2026-05-05T14:43:08-05:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 222894088 FRIENDS OF PHILIP'S NEWARK INC FRIE 9736420644 342 CENTRAL AVENUE NEWARK NJ 07103 AMY JO CURRAN DIRECTOR OF ADVOCACY/CHAIR 9736420644 2026-05-04 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2026-05-04 2024 2025-03-06 01:10:19Z AMY JO CURRAN 342 CENTRAL AVENUE NEWARK NJ 07103 4097162 0 X N/A X 1988 NJ SUPPORT THE EDUCATION OF URBAN YOUTH AND TO PROVIDE RESOURCES TO INSTITUTIONS DEDICATED TO HELPING URBAN YOUTH TO DEVELOP THE INTELLECTUAL COMPETENCE AND VALUES NECESSARY TO LIVE PRODUCTIVE LIVES FILLED WITH OPTIONS AND CHOICE. 4 3 0 3 0 0 88270 3631686 0 0 10779 103694 0 361782 99049 4097162 180424 53950 0 0 0 0 0 0 0 840259 781978 1020683 835928 -921634 3261234 14715303 18312449 0 172743 14715303 18139706 SUPPORT THE EDUCATION OF URBAN YOUTH AND TO PROVIDE RESOURCES TO INSTITUTIONS DEDICATED TO HELPING URBAN YOUTH TO DEVELOP THE INTELLECTUAL COMPETENCE AND VALUES NECESSARY TO LIVE PRODUCTIVE LIVES FILLED WITH OPTIONS AND CHOICE. 0 0 754396 53950 SUPPORT THE EDUCATION OF URBAN YOUTH AND TO PROVIDE RESOURCES TO INSTITUTIONS DEDICATED TO HELPING URBAN YOUTH TO DEVELOP THE INTELLECTUAL COMPETENCE AND VALUES NECESSARY TO LIVE PRODUCTIVE LIVES FILLED WITH OPTIONS AND CHOICE. 754396 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NJ X AMY JO CURRAN 9736420644 342 CENTRAL AVENUE NEWARK NJ 07103 AMY JO CURRAN DIRECTOR OF ADVOCACY/CHAIR 40.00 X X 0 93595 2245 TAI BEAUCHAMP TRUSTEE 1.00 X 0 0 0 BENILDE LITTLE TRUSTEE 1.00 X 0 0 0 SAMANTHA PUGH TRUSTEE 1.00 X 0 0 0 0 93595 2245 0 0 0 0 0 157945 3473741 1565553 3631686 103694 103694 LEGAL SETTLEMENT 900099 354436 354436 MISCELLANEOUS REVENUE 900099 7346 7346 361782 4097162 0 0 465476 X 49550 49550 4400 4400 7932 7932 58933 58933 6928 6928 126643 126643 9198 6428 2770 534485 534485 MISCELLANEOUS 37859 32890 4969 835928 754396 81532 0 376229 516911 1137277 1650000 23612333 11113231 13033587 12499102 1305487 1617861 0 891298 14715303 18312449 52116 0 120627 0 172743 X 13409816 13270654 1305487 4869052 14715303 18139706 14715303 18312449 3261234 163169 0 X X 0 1 X 1 0 X 710252 101741 1815 88270 3631686 4533764 710252 101741 1815 88270 3631686 4533764 3065553 3065553 0 3065553 3065553 1468211 5076 10214 10562 10779 103694 140325 5076 10214 10562 10779 103694 140325 76042 10000 361782 447824 791370 121955 12377 99049 4097162 5121913 0.28670 0.91000 0.02740 0.01240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1305487 123012 1428499 1658505 -353018 1305487 2089791 -431286 1658505 2386320 -296529 2089791 1984399 401921 2386320 1.00000 0 0 993983 993983 21379414 9874295 11505119 637357 637357 0 601579 601579 0 12499102 DUE TO RELATED PARTY 120627 120627 X 4253403 163169 163169 4090234 6928 6928 4097162 829000 0 829000 6928 6928 835928 PART V, LINE 4: TO SUPPORT THE MISSION OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2025. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 1 PHILIP'S ACADEMY CHARTER SCHOOL OF NEWARK 342 CENTRAL AVENUE NEWARK NJ 07103 461960549 501C3 49550 0 TO PROVIDE SUPPORT FOR SCHOOL'S PROGRAMS. 1 TUITION 2 4400 PART I, LINE 2: STUDENTS REQUESTING ASSISTANCE COMPLETE AN APPLICATION THAT IS SUBMITTED TO THE ORGANIZATION. THE ORGANIZATION REVIEWS THE FILE AND THEN DETERMINES IF AN AMOUNT WILL BE AWARDED. EACH RECIPIENT WHO IS SELECTED IS ISSUED A LETTER DOCUMENTING THE AWARD. THE ORGANIZATION MAINTAINS RECORDS ON ALL RECIPIENTS WHO ARE SELECTED. X 1 1565553 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE MANAGEMENT PROVIDES INFORMATION SUFFICIENT FOR ITS OUTSIDE AUDITOR TO PREPARE THE RETURN. AFTER PREPARATION, THE ENTIRE BOARD REVIEWS THE RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE SIGNED EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE FRIENDS OF PHILIP'S NEWARK BOARD HAS A COMPENSATION COMMITTEE WHO REVIEWS THE EVALUATION OF THE CEO AND THEN MAKES A RECOMMENDATION TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES THE PUBLIC WITH THE RIGHTS TO REVIEW ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND A COPY OF THE 990 ARE FILED ALONG WITH THE STATE OF NEW JERSEY REGISTRATION STATEMENT AND FINANCIAL REPORT FOR A CHARITABLE ORGANIZATION WITH THE NEW JERSEY OFFICE OF THE ATTORNEY GENERAL, DIVISION OF CONSUMER AFFAIRS, OFFICE OF CONSUMER PROTECTION, CHARITIES REGISTRATION SECTION. THESE DOCUMENTS ARE OF PUBLIC RECORD. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 126,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,643. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE AND FINANCE COMMITTEE REVIEW THE ANNUAL AUDITED FINANCIAL STATEMENTS WITH REPRESENTATIVES FROM THE AUDIT FIRM. ONCE THE REPORT IS APPROVED BY THE COMMITTEES, IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS. PHILIP'S ACADEMY CHARTER SCHOOL OF NEWARK 342 CENTRAL AVENUE NEWARK NJ 07103 461960549 CHARTER SCHOOL NJ 501(C)(3) LINE 2 N/A 0 PHILIP'S ACADEMY CHARTER SCHOOL OF PATERSON 47 STATE STREET PATERSON NJ 07501 810842534 CHARTER SCHOOL NJ 501(C)(3) LINE 2 N/A 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0