FRIENDS OF MILLVILLE PUBLIC CHARTER SCHOOL INC

Address
1101 WHEATON AVENUE NO 220
MILLVILLE, NJ 083322003
Contact
Website: http://www.millvillepubliccharterschool.org
Phone: +1 (856) 691-1611
Nonprofit
EIN: 47-5591653
Year formed: 2015

Mission

THE ORGANIZATION IS CONDUCTING FUNDRAISING AND WILL PROVIDE SUPPORT TO THE MILLVILLE PUBLIC CHARTER SCHOOL. SUPPORT COULD BE IN THE FORM OF DEVELOPMENT SERVICES, CONSTRUCTION, OWNERSHIP, LEASING AND OTHER REAL ESTATE ACTIVITIES, LENDING AND OTHER ACTIVITIES IN CONNECTION WITH THE FINANCING OF CHARTER SCHOOL FACILITIES AND TO ENGAGE IN OTHER ACTIVITIES WITHIN THE PURPOSE OF NONPROFIT ORGANIZATIONS.
 20172016
Basic features of the organization
Year of formation2015
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00 
Number of employees0 
Number of people compensated >$100k0 
Number of volunteers10 
Number of highly compensated contractors0 
Personnel
Garcia, Ann
TitleBOARD PRESIDENTBOARD PRESIDENT
Name of key/compensated personANN F GARCIAANN F GARCIA
Officer, director, trustee, or key employee True
Average hours per week working for org1.00 
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 
PositionIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $113,468.00 
McGarry, Douglas
TitleBOARD SECRETARYBOARD SECRETARY
Name of key/compensated personDOUGLAS MCGARRYDOUGLAS MCGARRY
Officer, director, trustee, or key employee True
Average hours per week working for org1.00 
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 
PositionIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $110,120.00 
Murphy, Christina
TitleBOARD TRESURERBOARD TRESURER
Name of key/compensated personCHRISTINA MURPHYCHRISTINA MURPHY
Officer, director, trustee, or key employee True
Average hours per week working for org1.00 
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 
PositionIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $58,750.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesTHE ORGANIZATION IS CONDUCTING FUNDRAISING AND WILL PROVIDE SUPPORT TO THE MILLVILLE PUBLIC CHARTER SCHOOL. SUPPORT COULD BE IN THE FORM OF DEVELOPMENT SERVICES, CONSTRUCTION, OWNERSHIP, LEASING AND OTHER REAL ESTATE ACTIVITIES, LENDING AND OTHER ACTIVITIES IN CONNECTION WITH THE FINANCING OF CHARTER SCHOOL FACILITIES AND TO ENGAGE IN OTHER ACTIVITIES WITHIN THE PURPOSE OF NONPROFIT ORGANIZATIONS. 
Primary exempt purpose THE ORGANIZATION IS CONDUCTING FUNDRAISING AND WILL PROVIDE SUPPORT TO THE MILLVILLE PUBLIC CHARTER SCHOOL. SUPPORT COULD BE IN THE FORM OF DEVELOPMENT SERVICES, CONSTRUCTION, OWNERSHIP, LEASING AND OTHER REAL ESTATE ACTIVITIES, LENDING AND OTHER ACTIVITIES IN CONNECTION WITH THE FINANCING OF CHARTER SCHOOL FACILITIES AND TO ENGAGE IN OTHER ACTIVITIES WITHIN THE PURPOSE OF NONPROFIT ORGANIZATIONS.
Program expenses (total)$775,893.00$0.00
Programs, including revenue & expenses
SUPPORTING MILLVILLE PUBLIC CHARTER SCHOOL.
Program expenses$775,893.00 
Program revenue$0.00 
Program descriptionSUPPORTING MILLVILLE PUBLIC CHARTER SCHOOL. 
Financial data
Expense categories (totals)
Sum (total functional expenses)$777,343.00 
Program services (total functional expenses)$775,893.00 
Management & general (total functional expenses)$1,450.00 
Fundraising (total functional expenses)$0.00 
Revenue
Total revenue$644,173.00$0.00
Investment income$0.00 
Total unrelated business revenue$200,903.00 
Other revenue, current yr$644,173.00 
Net unrelated business taxable revenue-$26,212.00 
Total revenue from grants, etc., current yr$0.00 
Gross receipts$644,173.00$0.00
Other types of revenue
Miscellaneous revenue (total)$65,963.00 
Net rental income$578,210.00 
Fees for services
Legal fees (total)$14,245.00 
Fundraising service fees (total)$0.00 
Accounting service fees (total)$900.00 
Assets and liabilities
Total assets$6,418,418.00$0.00
Total assets, beginning of year$100.00$0.00
Total liabilities$6,551,488.00$0.00
Total liabilities, beginning of year$0.00$0.00
Net assets-$133,070.00$0.00
Net assets, beginning of year$100.00 
Cash: non-interest bearing$63,755.00 
Cash: non-interest bearing, beginning of year$100.00 
Other financial variables
Revenue less expenses-$133,170.00 
Secured mortgages and notes payable$6,551,488.00 
Total net assets or fund balances-$133,070.00 
Depreciation, depletion, amortization$196,825.00 
Governance and accountability
Number of voting members3 
Number of independent voting members3 
Tax year start date2016-07-012015-11-11
Tax year end date2017-06-302016-06-30
Accounting methodAccrualCash
Metadata about the filing
E-return type990990EZ
Date e-filing submitted2018-10-292017-07-25
IRS schema version2016v3.02015v3.0
Filing identifier201831359349307833201710469349201066
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