NETCONG EDUCATIONAL FOUNDATION INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NETCONG EDUCATIONAL FOUNDATION INC (EIN 27-0899574)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-07-08
- IRS object ID
- 202111899349200911
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-08T11:42:04-07:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810584816 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CKW Advisors LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 336 Sparta Ave | AddressLine1Txt |
| City | Sparta | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07871 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270899574 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Netcong Educational Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NETC | BusinessNameControlTxt |
| Phone | 9732776982 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 190 | AddressLine1Txt |
| City | Netcong | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07857 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas Patamia | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2021-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph T Reed CPA | PreparerPersonNm |
| PTIN | P00010069 | PTIN |
| Phone | 9737298968 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | https://sites.google.com/view/nef4kids | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $73,571 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,895 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $47,730 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $21,946 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,037 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,909 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $1,000 | OtherRevenueTotalAmt |
| Total Revenue | $69,534 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $750 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $3,500 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $69,433 | OtherExpensesTotalAmt |
| Total Expenses | $73,683 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,149 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $35,913 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,764 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,913 | BOYAmt |
| EOY | $31,764 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,913 | BOYAmt |
| EOY | $31,764 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,913 | BOYAmt |
| EOY | $31,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To enhance the educational experience of all netcong school children by providing financial support and other resources to supplement programs and activities. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| To provide after school day-care services for the benefit of community school children. | $59,354 |
| Provide financial support and other resources to supplement programs and activities. | $8,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,634 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Thomas Patamia | ||
| Trustee | 2.00 | $0 |
| Robert Hathaway | ||
| Trustee | 2.00 | $0 |
| Andrea Almendinger | ||
| Trustee | 2.00 | $0 |
| Kimberly Arbalino | ||
| Trustee | 2.00 | $0 |
| Kristen Salinas | ||
| Trustee | 2.00 | $0 |
| Kristen Polic | ||
| Trustee | 2.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas Patamia | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 190 | AddressLine1Txt |
| City | Netcong | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07857 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9732776982 | 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 | $3,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,841 | CurrentTaxYearAmt |
| Total | $101,401 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $105,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,730 | CurrentTaxYearAmt |
| Total | $153,014 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,571 | CurrentTaxYearAmt |
| Total | $254,415 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $254,415 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $1,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,571 | CurrentTaxYearAmt |
| Total | $255,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99610 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Saint Patrick's Day Dinner | Event1Nm |
| Gross Receipts Event1 | $21,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,000 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,889 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $416 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $21,000 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,000 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,889 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $416 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,305 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,695 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Sale of Furniture $1000 |
| Other Expenses.1002 | Office Expenses $1018 |
| Other Expenses.1 | Child Care Shared Payroll $57849 |
| Other Expenses.2 | INSURANCE $5901 |
| Other Expenses.3 | Skyzone Event $1480 |
| Other Expenses.4 | Child Care Supplies $1047 |
| Other Expenses.5 | TELEPHONE $512 |
| Other Expenses.6 | School Lunches $458 |
| Other Expenses.7 | DUES & SUBSCRIPTIONS $455 |
| Other Expenses.8 | Licenses and Fees $390 |
| Other Expenses.9 | ADVERTISING $185 |
| Other Expenses.10 | Post Office Box $57 |
| Other Expenses.11 | POSTAGE $55 |
| Other Expenses.12 | BANK CHARGES $26 |