Nonprofit · EIN 02-0731318
FRIENDS OF MARION P THOMAS CHARTER SCHOOL A NEW JERSEY NONPROFIT CORP
Tax-exempt · NEWARK, NJ 07103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,721,940 | $3,537,011 | $2,184,929 | $70,780,945 | $49,422,762 | $21,358,183 |
| June 30, 2024 | 990 | $5,924,586 | $3,726,445 | $2,198,141 | $70,460,322 | $51,287,068 | $19,173,254 |
| June 30, 2023 | 990 | $5,893,843 | $3,757,191 | $2,136,652 | $67,325,247 | $50,350,134 | $16,975,113 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,534,516
- Investment income
- $2,214,069
- Tax-exempt bond proceeds
- $1,669,500
- Other revenue
- $973,355
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $32,927
- Salaries, compensation and benefits (total)
- $35,568
- Professional fundraising fees
- $0
- Legal fees
- $29,521
- Accounting fees
- $28,500
- Depreciation
- $773,166
- Program services (functional)
- $2,609,525
- Management and general (functional)
- $927,486
Balance sheet and other
- Total assets, start of year
- $70,460,322
- Total assets, end of year
- $70,780,945
- Total liabilities, end of year
- $49,422,762
- Net assets, end of year
- $21,358,183
- Land, buildings and equipment
- $21,922,758
- Net assets without donor restrictions
- $21,358,183
- Gross receipts
- $5,721,940
- Employees
- 1
- Volunteers
- 5
- Year formed
- 2004
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REV GARVEY INCE | EXEC DIR UNT Officer | 40 | $31,250 | $1,677 |
| WILLIE BLALOCK III | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| RICHARD VIESER | 1ST VICE PRE Trustee or director, Officer | 2 | $0 | $0 |
| EDWARD BUTLER ESQ | 2ND VICE PRE Trustee or director, Officer | 2 | $0 | $0 |
| BRIAN HANKERSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DIANE JOHNSON | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REV GARVEY INCE | EXEC DIR UNT Officer | 40 | $125,000 | $6,561 |
| WILLIE BLALOCK III | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| RICHARD VIESER | 1ST VICE PRE Trustee or director, Officer | 2 | $0 | $0 |
| EDWARD BUTLER ESQ | 2ND VICE PRE Trustee or director, Officer | 2 | $0 | $0 |
| BRIAN HANKERSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DIANE JOHNSON | MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT MCCLOUD | MEMBER Trustee or director | 1 | $0 | $0 |
| CAROLYN WHIGHAM | MEMBER Trustee or director | 1 | $0 | $0 |
| WILSON WOODRIDGE | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REV GARVEY INCE | EXECUTIVE DI Trustee or director, Officer | 40 | $125,000 | $5,167 |
| WILLIE BLALOCK | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| RICHARD VIESER | 1ST VICE CHA Trustee or director, Officer | 2 | $0 | $0 |
| EDWARD BUTLER ESQ | 2ND VICE CHA Trustee or director, Officer | 2 | $0 | $0 |
| BRIAN HANKERSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DIANE JOHNSON | MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT MCCLOUD | MEMBER Trustee or director | 1 | $0 | $0 |
| CAROLYN WHIGHAM | MEMBER Trustee or director | 1 | $0 | $0 |
| WILSON WOODRIDGE | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 370 S 7TH ST, NEWARK, NJ 07103-2047
- In care of
- % KAREN THOMAS
- Principal officer (990 for 2024)
- WILLIE BLALOCK III
- Signed the 990
- WILLIE BLALOCK III, PRESIDENT
- Phone
- (973) 621-0015
- Return prepared by
- GALLEROS ROBINSON
Mission
FRIENDS OF MARION P. THOMAS (FRIENDS) WAS INCORPORATED FOR THE PURPOSE OF PROVIDING SUPPORT, THROUGH ASSETS AND RESOURCES, THE ACADEMIC, SOCIAL AND FINANCIAL INITIATIVES OF NEWARK STUDENTS AND FAMILIES WHO ARE PART OF THE MARION P. THOMAS CHARTER SCHOOL.
Program accomplishments
- FRIENDS PROVIDED THE MARION P. THOMAS CHARTER SCHOOL WITH WELL-MAINTAINED MULTIPLE BUILDINGS FOR ITS CHARTER SCHOOL OPERATIONS. DURING FY 2015, FIVE OPERATING LEASES WERE EXECUTED BETWEEN THE FRIENDS AND THE CHARTER SCHOOL. THE SCHOOL FACILITIES MEET THE REQUIREMENTS OF THE CHARTER SCHOOL TO PROVIDE A SUITABLE SCHOOL ENVIRONMENT FOR ITS 1,600 PRE-K TO HIGH SCHOOL CHILDREN. FRIENDS CONTINUE TO EXPLORE DEVELOPMENT AND EXPANSION OPTIONS IN ANTICIPATION OF THE CHARTER SCHOOL'S GROWING EXPANSION NEEDS. THROUGHOUT FY 2025, FRIENDS MAINTAINED THE FACILITIES AND CARRIED OUT NECESSARY INSPECTIONS, REPAIRS AND MET COMPLIANCE WITH BUILDING CODES APPLICABLE TO SCHOOLS.Expenses $2,609,525 · revenue $2,534,516
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0731318
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $70,780,945
- Income (IRS master file)
- $5,721,940
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,721,940 | $3,537,011 | $70,780,945 | IRS |
| 990 | June 2024 | $5,924,586 | $3,726,445 | $70,460,322 | IRS |
| 990 | June 2023 | $5,893,843 | $3,757,191 | $67,325,247 | XML |
| 990 | June 2022 | $5,766,045 | $4,719,488 | $66,786,191 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0731318).
Questions about FRIENDS OF MARION P THOMAS CHARTER SCHOOL A NEW JERSEY NONPROFIT CORP
- What is the EIN of FRIENDS OF MARION P THOMAS CHARTER SCHOOL A NEW JERSEY NONPROFIT CORP?
- The employer identification number (EIN) of FRIENDS OF MARION P THOMAS CHARTER SCHOOL A NEW JERSEY NONPROFIT CORP is 02-0731318.
- Is FRIENDS OF MARION P THOMAS CHARTER SCHOOL A NEW JERSEY NONPROFIT CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to FRIENDS OF MARION P THOMAS CHARTER SCHOOL A NEW JERSEY NONPROFIT CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF MARION P THOMAS CHARTER SCHOOL A NEW JERSEY NONPROFIT CORP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF MARION P THOMAS CHARTER SCHOOL A NEW JERSEY NONPROFIT CORP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF MARION P THOMAS CHARTER SCHOOL A NEW JERSEY NONPROFIT CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FRIENDS OF MARION P THOMAS CHARTER SCHOOL A NEW JERSEY NONPROFIT CORP?
- The 990 for the year ended June 30, 2025 names WILLIE BLALOCK III.
- Who are the officers and directors of FRIENDS OF MARION P THOMAS CHARTER SCHOOL A NEW JERSEY NONPROFIT CORP?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $31,250 (REV GARVEY INCE, EXEC DIR UNT).
- How much revenue does FRIENDS OF MARION P THOMAS CHARTER SCHOOL A NEW JERSEY NONPROFIT CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,721,940, expenses of $3,537,011 and total assets of $70,780,945 at year end.
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