NORMANDY PARK HOME AND SCHOOL ASSOCIATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NORMANDY PARK HOME AND SCHOOL ASSOCIATION (EIN 41-2046155)
- Tax period
- 2019-08-01 to 2020-07-31
- Filed
- 2020-09-21
- IRS object ID
- 202042659349200774
- 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 | 2020-09-21T12:25:24-07:00 | ReturnTs |
| Tax Period End | 2020-07-31 | 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 | 2019-08-01 | 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 | Beth Schreiber | PersonNm |
| Person Title | Co-President | PersonTitleTxt |
| Signature | 2020-09-21 | 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 | 2017383303 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-01-07 14:23:13Z | 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 | $37,052 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,488 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $10,423 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $8,141 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,355 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,786 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $32,697 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,285 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $40 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $32,691 | OtherExpensesTotalAmt |
| Total Expenses | $36,016 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,319 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $24,770 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $451 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $21,902 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,770 | BOYAmt |
| EOY | $21,902 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,770 | BOYAmt |
| EOY | $21,902 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,770 | BOYAmt |
| EOY | $21,902 | 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 |
|---|---|
| Cultural Arts | $12,970 |
| Gifts to School | $2,489 |
| Fifth Grade End of Year | $1,857 |
| Other | $4,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,753 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Fernando Jorge | ||
| Co-President | 4.00 | $0 |
| Beth Schreiber | ||
| Co-President | 4.00 | $0 |
| Angela Finlay | ||
| VP Communicatio | 4.00 | $0 |
| Terry Bradley | ||
| Secretary | 4.00 | $0 |
| Stephanie Helmer | ||
| Treasurer | 4.00 | $0 |
| Adia Harris | ||
| VP Volunteers | 4.00 | $0 |
| Dimitra Drakotou | ||
| VP Fundraising | 4.00 | $0 |
| Simone Craig | ||
| VP Fundraising | 4.00 | $0 |
| Katie Martinez | ||
| VP Volunteers | 4.00 | $0 |
| Hope Dulac | ||
| 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 |
| 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 |
| 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 |
| 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) |
|---|---|---|
| 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 | $21,753 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $21,753 | 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 | Walk-a-thon | Event1Nm |
| Gross Receipts Event1 | $18,488 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,488 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $256 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $118 | OtherDirectExpensesEvent1Amt |
| Event2 | Book Fair | Event2Nm |
| Gross Receipts Event2 | $7,611 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,611 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,862 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $26,099 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,488 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,611 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $256 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,980 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,236 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,375 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $66 |
| Other Expenses.1002 | Office Expenses $276 |
| Other Expenses.1012 | Insurance $300 |
| Other Expenses.1 | After School Club Expenses $10048 |
| Other Expenses.2 | Cultural Arts $8900 |
| Other Expenses.3 | Cultural Arts $4070 |
| Other Expenses.4 | Fifth Grade End of Year $1857 |
| Other Expenses.5 | Gifts To School $1428 |
| Other Expenses.6 | Teacher Appreciation $1325 |
| Other Expenses.7 | Gifts To School $1016 |
| Other Expenses.8 | Moms Night out $582 |
| Other Expenses.9 | Hospitality $545 |
| Other Expenses.10 | Volunteer Fund $517 |
| Other Expenses.11 | Teacher Luncheon $425 |
| Other Expenses.12 | Volunteer Gifts $274 |
| Other Expenses.13 | Science Fair $205 |
| Other Expenses.14 | Hospitality $154 |
| Other Expenses.15 | Courtyard / Grounds Beautifica $150 |
| Other Expenses.16 | SNAP $150 |
| Other Expenses.17 | Grow it Green $150 |
| Other Expenses.18 | Respect Week $110 |
| Other Expenses.19 | MHS Project Graduation $98 |
| Other Expenses.20 | Gifts To School $45 |
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