NORMANDY PARK HOME AND SCHOOL ASSOCIATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NORMANDY PARK HOME AND SCHOOL ASSOCIATION (EIN 41-2046155)
Tax period
2017-08-01 to 2018-07-31
Filed
2019-01-17
IRS object ID
201910179349200711
Schema version
2017v2.2
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)
Return2019-01-17T12:18:24-08:00ReturnTs
Tax Period End2018-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461506702PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Regal Tax Advisors LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line126 Columbia Tpke Ste107AddressLine1Txt
CityFlorham ParkCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07932ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412046155EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Normandy Park Home & School AssocBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORMBusinessNameControlTxt
Phone9738897960PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119-A Normandy ParkwayAddressLine1Txt
CityMorristownCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07960ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStephanie HelmerPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-01-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJill QuigleyPreparerPersonNm
PTINP00296162PTIN
Phone9738452494PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.normandyparkschool.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$52,917GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,674ContributionsGiftsGrantsEtcAmt
Program Service Revenue$17,816ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$21,427FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,272SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,155SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$40,645TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,539FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$39,779OtherExpensesTotalAmt
Total Expenses$42,318TotalExpensesAmt
Excess Or Deficit For Year-$1,673ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,823NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,175OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$19,975NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,823BOYAmt
EOY$19,975EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,823BOYAmt
EOY$19,975EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,823BOYAmt
EOY$19,975EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide 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 (17 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Gifts to School$2,693
Cultural Arts$15,605
Fifth Grade End of Year$2,707
Author Visit$952
Dismissal Pads$30
Family Matters$553
Field Day$27
Grounds Beautification$79
Kindergarden Orientation$86
Morris Arts$70
Morris Education Foundation$75
Nurse's Fund$94
Respect Week$261
Science Fair$318
Teacher Appreciation$73
Teacher Luncheon$728
Valentine's Lunch$54
FieldValueIRS element (for citing)
Total Program Service Expenses$24,405TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jennifer Hoffman
President4.00$0
Beth Schreiber
VP Volunteers4.00$0
Angela Finlay
VP Communicatio4.00$0
Michelle Watson
Secretary4.00$0
Stephanie Helmer
Treasurer4.00$0
Regina Gingrich
VP Fundraising4.00$0
Christine Keller
VP Fundraising4.00$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)
PersonTreasurerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119-A Normandy PkwyAddressLine1Txt
CityMorristownCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07960ZIPCd
FieldValueIRS element (for citing)
Phone9738897960PhoneNum
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)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Normandy Park SchoolBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN221946463EIN
Organization Type2OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$24,405SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$24,405SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (true)TimelyProvidedDocumentsInd
Officers Close RelationshipfalseOfficersCloseRelationshipInd
Supported Org Voice InvestmentfalseSupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Activities Further Exempt PrpsYes (true)ActivitiesFurtherExemptPrpsInd
Activities Engaged Org InvlmntfalseActivitiesEngagedOrgInvlmntInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 PuNormandy 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

FieldValueIRS element (for citing)
Event1Walk-a-thonEvent1Nm
Gross Receipts Event1$13,653GrossReceiptsEvent1Amt
Charitable Contri Event1$13,653CharitableContriEvent1Amt
Other Direct Expenses Event1$391OtherDirectExpensesEvent1Amt
Event2Fundraising IncomeEvent2Nm
Gross Receipts Event2$11,563GrossReceiptsEvent2Amt
Gross Revenue Event2$11,563GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,136OtherDirectExpensesEvent2Amt
Gross Receipts Total$25,216GrossReceiptsTotalAmt
Charitable Contributions Tot$13,653CharitableContributionsTotAmt
Gross Revenue Total Events$11,563GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,527OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,527DirectExpenseSummaryEventsAmt
Net Income Summary$7,036NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $167
Other Expenses.1012Insurance $300
Other Expenses.1Cultural Arts $15605
Other Expenses.2After School Clubs $14907
Other Expenses.3Fifth Grade End of Year $2707
Other Expenses.4Gifts To School $2693
Other Expenses.5Author Visit $952
Other Expenses.6Teacher Luncheon $728
Other Expenses.7Family Matters $553
Other Expenses.8Science Fair 2018 $318
Other Expenses.9Respect Week $261
Other Expenses.10Nurse's Fund $94
Other Expenses.11Kindergarden Orientation $86
Other Expenses.12Grounds Beautification $79
Other Expenses.13Morris Education Foundation $75
Other Expenses.14Teacher Appreciation $73
Other Expenses.15Morris Arts Annual Fee $70
Other Expenses.16Valentine's Lunch $54
Other Expenses.17Dismissal Pads $30
Other Expenses.18Field Day $27

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