2025-02-06T07:36:07-08:00 2024-08-31 208002636 Kinzel & Co LLC 195 Fairfield Ave Suite 1D West Caldwell NJ 07006 990EZ 2023-09-01 223690558 BROOKDALE HSA INC BROO 9733386228 1230 BROAD STREET BLOOMFIELD NJ 07003 JENNIFER BARROS TREASURER 2025-02-06 true true Philip Kinzel P00633584 9732261430 2023 2025-03-06 01:10:19Z X X www.brookdalehsa.com X 126611 X 46065 8585 0 71961 44721 27240 0 81890 83166 83166 -1276 40053 38777 40053 38777 40053 38777 40053 38777 The primary mission of the Brookdale HSA is to provide financial and organizational support to the students, staff, and administration of the Brookdale Elementary School. STUDENT AND FAMILY PROGRAMS INCLUDING CLASS TRIPS, TEAM SPORTS, STUDENT ACTIVITIES; SCHOOL BEAUTIFICATION; STIPENDS FOR CLASSROOMS; HOSPITALITY; GIFTS AND AWARDS 72947 72947 LAURA HAZEN President 1.00 0 MEGAN AUGUSTOWICA VP 1.00 0 JACLYN PULEO Secretary 1.00 0 JENNIFER BARROS Treasurer 1.00 0 LEE HOLLAND DISB TREASURER 1.00 0 KATIE VALLEY PARENT LAIS 1.00 0 TARYN ELLIS MEMBERSHP CHAIR 1.00 0 false false false false false false false 0 0 0 false 0 0 false NJ JENNIFER BARROS 1230 BROAD STREET BLOOMFIELD NJ 07003 9737435984 false false false false false false false false false false false NONE NONE true X 5678 1715 7342 8380 8585 31700 73572 22672 74315 71656 118026 360241 0 0 0 79250 24387 81657 80036 126611 391941 0 0 391941 0 0 0 0 79250 24387 81657 80036 126611 391941 1.00000 0.00000 X READ-A-THON 13643 13643 66 GIFT CARDS 9770 9770 9246 5 35962 35962 23367 59375 59375 32679 32679 26696 Other Expenses.1 ASE $30570 Other Expenses.2 ASSEMBLIES $6965 Other Expenses.3 FIELD TRIPS $6315 Other Expenses.4 ACCOUNTING $5400 Other Expenses.5 BASKETBALL $4462 Other Expenses.6 TEACHER APPRECIATION $4250 Other Expenses.7 MEMBERSHIP DUES-RELATED $4145 Other Expenses.8 PRINCIPAL'S FUND $3499 Other Expenses.9 6TH GRADE YEARBOOK $3036 Other Expenses.10 PAYPAL FEE $1584 Other Expenses.11 YOGA $1520 Other Expenses.12 BEAUTIFICATION $1160 Other Expenses.13 STEAM NIGHT $1030 Other Expenses.14 MISC EXP (ADJUSTMENT) $876 Other Expenses.15 PUMPKIN PATCH $804 Other Expenses.16 TRUNK OR TREAT $778 Other Expenses.17 GREEN BAGEL DAY $750 Other Expenses.18 TEACHER GRANTS $636 Other Expenses.19 TRACK & FIELD $631 Other Expenses.20 OFFICE EXPENSE $542 Other Expenses.21 BROOKDALE CARES $535 Other Expenses.22 SCHOLARSHIP $500 Other Expenses.23 IT- WEBSITE $485 Other Expenses.24 OFFICE SUPPLIES $480 Other Expenses.25 BIRTHDAY COMMITTEE $362 Other Expenses.26 SMALL WORLD DAY $319 Other Expenses.27 KINDERGARTEN PROMO $250 Other Expenses.28 INSURANCE $206 Other Expenses.29 PAYPAL CREDITS $194 Other Expenses.30 LICENSE & REGISTRATION $191 Other Expenses.31 IT - SOFTWARE SUBS $156 Other Expenses.32 CHESS $155 Other Expenses.33 MISC $104 Other Expenses.34 HOOPS FOR HEART $100 Other Expenses.35 MOVIE NIGHT $72 Other Expenses.36 BANK FEES $65 Other Expenses.37 POSTAGE $54 Other Expenses.38 CHARGEBACKS $8 Other Expenses.39 ROUNDING TO BAL WITH BANK $-3 Other Expenses.40 DISCREPANCY IN BANK TRANSFER $-20