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NORTH HUNTERDON EDUCATION FOUNDATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NORTH HUNTERDON EDUCATION FOUNDATION (EIN 46-4288837)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-06
IRS object ID
202221269349200302
Schema version
2020v4.0
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)
Return2022-05-06T04:27:15-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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
Signature2022-05-04SignatureDt
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

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$70,564GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$53,183ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,475ProgramServiceRevenueAmt
Investment Income$457InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$5,449FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,188SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,261SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$68,376TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,003FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$61,509OtherExpensesTotalAmt
Total Expenses$62,512TotalExpensesAmt
Excess Or Deficit For Year$5,864ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$97,771NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$103,635NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$98,659BOYAmt
EOY$101,077EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$2,708EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,659BOYAmt
EOY$103,785EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$888BOYAmt
EOY$150EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$97,771BOYAmt
EOY$103,635EOYAmt
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$58,805GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$58,805TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Cindy Grube
Co Chairman0$0
Pam Beswick
Treasurer0$0
Steve Borelli
Co Chairman0$0
Krista Jenkins
Secretary0$0
Mary Obermair
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 Line134 Uptom Pine RdAddressLine1Txt
CityLebanonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08833ZIPCd
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$80,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,839CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,386CurrentTaxYearMinus1YearAmt
Current Tax Year$53,183CurrentTaxYearAmt
Total$327,191TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,404CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,488CurrentTaxYearMinus1YearAmt
Current Tax Year$16,924CurrentTaxYearAmt
Total$84,076TotalAmt

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$90,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,874CurrentTaxYearMinus1YearAmt
Current Tax Year$70,107CurrentTaxYearAmt
Total$411,267TotalAmt

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$411,267PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$411CurrentTaxYearMinus1YearAmt
Current Tax Year$457CurrentTaxYearAmt
Total$1,149TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$411CurrentTaxYearMinus1YearAmt
Current Tax Year$457CurrentTaxYearAmt
Total$1,149TotalAmt

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$90,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,285CurrentTaxYearMinus1YearAmt
Current Tax Year$70,564CurrentTaxYearAmt
Total$412,416TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99720PublicSupportCY509Pct
Public Support PY5090.99840PublicSupportPY509Pct
Investment Income CY0.00280InvestmentIncomeCYPct
Investment Income PY0.00160InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $347
Other Expenses.1012Insurance $421
Other Expenses.1Alpaugh Nursing Scholarships $30900
Other Expenses.2Social Studies 21st Cent Gran $8000
Other Expenses.3College Bound Summer Workshop $6467
Other Expenses.4Mobile School Retails Cart $5597
Other Expenses.5Kursar Scholarships $4000
Other Expenses.6North Believes Tumbler 2020 $2603
Other Expenses.7Miscellaneous expense $745
Other Expenses.8In kind Scholarship $580
Other Expenses.9Reconciliation Discrep $540
Other Expenses.10Spanish Language Books $385
Other Expenses.11Website $335
Other Expenses.12Dues and scriptions $273
Other Expenses.13PayPAl fees $101
Other Expenses.14State of NJ Legalized Games of $100
Other Expenses.15Haarland Checks Fee $84
Other Expenses.16NJ Annual Report fee $31
Other Assets.1Prepaid Scholarhips - Beginning $0 Prepaid Scholarhips - Ending $2708
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $888 Accounts Payable and Accrued Expenses - Ending $150

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