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NORTH HUNTERDON EDUCATION FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NORTH HUNTERDON EDUCATION FOUNDATION (EIN 46-4288837)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-20
IRS object ID
201903249349200705
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)
Return2019-11-20T08:32:14-08:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221536289PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Noke and Heard LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1469 Morris AvenueAddressLine1Txt
CitySummitCityNm
State AbbreviationNJStateAbbreviationCd
ZIP079011583ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464288837EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1North Hunterdon Education FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone9083108994PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 488AddressLine1Txt
CityAnnandaleCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDonald HeardPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-11-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD C HEARDPreparerPersonNm
PTINP00160412PTIN
Phone9082774145PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.nhhsfoundation.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$89,143GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$53,223ContributionsGiftsGrantsEtcAmt
Program Service Revenue$12,504ProgramServiceRevenueAmt
Investment Income$281InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$23,135FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,278SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,857SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$75,865TotalRevenueAmt
Other Expenses Total$67,009OtherExpensesTotalAmt
Total Expenses$67,009TotalExpensesAmt
Excess Or Deficit For Year$8,856ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$94,356NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$103,212NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$104,354BOYAmt
EOY$103,212EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$104,354BOYAmt
EOY$103,212EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,998BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$94,356BOYAmt
EOY$103,212EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSupporting educational opportunities, providing enrichment opportunities, developing and supporting community and school programs for students of North Hunterson High School.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo support educational opportunities for students attending North Hunterdon High School. Provide enrichment opportunities for the public high school that are consistent with the curriculum expressed by the Board of Education. Develop and support community and school programs that enhance members of the North Hunterdon High School community.DescriptionProgramSrvcAccomTxt
Grants And Allocations$63,541GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$63,541TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Cheryl Kuster
Chairman0$0
Donald Heard
Treasurer0$0
Lisa Woolhouse
Secretary0$0
Karen Kuzma
vice Chair0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDonald C Heard CPAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line134 Uptom Pine RdAddressLine1Txt
CityLebanonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08833ZIPCd
FieldValueIRS element (for citing)
Phone9082774145PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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 Minus4 Years$95,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,839CurrentTaxYearMinus1YearAmt
Current Tax Year$76,358CurrentTaxYearAmt
Total$410,485TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,756CurrentTaxYearMinus1YearAmt
Current Tax Year$12,504CurrentTaxYearAmt
Total$55,064TotalAmt

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 Minus4 Years$95,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,595CurrentTaxYearMinus1YearAmt
Current Tax Year$88,862CurrentTaxYearAmt
Total$465,549TotalAmt

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$465,549PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$281CurrentTaxYearAmt
Total$281TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$281CurrentTaxYearAmt
Total$281TotalAmt

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 Minus4 Years$95,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,595CurrentTaxYearMinus1YearAmt
Current Tax Year$89,143CurrentTaxYearAmt
Total$465,830TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Spring Wine EventEvent1Nm
Gross Receipts Event1$13,735GrossReceiptsEvent1Amt
Gross Revenue Event1$13,735GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,122OtherDirectExpensesEvent1Amt
Event2Running of the Lions 5K RunEvent2Nm
Gross Receipts Event2$9,400GrossReceiptsEvent2Amt
Gross Revenue Event2$9,400GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,156OtherDirectExpensesEvent2Amt
Gross Receipts Total$23,135GrossReceiptsTotalAmt
Gross Revenue Total Events$23,135GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,278OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,278DirectExpenseSummaryEventsAmt
Net Income Summary$9,857NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (28 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $150
Other Expenses.1012Insurance $1088
Other Expenses.1Alpaugh Nursing Scholarships $26568
Other Expenses.2College Bound Summer Workshop $10101
Other Expenses.3Eric LeGrand Event $5345
Other Expenses.4CPR Training Aides Grant $4926
Other Expenses.5Yearbook Digital Camera $2714
Other Expenses.6Kursar Scholarships $2500
Other Expenses.7Engineers Teaching Algebra $2275
Other Expenses.8Hudson Valley Shakespeare Fest $2000
Other Expenses.9Principal Discretionary Fund $2000
Other Expenses.10Legacy of Learning sponsorship $1078
Other Expenses.11Rutgers Cadaver Lab Field Trip $1017
Other Expenses.12Teacher Lanyards $860
Other Expenses.13Dues and scriptions $798
Other Expenses.14Meals and Entertainment $770
Other Expenses.15ALC Reward Trip Exp $577
Other Expenses.16CCRC Transport and Promo $486
Other Expenses.17Rutgers Career Engineering Day $420
Other Expenses.18St Lukes - Mini Medical $346
Other Expenses.19Office expense $259
Other Expenses.20Miscellaneous expense $212
Other Expenses.21Reading Challenge $200
Other Expenses.22Stability Ball Grant $128
Other Expenses.23Stationary/Printing $115
Other Expenses.24Check Printing Charge $76
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $558 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1002Grants Payable - Beginning $9440 Grants Payable - Ending $0

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