GRAMON FAMILY OF SCHOOLS CORPORATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GRAMON FAMILY OF SCHOOLS CORPORATION (EIN 22-3726060)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-12-19
IRS object ID
201803539349200705
Schema version
2017v2.3
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)
Return2018-12-19T13:24:58-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271283330PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROTHBART BARANEK & BARON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1295 MAIN ST PO BOX 190AddressLine1Txt
CityMADISONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07940ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223726060EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARENT PROFESSIONAL ORGANIZATIONBusinessNameLine1Txt
Business Name Line2OF THE NEW BEGINNINGS SCHOOLBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPAREBusinessNameControlTxt
Phone9738828822PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 DWIGHT PLACEAddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUZANNE JORDALPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2013211177PhoneNum
Signature2018-12-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANCIS J BARON JRPreparerPersonNm
PTINP00165613PTIN
Phone9738220288PhoneNum
Preparation2018-12-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.199.243.93IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-19IPDt
IP Tm12:24:58IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2477EB34BA6983545ECE03A77C941CFCC850795DAtSubmissionCreationDeviceId
At Submission Filing Device Id2477EB34BA6983545ECE03A77C941CFCC850795DAtSubmissionFilingDeviceId
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
Website AddressWWW.NBNJ.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$129,833GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$43,443ContributionsGiftsGrantsEtcAmt
Program Service Revenue$22,679ProgramServiceRevenueAmt
Fundraising Gross Income$63,711FundraisingGrossIncomeAmt
Special Events Direct Expenses$22,371SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$41,340SpecialEventsNetIncomeLossAmt
Total Revenue$107,462TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$944FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$61PrintingPublicationsPostageAmt
Other Expenses Total$72,292OtherExpensesTotalAmt
Total Expenses$73,297TotalExpensesAmt
Excess Or Deficit For Year$34,165ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$45,704NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$79,869NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45,704BOYAmt
EOY$79,869EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,704BOYAmt
EOY$79,869EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$45,704BOYAmt
EOY$79,869EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PARENT PROFESSIONAL ORGANIZATION PROVIDES THE ASSOCIATED SCHOOL WITH ADDITIONAL FUNDING FOR STUDENT PROGRAMS, PROJECTS AND EVENTS FOR SPECIAL NEEDS CHILDREN, THROUGH FUND RAISING EVENTS ON AN ANNUAL SCHOOL YEAR BASIS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE PARENT PROFESSIONAL ORGANIZATION PROVIDES THE ASSOCIATED SCHOOL WITH ADDITIONAL FUNDING FOR STUDENT PROGRAMS, PROJECTS AND EVENTS FOR SPECIAL NEEDS CHILDREN, THROUGH FUND RAISING EVENTS ON AN ANNUAL SCHOOL YEAR BASIS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$53,655ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$53,655TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARGARET ROMANO
VICE-PRESIDE000.00$0
ROBIN ALAMPI
PRESIDENT000.00$0
SUZANNE JORDAL
TREASURER000.00$0
JENNIFER BEVENSEE
SECRETARY000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUZIE JORDALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 CHESTNUT STAddressLine1Txt
CityNUTLEYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07110ZIPCd
FieldValueIRS element (for citing)
Phone9547340776PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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$102,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,929CurrentTaxYearMinus1YearAmt
Current Tax Year$43,443CurrentTaxYearAmt
Total$277,909TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$67,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,610CurrentTaxYearMinus1YearAmt
Current Tax Year$64,162CurrentTaxYearAmt
Total$280,032TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,539CurrentTaxYearMinus1YearAmt
Current Tax Year$107,605CurrentTaxYearAmt
Total$557,941TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$557,941PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,033CurrentTaxYearMinus1YearAmt
Current Tax Year$21,228CurrentTaxYearAmt
Total$73,639TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,572CurrentTaxYearMinus1YearAmt
Current Tax Year$128,833CurrentTaxYearAmt
Total$631,580TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88340PublicSupportCY509Pct
Public Support PY5090.91160PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TRICKY TRAYEvent1Nm
Gross Receipts Event1$58,648GrossReceiptsEvent1Amt
Gross Revenue Event1$58,648GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,717OtherDirectExpensesEvent1Amt
Event2SPIRITWEAREvent2Nm
Gross Receipts Event2$5,063GrossReceiptsEvent2Amt
Gross Revenue Event2$5,063GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,654OtherDirectExpensesEvent2Amt
Gross Receipts Total$63,711GrossReceiptsTotalAmt
Gross Revenue Total Events$63,711GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$22,371OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,371DirectExpenseSummaryEventsAmt
Net Income Summary$41,340NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 1,698 YEAR END ASSEMBLY & PROM 1,630 TEACHER PROGRAM EXPENSES 5,035 YEARBOOK PROGRAM 2,167 SPORTS PROGRAM 134 STUDENT PROGRAM EXPENSES 31,853 POST 21 STUDENT PROGRAM 6,741 LICENSES & FEES 40 STUDENT CLUB PROGARM 4,812 GERTRUDE HAWK 2,098 KIDSTUFF 114 SCHOLASTIC BOOK FAIR 2,412 CLASS FUNDS/SUPPLIES/GIFT 1,283 YANKEE CANDLE 1,147 HOLIDAY SHOP/SIGN/ORNAM 3,025 COFFEE 1,437 MIXED BAG 1,982 CREATION STATION T SHIRTS 1,000 WALK A VERSARY 1,890 APPAREL 1,794 TOTAL 72,292
FORM 990-EZ, PART IIITHE PARENT PROFESSIONAL ORGANIZATION PROVIDES THE ASSOCIATED SCHOOL WITH ADDITIONAL FUNDING FOR STUDENT PROGRAMS, PROJECTS AND EVENTS FOR SPECIAL NEEDS CHILDREN, THROUGH FUND RAISING EVENTS ON AN ANNUAL SCHOOL YEAR BASIS.

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