NORMANDY PARK HOME AND SCHOOL ASSOCIATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NORMANDY PARK HOME AND SCHOOL ASSOCIATION (EIN 41-2046155)
- Tax period
- 2018-08-01 to 2019-07-31
- Filed
- 2020-02-05
- IRS object ID
- 202030369349200753
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-05T08:52:11-08:00 | ReturnTs |
| Tax Period End | 2019-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461506702 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Regal Tax Advisors LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 Columbia Tpke Ste107 | AddressLine1Txt |
| City | Florham Park | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07932 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412046155 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Normandy Park Home & School Assoc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORM | BusinessNameControlTxt |
| Phone | 9738897960 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19-A Normandy Parkway | AddressLine1Txt |
| City | Morristown | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephanie Helmer | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jill Quigley | PreparerPersonNm |
| PTIN | P00296162 | PTIN |
| Phone | 9738452494 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | www.normandyparkschool.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $69,207 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $17,770 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $15,987 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $35,450 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,775 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $19,675 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $53,432 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,353 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $7 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $48,776 | OtherExpensesTotalAmt |
| Total Expenses | $50,136 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,296 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,975 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,499 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $24,770 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,975 | BOYAmt |
| EOY | $24,770 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,975 | BOYAmt |
| EOY | $24,770 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,975 | BOYAmt |
| EOY | $24,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide financial support and/or programs to enhance the academic experience and social growth and awareness for the students, parents and staff at Normandy Park Elementary School. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Gifts to School | $15,855 |
| Cultural Arts | $10,810 |
| Fifth Grade End of Year | $4,319 |
| Other Support | $2,902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,886 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Jen Hoffman | ||
| Co-President | 4.00 | $0 |
| Fernando Jorge | ||
| Co-President | 4.00 | $0 |
| Angela Finlay | ||
| VP Communicatio | 4.00 | $0 |
| Michelle Watson | ||
| Secretary | 4.00 | $0 |
| Stephanie Helmer | ||
| Treasurer | 4.00 | $0 |
| Dimitra Drakotou | ||
| VP Fundraising | 4.00 | $0 |
| Hope Dulac | ||
| VP Fundraising | 4.00 | $0 |
| Beth Schreiber | ||
| VP Volunteers | 4.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Treasurer | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19-A Normandy Pkwy | AddressLine1Txt |
| City | Morristown | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9738897960 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Normandy Park School | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221946463 | EIN |
| Organization Type | 2 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $33,886 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $33,886 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | false | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | false | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Test | Yes (X) | ActivitiesTestInd |
| Activities Further Exempt Prps | Yes (true) | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | false | ActivitiesEngagedOrgInvlmntInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs. | Normandy Park HSA maintains a close relationship with the Normandy Park Elementary School principal and teachers and coordinates it's programs and funding to best meet the needs of the students, parents and teachers. |
| Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu | Normandy Park HSA provides financial suppport and programs for Normandy Park Elementary School that enhance the student, parent and teacher learning experience. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Harlem Wizards | Event1Nm |
| Gross Receipts Event1 | $23,151 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,151 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,615 | OtherDirectExpensesEvent1Amt |
| Event2 | Walk-a-thon | Event2Nm |
| Gross Receipts Event2 | $16,182 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,182 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $467 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,025 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,025 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,224 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $46,358 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,182 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,176 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,306 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,306 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,870 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $366 |
| Other Expenses.1 | Gifts To School $15855 |
| Other Expenses.2 | After School Club Expenses $13346 |
| Other Expenses.3 | Cultural Arts $10810 |
| Other Expenses.4 | Fifth Grade End of Year $4319 |
| Other Expenses.5 | Author Visit $1200 |
| Other Expenses.6 | Teacher's Luncheon $733 |
| Other Expenses.7 | Science Fair $482 |
| Other Expenses.8 | Respect Week $312 |
| Other Expenses.9 | Insurance $300 |
| Other Expenses.10 | Courtyard / Grounds Beautifica $269 |
| Other Expenses.11 | Field Day $191 |
| Other Expenses.12 | Family Matters $169 |
| Other Expenses.13 | Kindergarten Orientation $139 |
| Other Expenses.14 | Nurse's Fund $102 |
| Other Expenses.15 | Morris Education Foundation $75 |
| Other Expenses.16 | Morris Arts Annual Fee $70 |
| Other Expenses.17 | Dismissal Note Pads $38 |
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