Bedtime Math Foundation Inc
- Assets
- $365.3k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Summit, NJ
- Founding
- 02/2009
- Data as of
- 06/2022
- EIN
- 26-2335161
Organization Overview
Bedtime Math Foundation Inc is located in Summit, NJ. The organization was established in 2009. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bedtime Math Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Bedtime Math Foundation Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 3.0% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHED STATEMENT IN FEDERAL FOOTNOTES.
SEE ATTACHED STATEMENT IN FEDERAL FOOTNOTES.
SEE ATTACHED STATEMENT IN FEDERAL FOOTNOTES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Thom Coo, Secretary | 40 | $125,333 | |
Joy Kalfus Chief Program. Off. | 40 | $124,330 | |
Sandra Lopiccolo Chief Comm. Officer | 40 | $119,100 | |
Shayna J Sackett-Gable Director Of Pedagogy | 40 | $112,667 | |
Natalie Nardini Dir Sup. Chain & Tec | 40 | $103,500 | |
Derek Stump Dir Of Digital Media | 40 | $88,167 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Home Front Communications Llc | 6/29/22 | $370,612 |
Douglas Steen | 6/29/22 | $158,612 |
Two Sigma Investments Lp | 6/29/22 | $78,527 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,158,990 |
| Interest on Savings | $53 |
| Dividends & Interest | $82 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $18,245 |
| Total Revenue | $2,177,370 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $154,544 |
| Other employee salaries and wages | $649,209 |
| Pension plans, employee benefits | $178,769 |
| Interest | $0 |
| Taxes | $803 |
| Depreciation | $9,403 |
| Occupancy | $73,464 |
| Travel, conferences, and meetings | $386 |
| Printing and publications | $2,259 |
| Other expenses | $881,255 |
| Total operating and administrative expenses | $2,272,220 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $2,272,220 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $252,102 |
| Savings and temporary cash investments | $75,278 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $29,099 |
| Other assets | $8,813 |
| Total assets | $365,292 |
| Accounts payable and accrued expenses | $18,748 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $18,748 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bedtime Math Foundation Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Colegato Foundation Tr Lincolnshire, IL PURPOSE: CHARITABLE | $2,000 |
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|---|---|---|
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