of all of the changes which occurred with this amendment. FORM/SCHEDULE PART,SECTION,LINE ORIGINAL AMENDED ------------- ----------------- ----------- ---------- 990 PART VIII, LN 1F 1,957,189 1,860,339 990 PART IX, LN 2 1,625,135 1,515,385 990 PART IX, LN 3 3,732 4,101 990 PART IX, LN 7, COL.A 583,493 586,469 FORM/SCHEDULE PART,SECTION,LINE ORIGINAL AMENDED ------------- ----------------- ----------- ---------- 990 PART IX, LN 7, COL.D 266,384 269,360 990 PART IX, LN 9, COL.A 36,032 36,325 990 PART IX, LN 9, COL.D 30,390 30,683 990 PART IX, LN 10, COL.A 28,703 26,043 990 PART IX, LN 10, COL.D 16,850 14,190 990 PART IX, LN 14, COL.A&D 5,674 5,657 990 PART IX, LN 16, COL.A&D 198,193 187,978 990 PART IX, LN 23, COL.A&D 6,395 6,439 990 PART IX LN 24 - BAD DEBT N/A 6,000 990 PART X, LN 3, COL.B 0 103,750 990 PART X, LN 19, COL.B 130,596 120,381 990 PART X, LN 25, COL.B 285,602 286,607 990 PART X, LN 27, COL.B -141,712 -28,753 990 PART XI, LN 6 3,150 0 990 PART XI, LN 8 -74,355 25,664 SCHED. I PART II, LN 1, COL.D 1,617,635 1,507,885 SCHED. R PART I, LN 1, COL.D 896,865 921,651 SCHED. R PART V, LN 2(1) 1,617,635 1,507,885 DITTO OF NORTH JERSEY LLC 50 OAKWOOD AVENUE NORTH HALEDON NJ 07508 272198636 THRIFT STORE NJ 921651 183743 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 EASTERN CHRISTIAN SCHOOL ASSOCIATION B 1507885 FMV