Civic Intelligence

Green Brook Educational and Athletic Foundation Inc

EIN 45-3753198 • 501(c)3 • Green Brook, NJ

Profile

To support the youth of green brook through athletics and increase awareness of the importance of sports and physical fitness. The foundation will also provide higher education scholarships for green brook residents.

105 Andrew StreetGreen Brook, NJ 08812

gbeaf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$366,256

Up $25,895 (+7.6%) from 2023

Liabilities

Down

$0

Down $195,934 (-100%) from 2023

Net Assets

Up

$366,256

Up $221,829 (+154%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Up

$338,975

Up $57,598 (+20%) from 2023

Expenses

Up

$290,252

Up $30,105 (+12%) from 2023

Net Income

Up

$48,723

Up $27,493 (+130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $96,761Liabilities 2015: $02015Assets 2016: $51,250Liabilities 2016: $0Net Assets 2016: $51,2502016Assets 2017: $30,685Liabilities 2017: $0Net Assets 2017: $30,6852017Assets 2018: $81,614Liabilities 2018: $0Net Assets 2018: $81,6142018Assets 2019: $129,942Liabilities 2019: $0Net Assets 2019: $129,9422019Assets 2020: $95,036Liabilities 2020: $0Net Assets 2020: $95,0362020Assets 2021: $129,934Liabilities 2021: $0Net Assets 2021: $129,9342021Assets 2022: $318,197Liabilities 2022: $195,000Net Assets 2022: $123,1972022Assets 2023: $340,361Liabilities 2023: $195,934Net Assets 2023: $144,4272023Assets 2024: $366,256Liabilities 2024: $0Net Assets 2024: $366,2562024

Highlighted filing

2024

Assets$366,256
Liabilities$0
Net Assets$366,256
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2015: $155,349Expenses 2015: $70,271Net Income 2015: $85,0782015Revenue 2016: $312,264Expenses 2016: $357,775Net Income 2016: -$45,5112016Revenue 2017: $377,783Expenses 2017: $398,351Net Income 2017: -$20,5682017Revenue 2018: $361,717Expenses 2018: $309,414Net Income 2018: $52,3032018Revenue 2019: $348,435Expenses 2019: $295,895Net Income 2019: $52,5402019Revenue 2020: $87,832Expenses 2020: $125,183Net Income 2020: -$37,3512020Revenue 2021: $176,094Expenses 2021: $138,881Net Income 2021: $37,2132021Revenue 2022: $226,427Expenses 2022: $233,164Net Income 2022: -$6,7372022Revenue 2023: $281,377Expenses 2023: $260,147Net Income 2023: $21,2302023Revenue 2024: $338,975Expenses 2024: $290,252Net Income 2024: $48,7232024

Highlighted filing

2024

Revenue$338,975
Expenses$290,252
Net Income$48,723
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,256
Liabilities
$0
Net assets
$366,256
Revenue
$338,975
Expenses
$290,252
Net income
$48,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$3.39$2.90$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.40$1.96$1.44$2.81$2.60$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.18$1.95$1.23$2.26$2.33$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.76$1.39$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.88$1.25$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$3.48$2.96$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$3.62$3.09$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.78$3.98$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$3.12$3.58$0.46
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$1.55$0.70$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$338,975
Mission and Program Overview

Mission

To support the youth of green brook through athletics and increase awareness of the importance of sports and physical fitness. The foundation will also provide higher education scholarships for green brook residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$144,427$366,256▲ $221,829
Cash and Non-Interest-Bearing Accounts$322,593$354,846▲ $32,253
Prepaid Expenses and Deferred Charges$17,768$11,410▼ $6,358
Total Assets$340,361$366,256▲ $25,895
Liabilities
Other Liabilities$195,934--
Total Liabilities$195,934$0▼ $195,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,427$366,256▲ $221,829
Total Liabilities and Net Assets / Fund Balance$340,361$366,256▲ $25,895
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Monica LlanesPresident
Chelsi WaltersFormer Trustee
Danielle BreunigTrustee
Jennifer KohlerTrustee
Jenny LichtenwalnerTrustee
Stef ByelickTrustee
Richard EspositoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$338,975
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$48,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,535
Other Expenses$134,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,688--$142,688
All Other Expenses$28,982$1,035-$30,018
Occupancy$25,811--$25,811
Payroll Taxes$12,847--$12,847
Fees for Services Accounting-$5,000-$5,000
Insurance$3,738--$3,738
Other Expenses$2,302--$2,302
Total Functional Expenses$284,216$6,035$0$290,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Refundable advance NJ government grant-
Payroll-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Green Brook Educational and Athletic Foundation Inc
EIN
45-3753198
Phone
7329681052
Address
105 ANDREW STREET, GREEN BROOK, NJ 08812

Signing Officer

Name
Richard Esposito
Title
Treasurer
Phone
7329681052
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Esposito
Formed
2011
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
32

Preparer

Firm
Carol C Ho CPA
Address
288 ROUTE 22 WEST, GREEN BROOK, NJ 08812
Preparer
Carol C Ho
Phone
7324240044
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line E

“Bank Fees 112.93, Bad Debt 80.00, Commissions Fees 4122.56, Donations 191.98, QuickBooks 745.00,Grants 8008.00, License Permits 3231.45, Meals Entertainment 1034.85, Office Expenses 1095.20, Postage 85.70, Registration Fees 734.38, Sponsorships 3534.55, Supplies 4931.58, Telephone 1240.00, Training 200.00, Website Expense 669.19”

Form 990, Part XI, Line 9

“NJ APR Grant 173,106.00 used to pay wages in 2022 and 2023”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable advance NJ government grant
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 112.93, Bad Debt 80.00, Commissions Fees 4122.56, Donations 191.98, QuickBooks 745.00,Grants 8008.00, License Permits 3231.45, Meals Entertainment 1034.85, Office Expenses 1095.20, Postage 85.70, Registration Fees 734.38, Sponsorships 3534.55, Supplies 4931.58, Telephone 1240.00, Training 200.00, Website Expense 669.19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NJ APR Grant 173,106.00 used to pay wages in 2022 and 2023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340361
IRS990/TotalAssetsEOYAmt0366256
IRS990/TotalAssetsGrp/BOYAmt0340361
IRS990/TotalAssetsGrp/EOYAmt0366256
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195934
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0195934
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366256
IRS990/TotalProgramServiceExpensesAmt0284216
IRS990/TotalProgramServiceRevenueAmt0338975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338975
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366256
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06 BRIAR CIRCLE
IRS990/USAddress/CityNm0GREEN BROOK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008812
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0gbeaf.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ESPOSITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07329681052
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN BROOK EDUCATIONAL AND ATHLETIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0453753198
ReturnHeader/Filer/PhoneNum07329681052
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 ANDREW STREET
ReturnHeader/Filer/USAddress/CityNm0GREEN BROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008812
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474742459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL C HO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0288 ROUTE 22 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008812
ReturnHeader/PreparerPersonGrp/PhoneNum07324240044
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL C HO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-08T09:35:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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