BETA

NORTH HUNTERDON EDUCATION FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NORTH HUNTERDON EDUCATION FOUNDATION (EIN 46-4288837)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-31
IRS object ID
201920319349200602
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)
Return2019-01-31T06:31:33-08:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2019-01-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD C HEARDPreparerPersonNm
PTINP00160412PTIN
Phone9082774145PhoneNum
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.nhhsfoundation.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$93,595GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$55,949ContributionsGiftsGrantsEtcAmt
Program Service Revenue$19,756ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$17,890FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,457SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,433SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$81,138TotalRevenueAmt
Printing Publications Postage$76PrintingPublicationsPostageAmt
Other Expenses Total$68,821OtherExpensesTotalAmt
Total Expenses$68,897TotalExpensesAmt
Excess Or Deficit For Year$12,241ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$82,115NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$94,356NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$82,115BOYAmt
EOY$104,354EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$82,115BOYAmt
EOY$104,354EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$9,998EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$82,115BOYAmt
EOY$94,356EOYAmt
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$66,283GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$66,283TotalProgramServiceExpensesAmt

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$13,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,425CurrentTaxYearMinus1YearAmt
Current Tax Year$73,839CurrentTaxYearAmt
Total$347,562TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,404CurrentTaxYearMinus1YearAmt
Current Tax Year$19,756CurrentTaxYearAmt
Total$42,560TotalAmt

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$13,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,829CurrentTaxYearMinus1YearAmt
Current Tax Year$93,595CurrentTaxYearAmt
Total$390,122TotalAmt

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$390,122PublicSupportTotal509Amt

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 Minus4 Years$13,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,829CurrentTaxYearMinus1YearAmt
Current Tax Year$93,595CurrentTaxYearAmt
Total$390,122TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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$13,389GrossReceiptsEvent1Amt
Charitable Contri Event1$3,144CharitableContriEvent1Amt
Gross Revenue Event1$10,245GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,144NonCashPrizesEvent1Amt
Rent Facility Costs Event1$3,205RentFacilityCostsEvent1Amt
Entertainment Event1$599EntertainmentEvent1Amt
Other Direct Expenses Event1$1,220OtherDirectExpensesEvent1Amt
Event2Running of the Lions 5K RunEvent2Nm
Gross Receipts Event2$9,240GrossReceiptsEvent2Amt
Charitable Contri Event2$1,595CharitableContriEvent2Amt
Gross Revenue Event2$7,645GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,289OtherDirectExpensesEvent2Amt
Gross Receipts Total$22,629GrossReceiptsTotalAmt
Charitable Contributions Tot$4,739CharitableContributionsTotAmt
Gross Revenue Total Events$17,890GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,144NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,205RentFcltyCostsTotalEventsAmt
Entertainment Total Events$599EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,509OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,457DirectExpenseSummaryEventsAmt
Net Income Summary$5,433NetIncomeSummaryAmt

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 $29736
Other Expenses.2Virtual Driver Interactive Sim $11496
Other Expenses.3Essay Writing Workshop $8142
Other Expenses.4Teen Wellnes E Books $4175
Other Expenses.5Kursar Scholarships $4000
Other Expenses.6ALC Reward Trip Exp $2170
Other Expenses.7Author Visit $1750
Other Expenses.8We Believe Spirit Wear $1595
Other Expenses.9St Lukes - Tactile Tech $1199
Other Expenses.10St Lukes - Mini Medical $560
Other Expenses.11Career and College Resource Ct $555
Other Expenses.12Staff Training $450
Other Expenses.13PLARN Project $424
Other Expenses.14Sphero SPRK $260
Other Expenses.15College Bound Summer Workshop $251
Other Expenses.16Reading Challenge $221
Other Expenses.17NJ Education Foundation Ptp $180
Other Expenses.18NJ Annual Report fee $133
Other Expenses.19Miscellaneous expense $129
Other Expenses.21Check Printing Charge $69
Other Expenses.22PayPAl fees $45
Other Expenses.23Bank charges $20
Other Expenses.24Legacy of Learning paypal $19
Other Expenses.25Invest in Your Student paypal $4
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $558
Total Liabilities.1002Grants Payable - Beginning $0 Grants Payable - Ending $9440

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.