HAMMONTON EDUCATION FOUNDATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HAMMONTON EDUCATION FOUNDATION INC (EIN 20-0222334)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-10-29
- IRS object ID
- 202403039349200645
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-29T12:10:13-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223753111 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joseph A Zollo Tax Preparer | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 858 S White Horse Pike B-7 | AddressLine1Txt |
| City | Hammonton | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200222334 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMMONTON EDUCATION FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAMM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 552 | AddressLine1Txt |
| City | Hammonton | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN LITTLEFIELD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6094579005 | PhoneNum |
| Signature | 2024-09-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph A Zollo Tax Preparer | PreparerPersonNm |
| PTIN | P01259204 | PTIN |
| Phone | 6095670758 | PhoneNum |
| Preparation | 2024-10-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $85,659 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $645 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $79,818 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $31,549 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $48,269 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $5,196 | OtherRevenueTotalAmt |
| Total Revenue | $54,110 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $29,895 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $250 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $1,164 | OtherExpensesTotalAmt |
| Total Expenses | $31,309 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,801 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $42,096 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,897 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,096 | BOYAmt |
| EOY | $64,897 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,096 | BOYAmt |
| EOY | $64,897 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,096 | BOYAmt |
| EOY | $64,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATION ENHANCEMENT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SEE ATTACHED. | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KEVIN FRIEL | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| KAREN S LITTLEFIELD | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN S LITTLEFIELD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 CENTRAL AVENUE | AddressLine1Txt |
| City | Hammonton | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6095671734 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $645 | CurrentTaxYearAmt |
| Total | $9,564 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,676 | CurrentTaxYearMinus4YearsAmt |
| Total | $32,676 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $645 | CurrentTaxYearAmt |
| Total | $42,240 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $645 | CurrentTaxYearAmt |
| Total | $9,564 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $645 | CurrentTaxYearAmt |
| Total | $9,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $32,676 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $645 | CurrentTaxYearAmt |
| Total | $42,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.77360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81490 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | NJ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GIVING GALA | Event1Nm |
| Gross Receipts Event1 | $50,410 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $50,410 | GrossRevenueEvent1Amt |
| Event2 | LADIES NIGHT | Event2Nm |
| Gross Receipts Event2 | $18,898 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,898 | GrossRevenueEvent2Amt |
| Other Events Total | 10510 | OtherEventsTotalCnt |
| Gross Receipts Total | $69,308 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $69,308 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $69,308 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountREFUNDS GRANTS 4,204MISC 992 |
| List of grants and similar amounts paid Part I line 10 | Activity EDUCATION ENHANCEMENT Grantee HAMMONTON BOARD OF EDUCATION Street 310 CHEW RD City, State, Zip Hammonton, NJ 08037Relationship NONE |
| Description of other expenses Part I line 16 | Description AmountOFFICE 68FEES PERMITS LICENSE 228MISC 868 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN FRIEL | PersonNm |
| Short Explanation | NONE | ShortExplanationTxt |
Comments