FURP.ORG / PUBLIC DATA EXPLORER

NETCONG EDUCATIONAL FOUNDATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NETCONG EDUCATIONAL FOUNDATION INC (EIN 27-0899574)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-06-29
IRS object ID
202021819349201512
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-06-29T17:36:02-05:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221914888PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NISIVOCCIA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 VALLEY RD SUITE 300AddressLine1Txt
CityMT ARLINGTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07856ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270899574EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NETCONG EDUCATIONAL FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNETCBusinessNameControlTxt
Phone8622587339PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 190AddressLine1Txt
CityNETCONGCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07857ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRY VERVAETPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8622587339PhoneNum
Signature2020-04-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLENN SCHWIER CPAPreparerPersonNm
PTINP01306710PTIN
Phone9733281825PhoneNum
Preparation2020-04-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.74.239.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-21IPDt
IP Tm11:03:28IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF33C034CE55C4FA97A10D58B9AAE978B83A58C12AtSubmissionCreationDeviceId
At Submission Filing Device Id9A674DF63D5836F427362A462C5079F2E906C09FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHTTPS://SITES.GOOGLE.COM/VIEW/NEF4KIDSWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$141,430GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,146ContributionsGiftsGrantsEtcAmt
Program Service Revenue$105,284ProgramServiceRevenueAmt
Total Revenue$141,430TotalRevenueAmt
Printing Publications Postage$114PrintingPublicationsPostageAmt
Other Expenses Total$134,760OtherExpensesTotalAmt
Total Expenses$134,874TotalExpensesAmt
Excess Or Deficit For Year$6,556ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$29,357NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$35,913NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,357BOYAmt
EOY$35,913EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,357BOYAmt
EOY$35,913EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$29,357BOYAmt
EOY$35,913EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE AFTER SCHOOL DAY-CARE SERVICES FOR THE BENEFIT OF COMMUNITY SCHOOL CHILDREN.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$120,910ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$120,910TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
THOMAS PATAMIA
TRUSTEE2.00$0$0$0
ROBERT HATHAWAY
TRUSTEE2.00$0$0$0
ANDREA ALMENDINGER
TRUSTEE2.00$0$0$0
KEVIN QUAN
TRUSTEE2.00$0$0$0
KRISTEN SALINAS
TRUSTEE2.00$0$0$0
TERRY VERVAET
TRUSTEE2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TERRY VERVAETBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 190AddressLine1Txt
CityNETCONGCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07857ZIPCd
FieldValueIRS element (for citing)
Phone8622587339PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$3,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,986CurrentTaxYearMinus1YearAmt
Current Tax Year$36,146CurrentTaxYearAmt
Total$79,560TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$105,284CurrentTaxYearAmt
Total$105,284TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,986CurrentTaxYearMinus1YearAmt
Current Tax Year$141,430CurrentTaxYearAmt
Total$184,844TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$184,844PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,986CurrentTaxYearMinus1YearAmt
Current Tax Year$141,430CurrentTaxYearAmt
Total$184,844TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: PROGRAM. AMOUNT: 120,910. DESCRIPTION: ADVERTISING. AMOUNT: 7,840. DESCRIPTION: INSURANCE. AMOUNT: 5,025. DESCRIPTION: LICENSES AND FEES. AMOUNT: 216. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 100. DESCRIPTION: TELEPHONE. AMOUNT: 43. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 441. DESCRIPTION: STORAGE. AMOUNT: 150. DESCRIPTION: TRAINING. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 134,760.ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc