Nonprofit · EIN 22-3519265
FRIENDS OF HOBOKEN CHARTER SCHOOL INC
Tax-exempt · HOBOKEN, NJ 07030
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $661,573 | $88,569 | $573,004 | $12,137,129 | $8,413,504 | $3,723,625 |
| June 30, 2024 | 990 | $540,389 | $39,088 | $501,301 | $11,905,673 | $8,755,053 | $3,150,620 |
| June 30, 2023 | 990 | $245,299 | $62,338 | $182,961 | $11,377,079 | $8,727,760 | $2,649,319 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $41,103
- Program service revenue
- $15,883
- Investment income
- $47
- Net rental income
- $544,580
- Net income from fundraising events
- $59,960
- Other revenue
- $604,540
Expenses
- Grants and similar amounts paid
- $50,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $13,350
- Program services (functional)
- $65,051
- Management and general (functional)
- $23,518
Balance sheet and other
- Total assets, start of year
- $11,905,673
- Total assets, end of year
- $12,137,129
- Total liabilities, end of year
- $8,413,504
- Net assets, end of year
- $3,723,625
- Land, buildings and equipment
- $11,010,484
- Net assets without donor restrictions
- $3,723,625
- Gross receipts
- $1,080,392
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1997
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAINA-ROSE FERNANDES | PRESIDENT/TRUSTEE Trustee or director, Officer | 3 | $0 |
| PATTY FERNANDEZ | TRUSTEE Trustee or director | 1 | $0 |
| ROB JOHANSEN | TREASURER/TRUSTEE Trustee or director, Officer | 3 | $0 |
| JOHN MYLAN | TRUSTEE Trustee or director | 1 | $0 |
| DARRIN LEE | SECRETARY/TRUSTEE Trustee or director, Officer | 3 | $0 |
| ALYSSA VAGTS | VICE PRESIDENT Officer | 3 | $0 |
| MORAN FRUHAUF | VICE PRESIDENT Officer | 3 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAINA-ROSE FERNANDES | PRESIDENT/TR Trustee or director, Officer | 2 | $0 |
| PATTY FERNANDEZ | TRUSTEE Trustee or director | 1 | $0 |
| ROB JOHANSEN | TREASURER/TR Trustee or director, Officer | 2 | $0 |
| KAREN KELLY | TRUSTEE Trustee or director | 1 | $0 |
| JOHN MYLAN | TRUSTEE Trustee or director | 1 | $0 |
| ANETHA BRADY | VICE PRESIDE Officer | 2 | $0 |
| NASTASSIA KOYFMAN | V PRES/ASST Officer | 2 | $0 |
| MEGHAN HAGBERG KUTUK | SECRETARY Officer | 2 | $0 |
| JENNA MADDEN | VICE PRESIDE Officer | 2 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATTY FERNANDEZ | TRUSTEE Trustee or director | 1 | $0 |
| ROB JOHANSEN | TREASURER/TR Trustee or director, Officer | 2 | $0 |
| KAREN KELLY | TRUSTEE Trustee or director | 1 | $0 |
| JOHN MYLAN | TRUSTEE Trustee or director | 1 | $0 |
| YAPHET SMALLWOOD | V PRESIDENT/ Trustee or director, Officer | 2 | $0 |
| JEFF TENNENBAUM | PRESIDENT/TR Trustee or director, Officer | 2 | $0 |
| CINDY WIEGAND | SECRETARY Trustee or director, Officer | 2 | $0 |
| DANA WISSING | PA REP TO BO Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 713 WASHINGTON ST, HOBOKEN, NJ 07030-5001
- In care of
- % TREASURER
- Principal officer (990 for 2024)
- ROB JOHANSEN
- Signed the 990
- ROB JOHANSEN, TREASURER/TRUSTEE
- Phone
- (201) 963-0222
- Return prepared by
- CERINI & ASSOCIATES LLP
Mission
TO FOSTER A QUALITY EDUCATION, FOSTER A NURTURING & PRODUCTIVE ENVIRONMENT FOR STUDENTS, TEACHERS, ADMINISTRATION & PARENTS, HOST FUNDRAISERS FOR THE SCHOOL CAPITAL FUND, OPERATIONS & PA EXPENDITURE & CULTIVATE COMMUNITY RELATIONS FOR THE BENEFIT OF THE HOBOKEN CHARTER SCHOOL, INC.
Program accomplishments
- ENGAGE IN FUNDRAISING ACTIVITIES TO BENEFIT THE HOBOKEN CHARTER SCHOOL, TO FUND SHORTFALL IN PUBLIC FUNDING BY THE LOCAL SENDING SCHOOL DISTRICTS, TO PROVIDE FUNDS FOR RENOVATIONS OF THE SCHOOL FACILITIES AND THE PURCHASE OF AN ADDITIONAL BUILDING TO SERVE AS THE HIGH SCHOOLExpenses $62,833 · grants $50,000 · revenue $15,883
- PROVIDE SOCIAL EVENTS FOR THE STUDENTS AND PARENTS OF HOBOKEN CHARTER SCHOOLExpenses $2,218
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3519265
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $12,137,129
- Income (IRS master file)
- $1,080,392
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $661,573 | $88,569 | $12,137,129 | IRS |
| 990 | June 2024 | $540,389 | $39,088 | $11,905,673 | IRS |
| 990 | June 2023 | $245,299 | $62,338 | $11,377,079 | XML |
| 990 | June 2022 | $263,866 | $95,789 | $11,197,069 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3519265).
Questions about FRIENDS OF HOBOKEN CHARTER SCHOOL INC
- What is the EIN of FRIENDS OF HOBOKEN CHARTER SCHOOL INC?
- The employer identification number (EIN) of FRIENDS OF HOBOKEN CHARTER SCHOOL INC is 22-3519265.
- Is FRIENDS OF HOBOKEN CHARTER SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to FRIENDS OF HOBOKEN CHARTER SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does FRIENDS OF HOBOKEN CHARTER SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF HOBOKEN CHARTER SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF HOBOKEN CHARTER SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FRIENDS OF HOBOKEN CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 names ROB JOHANSEN.
- Who are the officers and directors of FRIENDS OF HOBOKEN CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF HOBOKEN CHARTER SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $661,573, expenses of $88,569 and total assets of $12,137,129 at year end.
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