2022-05-06T04:27:15-07:00 2021-06-30 221536289 Noke and Heard LLP 469 Morris Avenue Summit NJ 07901 990EZ 2020-07-01 464288837 North Hunterdon Education Foundation NORT 9083108994 PO Box 488 Annandale NJ 08801 Pam Beswick Treasurer 2022-05-04 true Pam Beswick 999009999 DONALD C HEARD P00160412 9082774145 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X www.nhhsfoundation.org X X 70564 X 53183 11475 457 0 5449 2188 3261 0 68376 1003 61509 62512 5864 97771 103635 X 98659 101077 2708 98659 103785 888 150 97771 103635 Supporting educational opportunities, providing enrichment opportunities, developing and supporting community and school programs for students of North Hunterson High School. To 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. 58805 58805 Cindy Grube Co Chairman 0 0 Pam Beswick Treasurer 0 0 Steve Borelli Co Chairman 0 0 Krista Jenkins Secretary 0 0 Mary Obermair Communications 0 0 false false false false false false false 0 0 0 false 0 0 false NJ Donald C Heard CPA 34 Uptom Pine Rd Lebanon NJ 08833 9082774145 false false false false false false false false false false false NONE NONE true X 80425 73839 76358 43386 53183 327191 10404 19756 12504 24488 16924 84076 0 0 0 90829 93595 88862 67874 70107 411267 0 0 411267 281 411 457 1149 0 281 411 457 1149 0 0 90829 93595 89143 68285 70564 412416 0.99720 0.99840 0.00280 0.00160 X Other Expenses.1001 Advertising and Promotion $347 Other Expenses.1012 Insurance $421 Other Expenses.1 Alpaugh Nursing Scholarships $30900 Other Expenses.2 Social Studies 21st Cent Gran $8000 Other Expenses.3 College Bound Summer Workshop $6467 Other Expenses.4 Mobile School Retails Cart $5597 Other Expenses.5 Kursar Scholarships $4000 Other Expenses.6 North Believes Tumbler 2020 $2603 Other Expenses.7 Miscellaneous expense $745 Other Expenses.8 In kind Scholarship $580 Other Expenses.9 Reconciliation Discrep $540 Other Expenses.10 Spanish Language Books $385 Other Expenses.11 Website $335 Other Expenses.12 Dues and scriptions $273 Other Expenses.13 PayPAl fees $101 Other Expenses.14 State of NJ Legalized Games of $100 Other Expenses.15 Haarland Checks Fee $84 Other Expenses.16 NJ Annual Report fee $31 Other Assets.1 Prepaid Scholarhips - Beginning $0 Prepaid Scholarhips - Ending $2708 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $888 Accounts Payable and Accrued Expenses - Ending $150