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NEXTMARK FOUNDATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NEXTMARK FOUNDATION INC (EIN 82-1173235)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-14
IRS object ID
201901349349201370
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)
Return2019-05-14T06:46:29-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-05-09SignatureDt
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)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$176,226GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$147,196ContributionsGiftsGrantsEtcAmt
Program Service Revenue$21,240ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$7,790FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,926SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,864SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$174,300TotalRevenueAmt
Salaries Other Comp Empl Bnft$14,978SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,900FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$28,332OtherExpensesTotalAmt
Total Expenses$48,210TotalExpensesAmt
Excess Or Deficit For Year$126,090ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$92,399NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$218,489NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$61,608BOYAmt
EOY$209,985EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$31,861BOYAmt
EOY$8,504EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$93,469BOYAmt
EOY$218,489EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,070BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$92,399BOYAmt
EOY$218,489EOYAmt
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$34,478GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$34,478TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
REGINA PETER
Vice President2.00$6,000
CYNTHIA ALLMAN
President2.00$6,000
AMY EISENSTEIN
Chairman2.00$0
BRUCE A SHAPIRO
BUSINESS MNGR2.00$1,500
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)
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
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 Minus1 Year$84,574CurrentTaxYearMinus1YearAmt
Current Tax Year$147,196CurrentTaxYearAmt
Total$231,770TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$23,910CurrentTaxYearMinus1YearAmt
Current Tax Year$21,240CurrentTaxYearAmt
Total$45,150TotalAmt

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 Minus1 Year$108,484CurrentTaxYearMinus1YearAmt
Current Tax Year$168,436CurrentTaxYearAmt
Total$276,920TotalAmt

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$276,920PublicSupportTotal509Amt

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 Minus1 Year$108,484CurrentTaxYearMinus1YearAmt
Current Tax Year$168,436CurrentTaxYearAmt
Total$276,920TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ART SHOWEvent1Nm
Gross Receipts Event1$26,840GrossReceiptsEvent1Amt
Charitable Contri Event1$19,050CharitableContriEvent1Amt
Gross Revenue Event1$7,790GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,926OtherDirectExpensesEvent1Amt
Gross Receipts Total$26,840GrossReceiptsTotalAmt
Charitable Contributions Tot$19,050CharitableContributionsTotAmt
Gross Revenue Total Events$7,790GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,926OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,926DirectExpenseSummaryEventsAmt
Net Income Summary$5,864NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $211
Other Expenses.1012Insurance $6270
Other Expenses.1CONTRIBUTIONS $13000
Other Expenses.2SUPPLIES $5149
Other Expenses.3OTHER FEES $2652
Other Expenses.4PAYROLL FEES $475
Other Expenses.5SUPPLIES TEACHER TRAINING INST $258
Other Expenses.6FILING FEES $188
Other Expenses.7GIFT CARDS $100
Other Expenses.8WEBSITE $29
Other Assets.1005Accounts Receivable - Beginning $2740 Accounts Receivable - Ending $1200
Other Assets.1006Pledges and Grants Receivable - Beginning $29121 Pledges and Grants Receivable - Ending $7304
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1070 Accounts Payable and Accrued Expenses - Ending $0

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