HACKENSACK BLUE AND GOLD SCHOLARSHIP FUND INC

Address
PO BOX 2032
HACKENSACK, NJ 07606
Contact
Website: http://www.blueandgoldscholarship.com
Phone: +1 (201) 343-5600
Nonprofit
NTEE: B82 - Scholarships, Student Financial Aid Services, Awards
EIN: 22-3729918

Mission

FUNDING OF SCHOLARSHIPS TO HACKENSACK HIGH SCHOOL STUDENTS.
 20172016201520142013
Basic features of the organization
Year of formation1999
Subsection code03
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees00221
Number of people compensated >$100k00000
Number of volunteers1215151515
Number of highly compensated contractors00000
Personnel
Accardi, Ed
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personED ACCARDIED ACCARDIED ACCARDIED ACCARDIED ACCARDI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Blum, Cindy
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personCINDY BLUMCINDY BLUMCINDY BLUMCINDY BLUMCINDY BLUM
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Borg, Fran
TitleVice PresidentVice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personFRAN BORGFRAN BORGFRAN BORGFRAN BORGFRAN BORG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Crusius, Ken
TitleAST TRESURERAST TRESURERAST TRESURERAST TRESURERAST TRESURER
Name of key/compensated personKEN CRUSIUSKEN CRUSIUSKEN CRUSIUSKEN CRUSIUSKEN CRUSIUS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
D'Arminio, Louis
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personLOUIS D'ARMINIOLOUIS D'ARMINIOLOUIS D'ARMINIOLOUIS D'ARMINIOLOUIS D'ARMINIO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Frasetto, Sal
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personSAL FRASETTOSAL FRASETTOSAL FRASETTOSAL FRASETTOSAL FRASETTO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Fratello, Mike
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personMIKE FRATELLOMIKE FRATELLOMIKE FRATELLOMIKE FRATELLOMIKE FRATELLO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Giammona, Jennifer
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personJENNIFER GIAMMONAJENNIFER GIAMMONAJENNIFER GIAMMONAJENNIFER GIAMMONAJENNIFER GIAMMONA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Hagihossein, Leyla
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personLEYLA HAGIHOSSEINLEYLA HAGIHOSSEINLEYLA HAGIHOSSEINLEYLA HAGIHOSSEINLEYLA HAGIHOSSEIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Houlis, Dale
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personDALE HOULISDALE HOULISDALE HOULISDALE HOULISDALE HOULIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Koenig, Brett
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personBRETT KOENIGBRETT KOENIGBRETT KOENIGBRETT KOENIGBRETT KOENIG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Mattei, Marcella
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personMARCELLA MATTEIMARCELLA MATTEIMARCELLA MATTEIMARCELLA MATTEIMARCELLA MATTEI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Nunnermacker, Jason
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personJASON NUNNERMACKERJASON NUNNERMACKERJASON NUNNERMACKERJASON NUNNERMACKERJASON NUNNERMACKER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Pedone, Joe
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personJOE PEDONEJOE PEDONEJOE PEDONEJOE PEDONEJOE PEDONE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Polifrone, Dominick
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personDOMINICK POLIFRONEDOMINICK POLIFRONEDOMINICK POLIFRONEDOMINICK POLIFRONEDOMINICK POLIFRONE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Roache, Evans
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personEVANS ROACHEEVANS ROACHEEVANS ROACHEEVANS ROACHEEVANS ROACHE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Scoullos, Zoe
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personZOE SCOULLOSZOE SCOULLOSZOE SCOULLOSZOE SCOULLOSZOE SCOULLOS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Stein, Mark
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personMARK STEINMARK STEINMARK STEINMARK STEINMARK STEIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Wexler, Joanne
TitleTrusteeTrusteeTrusteeTrusteeTrustee
Name of key/compensated personJOANNE WEXLERJOANNE WEXLERJOANNE WEXLERJOANNE WEXLERJOANNE WEXLER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Wurtenberg, Gary
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personGARY WURTENBERGGARY WURTENBERGGARY WURTENBERGGARY WURTENBERGGARY WURTENBERG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesFUNDING OF SCHOLARSHIPS TO HACKENSACK HIGH SCHOOL STUDENTS.FUNDING OF SCHOLARSHIPS TO HACKENSACK HIGH SCHOOL STUDENTS.FUNDING OF SCHOLARSHIPS TO HACKENSACK HIGH SCHOOL STUDENTS.FUNDING OF SCHOLARSHIPS TO HACKENSACK HIGH SCHOOL STUDENTS.FUNDING OF SCHOLARSHIPS TO HACKENSACK HIGH SCHOOL STUDENTS.
Program service expenses, total$30,184.00$30,127.00$25,346.00$45,166.00$52,817.00
Programs, including revenue & expenses
FUNDING OF SCHOLARSHIPS TO HACKENSACK HIGH SCHOOL STUDENTS. THE STUDENTS RECEIVE CASH SCHOLARSHIP AWARDS.
Program expenses$30,184.00$30,127.00$25,346.00$45,166.00$52,817.00
Grants and allocations made    $33,000.00
Program revenue  $31,098.00$35,647.00 
Program descriptionFUNDING OF SCHOLARSHIPS TO HACKENSACK HIGH SCHOOL STUDENTS. THE STUDENTS RECEIVE CASH SCHOLARSHIP AWARDS.FUNDING OF SCHOLARSHIPS TO HACKENSACK HIGH SCHOOL STUDENTS. THE STUDENTS RECEIVE CASH SCHOLARSHIP AWARDS.FUNDING OF SCHOLARSHIPS TO HACKENSACK HIGH SCHOOL STUDENTS. THE STUDENTS RECEIVE CASH SCHOLARSHIP AWARDS.FUNDING OF SCHOLARSHIPS TO HACKENSACK HIGH SCHOOL STUDENTS. THE STUDENTS RECEIVE CASH SCHOLARSHIP AWARDS.FUNDING OF SCHOLARSHIPS TO HACKENSACK HIGH SCHOOL STUDENTS. THE STUDENTS RECEIVE CASH SCHOLARSHIP AWARDS.
Financial data
Revenue
Total revenue$193,860.00$129,165.00$32,387.00$37,140.00$141,891.00
Revenue from contributions (total)$84,131.00$38,068.00$31,098.00$34,972.00$22,320.00
Investment income, current yr$18,351.00$24,936.00$1,265.00$184.00$4,513.00
Total revenue from grants, etc., current yr$84,131.00$38,068.00$31,098.00$34,972.00$22,320.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$91,378.00$66,161.00$24.00$1,984.00$115,058.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$228,843.00$129,165.00$32,387.00$52,304.00$194,564.00
Sources of contributions
Revenue from all other contributions$84,131.00$38,068.00$31,098.00$34,972.00$22,320.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$90,915.00$66,161.00$24.00$675.00$2,992.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$15,059.00$24,936.00$1,265.00$184.00$321.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$463.00$0.00$0.00$1,309.00$112,066.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$32,464.00$33,224.00$27,989.00$58,703.00$61,123.00
Total functional expenses: program service $30,184.00$30,127.00$25,346.00$45,166.00$52,817.00
Total functional expenses: management and general$2,280.00$3,097.00$2,591.00$12,887.00$6,862.00
Total functional expenses: fundraising$0.00$0.00$52.00$650.00$1,444.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$994,462.00$823,221.00$727,280.00$801,906.00$803,819.00
Total assets, beginning of year$823,221.00$727,280.00$801,906.00$803,819.00$622,607.00
Total liabilities$0.00$0.00$0.00$10.00$0.00
Total liabilities, beginning of year  $10.00 $35.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$994,462.00$823,221.00$727,280.00$801,896.00$803,819.00
Net assets$994,462.00$823,221.00$727,280.00$801,896.00$803,819.00
Net assets, beginning of year$823,221.00$727,280.00$801,896.00$803,819.00$622,572.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$117,655.00$94,025.00$88,063.00$80,604.00$75,132.00
Investments: publicly traded securities$815,885.00$676,038.00$590,923.00$626,229.00$612,062.00
Cash: non-interest bearing$19,607.00$11,887.00$7,043.00$1,892.00$12,521.00
Cash: non-interest bearing, beginning of year$11,887.00$7,043.00$1,892.00$12,521.00$36,301.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$161,396.00$95,941.00$4,398.00-$21,563.00$80,768.00
Advertising (total)$0.00$0.00$52.00$650.00$1,444.00
Savings & temp cash investment$41,315.00$41,271.00$41,251.00$93,181.00$104,104.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses   $10.00 
Total net assets or fund balances$994,462.00$823,221.00$727,280.00$801,896.00$803,819.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members2020202020
Number of independent voting members2020202020
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-142017-08-222016-08-242015-07-202014-08-25
IRS schema version2017v2.22016v3.02015v2.02014v5.02013v3.1
Filing identifier201811769349300966201711019349300811201600989349300305201500979349300125201400909349300405
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