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NORTH HUNTERDON EDUCATION FOUNDATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NORTH HUNTERDON EDUCATION FOUNDATION (EIN 46-4288837)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-09
IRS object ID
202303139349201100
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-09T05:23:21-08:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221536289PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Noke and Heard LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1469 Morris AvenueAddressLine1Txt
CitySummitCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07901ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464288837EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1North Hunterdon Education FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone9083108994PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 488AddressLine1Txt
CityAnnandaleCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPam BeswickPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPamPersonFirstNm
Person LastBeswickPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD C HEARDPreparerPersonNm
PTINP00160412PTIN
Phone9082774145PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.nhhsfoundation.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$63,172GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$52,387ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,725ProgramServiceRevenueAmt
Investment Income$60InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$63,172TotalRevenueAmt
Grants And Similar Amounts Paid$14,112GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$56,589OtherExpensesTotalAmt
Total Expenses$70,701TotalExpensesAmt
Excess Or Deficit For Year-$7,529ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$103,728NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$96,199NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$101,169BOYAmt
EOY$93,641EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,709BOYAmt
EOY$2,862EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$103,878BOYAmt
EOY$96,503EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$150BOYAmt
EOY$304EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$103,728BOYAmt
EOY$96,199EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSupporting educational opportunities, providing enrichment opportunities, developing and supporting community and school programs for students of North Hunterson High School.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo support educational opportunities for students attending North Hunterdon High School. Provide enrichment opportunities for the public high school that are consistent with the curriculum expressed by the Board of Education. Develop and support community and school programs that enhance members of the North Hunterdon High School community.DescriptionProgramSrvcAccomTxt
Grants And Allocations$14,112GrantsAndAllocationsAmt
Program Service Expenses$67,897ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$67,897TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Cindy Grube
Co Chairman0$0
Pam Beswick
Treasurer0$0
Steve Borelli
Co Chairman0$0
Diana Diaz
Communications0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDonald C Heard CPAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1469 Morris AvenueAddressLine1Txt
CitySummitCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07901ZIPCd
FieldValueIRS element (for citing)
Phone9082774145PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,386CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,679CurrentTaxYearMinus1YearAmt
Current Tax Year$52,691CurrentTaxYearAmt
Total$279,297TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,752CurrentTaxYearMinus1YearAmt
Current Tax Year$10,725CurrentTaxYearAmt
Total$78,393TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,431CurrentTaxYearMinus1YearAmt
Current Tax Year$63,416CurrentTaxYearAmt
Total$357,690TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$357,690PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136CurrentTaxYearMinus1YearAmt
Current Tax Year$60CurrentTaxYearAmt
Total$1,345TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136CurrentTaxYearMinus1YearAmt
Current Tax Year$60CurrentTaxYearAmt
Total$1,345TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,567CurrentTaxYearMinus1YearAmt
Current Tax Year$63,476CurrentTaxYearAmt
Total$359,035TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99630PublicSupportCY509Pct
Public Support PY5090.99670PublicSupportPY509Pct
Investment Income CY0.00370InvestmentIncomeCYPct
Investment Income PY0.00330InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $462
Other Expenses.1012Insurance $421
Other Expenses.1Alpaugh Nursing Scholarships $35414
Other Expenses.2College Bnd Workshp Prof Fees $8726
Other Expenses.3Parr Scholarship $5000
Other Expenses.4Kursar Scholarships $4000
Other Expenses.5Dues and subscriptions $901
Other Expenses.6Promotion Exp $441
Other Expenses.7College Bound Summer Workshop $350
Other Expenses.8Website $304
Other Expenses.9Paypal Processing fees $295
Other Expenses.10Miscellaneous expense $141
Other Expenses.11NJ Annual Report fee $100
Other Expenses.12Bank charges $34
Other Assets.1Prepaid Scholarships - Beginning $2709 Prepaid Scholarships - Ending $2862
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $150 Accounts Payable and Accrued Expenses - Ending $304

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