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NEXTMARK FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NEXTMARK FOUNDATION INC (EIN 82-1173235)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-03
IRS object ID
202033089349201153
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

FieldValueIRS element (for citing)
Return2020-11-03T11:10:13-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270623664PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cullari Carrico LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line155 Lane Road Ste 300AddressLine1Txt
CityFairfieldCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07004ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821173235EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEXTMARK FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEXTBusinessNameControlTxt
Phone9087530330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 CELLAR AVENUEAddressLine1Txt
CitySCOTCH PLAINSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07076ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNTHIA ALLMANPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-11-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON CULLARIPreparerPersonNm
PTINP00730709PTIN
Phone9734063955PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$188,037GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$133,031ContributionsGiftsGrantsEtcAmt
Program Service Revenue$42,000ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$13,006FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,992SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,014SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$181,045TotalRevenueAmt
Salaries Other Comp Empl Bnft$31,345SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,070FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$320PrintingPublicationsPostageAmt
Other Expenses Total$18,214OtherExpensesTotalAmt
Total Expenses$55,949TotalExpensesAmt
Excess Or Deficit For Year$125,096ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$218,489NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$343,585NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$209,985BOYAmt
EOY$335,064EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,504BOYAmt
EOY$8,912EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$218,489BOYAmt
EOY$343,976EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$391EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$218,489BOYAmt
EOY$343,585EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeNextmark Foundation provides fundraising for Newmark School and Newmark High School, and provides educational services, namely, classes, seminars and workshops for educators and parents with children with developmental disabilities.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvide fundraising for Newmark School and Newmark High School, and provides educational services, namely, classes, seminars and workshops for educators and parents with children with developmental disabilitiesDescriptionProgramSrvcAccomTxt
Grants And Allocations$43,429GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$43,429TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
REGINA PETER
Vice President2.00$12,000
CYNTHIA ALLMAN
President2.00$12,000
AMY EISENSTEIN
Chairman2.00$0
BRUCE A SHAPIRO
BUSINESS MNGR2.00$3,000
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)
PersonBruce ShapiroPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 Cellar AvenueAddressLine1Txt
CityScotch PlainsCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07076ZIPCd
FieldValueIRS element (for citing)
Phone9087530330PhoneNum
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 Minus2 Years$84,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,196CurrentTaxYearMinus1YearAmt
Current Tax Year$133,031CurrentTaxYearAmt
Total$364,801TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$23,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,240CurrentTaxYearMinus1YearAmt
Current Tax Year$42,000CurrentTaxYearAmt
Total$87,150TotalAmt

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 Minus2 Years$108,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,436CurrentTaxYearMinus1YearAmt
Current Tax Year$175,031CurrentTaxYearAmt
Total$451,951TotalAmt

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$451,951PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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 Minus2 Years$108,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,436CurrentTaxYearMinus1YearAmt
Current Tax Year$175,031CurrentTaxYearAmt
Total$451,951TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ART SHOWEvent1Nm
Gross Receipts Event1$36,487GrossReceiptsEvent1Amt
Charitable Contri Event1$28,556CharitableContriEvent1Amt
Gross Revenue Event1$7,931GrossRevenueEvent1Amt
Food And Beverage Event1$1,106FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,386OtherDirectExpensesEvent1Amt
Event2SPAGHETTI DINNEREvent2Nm
Gross Receipts Event2$5,075GrossReceiptsEvent2Amt
Gross Revenue Event2$5,075GrossRevenueEvent2Amt
Food And Beverage Event2$4,362FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$138OtherDirectExpensesEvent2Amt
Gross Receipts Total$41,562GrossReceiptsTotalAmt
Charitable Contributions Tot$28,556CharitableContributionsTotAmt
Gross Revenue Total Events$13,006GrossRevenueTotalEventsAmt
Food And Beverage Total Events$5,468FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,524OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,992DirectExpenseSummaryEventsAmt
Net Income Summary$6,014NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $625
Other Expenses.1012Insurance $6732
Other Expenses.1PROGRAM FOR TEACHER TRAINING $7690
Other Expenses.2GIFTS AND GIFT BASKETS $1105
Other Expenses.3CREDIT CARD FEES $887
Other Expenses.4GIFT CARDS $478
Other Expenses.5ENTERTAINMENT $362
Other Expenses.7ENVELOPES $224
Other Expenses.8ANNUAL REPORT $53
Other Expenses.9OTHER $30
Other Expenses.10PARKING $28
Other Assets.1005Accounts Receivable - Beginning $1200 Accounts Receivable - Ending $4025
Other Assets.1006Pledges and Grants Receivable - Beginning $7304 Pledges and Grants Receivable - Ending $4887
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $391

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