NEWBURYPORT EDUCATION FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NEWBURYPORT EDUCATION FOUNDATION (EIN 04-3583906)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201823189349303127
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)
Return2018-11-14T10:48:04-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431995004PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STANTON & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 WILDWOOD AVE STE 250AddressLine1Txt
CityWOBURNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP018016801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043583906EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEWBURYPORT EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWBBusinessNameControlTxt
Phone9784623136PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1002AddressLine1Txt
CityNEWBURYPORTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01950ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWENDY GUSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9784623136PhoneNum
Signature2018-11-09SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSONDI B STANTONPreparerPersonNm
PTINP00822095PTIN
Phone7819331744PhoneNum
Preparation2018-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.79.144.113IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm09:48:04IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA3634DE65FAE8783F93C9A8CC6641EA00947A969AtSubmissionCreationDeviceId
At Submission Filing Device IdA3634DE65FAE8783F93C9A8CC6641EA00947A969AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMEGAN ASHEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1002AddressLine1Txt
CityNEWBURYPORTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01950ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$507,626GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEWBURYPORTEF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE NEWBURYPORT EDUCATION FOUNDATION INC. WAS ESTABLISHED IN 2001 BY A GROUP OF PARENTS, TEACHERS, BUSINESS LEADERS AND CONCERNED CITIZENS WHOSE GOAL WAS TO BRING PHILANTHROPY TO THE NEWBURYPORT PUBLIC SCHOOLS AND TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR THE CITY'S PUBLIC SCHOOL CHILDREN. THE GOAL OF THE FOUNDATION IS TO SUPPLEMENT FUNDING FOR PROGRAMS WHICH ARE ALREADY SUPPORTED BY PUBLIC FINANCING AT A BASIC LEVEL, BUT WHICH CAN BE SUBSTANTIALLY IMPROVED BY ADDITIONAL PRIVATE SECTOR FINANCING, AND TO FINANCE PROGRAMS THAT MIGHT NOT RECEIVE FUNDING FROM TRADITIONAL SOURCES SUCH AS THE DISTRICT BUDGET OR STATE AID.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$213,937PYContributionsGrantsAmt
CY Contributions Grants$319,373CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,305PYInvestmentIncomeAmt
CY Investment Income$13,228CYInvestmentIncomeAmt
PY Other Revenue$137,454PYOtherRevenueAmt
CY Other Revenue$134,490CYOtherRevenueAmt
PY Total Revenue$360,696PYTotalRevenueAmt
CY Total Revenue$467,091CYTotalRevenueAmt
PY Grants And Similar Paid$254,449PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$321,753CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$32,265PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$42,335CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,382CYTotalFundraisingExpenseAmt
PY Other Expenses$35,047PYOtherExpensesAmt
CY Other Expenses$25,022CYOtherExpensesAmt
PY Total Expenses$321,761PYTotalExpensesAmt
CY Total Expenses$389,110CYTotalExpensesAmt
PY Revenues Less Expenses$38,935PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$77,981CYRevenuesLessExpensesAmt
Total Assets BOY$775,206TotalAssetsBOYAmt
Total Assets EOY$913,902TotalAssetsEOYAmt
Total Liabilities BOY$3,460TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,141TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$771,746NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$911,761NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE NEWBURYPORT EDUCATION FOUNDATION IS TO GENERATE FINANCIAL RESOURCES AND COMMUNITY INVOLVEMENT TO ENHANCE EDUCATION IN THE NEWBURYPORT PUBLIC SCHOOLS.THE FOUNDATION WAS FORMED TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR THE CITY'S PUBLIC SCHOOL CHILDREN; THE GOAL TO SUPPLEMENT FUNDING FOR PROGRAMS WHICH ARE ALREADY SUPPORTED BY PUBLIC FINANCING AT A BASIC LEVEL, BUT WHICH CAN BE SUBSTANTIALLY IMPROVED BY ADDITIONAL PRIVATE SECTOR FINANCING, AND TO FINANCE PROGRAMS THAT MIGHT NOT RECEIVE FUNDING FROM TRADITIONAL SOURCES SUCH AS THE DISTRICT BUDGET OF STATE AID.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$163,744ExpenseAmt
Grant$163,744GrantAmt
DescWE COMPLETED PHASE 3 OF THE RENOVATION OF THE HIGH SCHOOL AUDITORIUM BY REPLACING THE STATE RIGGING AND INSTALLTING ADDITIONAL LED LIGHTING IN 2017. THE PURPOSE OF THE PROJECT WAS TO UPDATE THE INFRASTRUCTURE OF THE PRODUCTION FACILITY THAT WILL PROVIDE STUDENTS AT THE SCHOOL AND THE COMMUNITY AN AUDITORIUM THAT IS UP TO CODE AND HAS MODERN CAPABILITIES TO SUPPORT ARTS, MEETINGS, AND CITY AND OTHER CULTURAL EVENTS. SPECIFICALLY, THE PROJECT UPDATED THE KEY SYSTEMS THAT SERVE THE AUDITORIUM WHICH HAVE DETERIORIATED TO THE POINT THAT THEY WERE NOT USABLE OR HAVE VERY LIMITED CAPABILITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$80,670ExpenseAmt
Grant$80,016GrantAmt
DescIN 2017 WE CONTINUED OUR STEM INITIATIVE BY SUPPORTING ADDITIONAL EQUIPMENT AND SUPPLIES AT THE BRESNAHAN SCHOOL. THE STEM INITIATIVE ALSO WAS IMPLEMENTED IN THE NOCK AND MOLIN SCHOOLS VIA GRANTS FOR EQUIPMENT INCLUDING 3D PRINTERS AND ROBOTS. THIS PROGRAM ALLOWS OUR STUDENTS TO ENHANCE THEIR EDUCATION IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$35,486ExpenseAmt
Grant$35,486GrantAmt
DescDURING 2017, WE SUPPORTED IMPROVEMENTS IN TECHNOLOGY IN SEVERAL DISCIPLINES WITHIN THE DISTRICT. SOME HIGHLIGHTS INCLUDE A 3D PRINTER FOR THE ENGINEERING DEPARTMENT AT THE HIGH SCHOOL, 60 CHROMEBOOKS FOR ENGLISH LEARNING AT THE HIGH SCHOOL, 2 CHROMECARTS AND 35 CHROMEBOOKS AT THE NOCK AND MOLIN SCHOOLS, AND 8 PORTABLE DISPLAY MONITORS AT THE NOCK AND MOLIN SCHOOLS. THROUGH THESE GRANTS, WE STRIVE TO PROVIDE THE TECHNOLOGY NECESSARY FOR LEARNING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$42,711ExpenseAmt
Grant$42,507GrantAmt
DescWE MADE ADDITIONAL EQUIPMENT DONATIONS IN THE NEWBURYPORT PUBLIC SCHOOLS TO THE EDUCATION BUSINESS COALITION, SCIENCE LABS AND THE MUSIC PROGRAMS. WE ALSO GAVE PARTNERSHIP GRANTS TO TEN TEACHERS TO HELP IN THEIR CLASSROOMS AND WHERE EQUIPMENT IS NEEDED, AND TO THE GULF OF MAINE INSTITUTE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$42,711TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$42,507TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$322,611TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID MARRONCELLIPersonNm
Phone9784637893PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 LOW STREETAddressLine1Txt
CityNEWBURYPORTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01950ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MEGAN ASHE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ANGELA BIK
DIRECTOR1.00Yes (X)$0$0$0
JACK BRADSHAW
DIRECTOR1.00Yes (X)$0$0$0
MOLLY BRENNAN
DIRECTOR1.00Yes (X)$0$0$0
TOM ABRAMS
DIRECTOR1.00Yes (X)$0$0$0
ANNE-MARIE CLANCY
DIRECTOR1.00Yes (X)$0$0$0
ALEXANDRA COIR
DIRECTOR1.00Yes (X)$0$0$0
KRISTINA DAVIS
DIRECTOR1.00Yes (X)$0$0$0
NICK DEKANTER
DIRECTOR1.00Yes (X)$0$0$0
KRISTINE ENES
DIRECTOR1.00Yes (X)$0$0$0
MARY LOU GAGNON
DIRECTOR1.00Yes (X)$0$0$0
KELLY GARBARINO
DIRECTOR1.00Yes (X)$0$0$0
BLAKELEE GREENE
DIRECTOR1.00Yes (X)$0$0$0
WENDY GUS
TREASURER2.00Yes (X)Yes (X)$0$0$0
KENNY HODGE
DIRECTOR1.00Yes (X)$0$0$0
CINDY JOHNSON
CLERK2.00Yes (X)Yes (X)$0$0$0
SUE-ELLEN LAMB
DIRECTOR1.00Yes (X)$0$0$0
DICK LAMOTHE
DIRECTOR1.00Yes (X)$0$0$0
ANNE-MARIE MCCARTHY
DIRECTOR1.00Yes (X)$0$0$0
JULIE MURRAY
DIRECTOR1.00Yes (X)$0$0$0
JANE NICKODEMUS
DIRECTOR1.00Yes (X)$0$0$0
JED PETTY
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER SKIBA
DIRECTOR1.00Yes (X)$0$0$0
ROSEMARY TURGEON
DIRECTOR1.00Yes (X)$0$0$0
SUSAN VICCARO
DIRECTOR1.00Yes (X)$0$0$0
JESSICA YUHASZ
DIRECTOR1.00Yes (X)$0$0$0
LISA LANGIS
DIRECTOR1.00Yes (X)$0$0$0
DAVID MARRONCELLI
DIRECTOR1.00Yes (X)$0$0$0
JULIA SHACTMAN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$319,373AllOtherContributionsAmt
Total Contributions$319,373TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,228TotalRevenueColumnAmt
Related Or Exempt Func Income$13,228RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$157,365FundraisingGrossIncomeAmt
Fundraising Direct Expenses$29,594FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$127,771TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$17,660GamingGrossIncomeAmt
Gaming Direct Expenses$10,941GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,719TotalRevenueColumnAmt
Related Or Exempt Func Income$6,719RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$467,091TotalRevenueColumnAmt
Related Or Exempt Func Income$19,947RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$298,934TotalAmt
Program Services$298,934ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$22,819TotalAmt
Program Services$22,819ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$39,327TotalAmt
Management And General$33,428ManagementAndGeneralAmt
Fundraising$5,899FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,008TotalAmt
Management And General$2,506ManagementAndGeneralAmt
Fundraising$502FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,011TotalAmt
Management And General$5,011ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$644TotalAmt
Management And General$644ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,026TotalAmt
Management And General$1,526ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$306TotalAmt
Management And General$180ManagementAndGeneralAmt
Fundraising$126FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,767TotalAmt
Program Services$204ProgramServicesAmt
Management And General$7,208ManagementAndGeneralAmt
Fundraising$355FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$255TotalAmt
Management And General$255ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
CREDIT CARD FEES$4,837$4,837
SUPPLIES$4,032$3,378$654
STATE FILING FEES$144$144

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$389,110TotalAmt
Program Services$322,611ProgramServicesAmt
Management And General$59,117ManagementAndGeneralAmt
Fundraising$7,382FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,332BOYAmt
EOY$22,715EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$232,214BOYAmt
EOY$311,506EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,680BOYAmt
EOY$39,629EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$1,498EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$467,980BOYAmt
EOY$538,554EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$775,206BOYAmt
EOY$913,902EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,460BOYAmt
EOY$2,141EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,460BOYAmt
EOY$2,141EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$685,432BOYAmt
EOY$889,306EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$86,314BOYAmt
EOY$22,455EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$771,746BOYAmt
EOY$911,761EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$775,206BOYAmt
EOY$913,902EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$77,981ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$62,034NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$186,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$327,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$213,937CurrentTaxYearMinus1YearAmt
Current Tax Year$319,373CurrentTaxYearAmt
Total$1,225,685TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,469CurrentTaxYearMinus1YearAmt
Current Tax Year$188,253CurrentTaxYearAmt
Total$913,190TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$365,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$505,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$364,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$395,406CurrentTaxYearMinus1YearAmt
Current Tax Year$507,626CurrentTaxYearAmt
Total$2,138,875TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,138,875PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,305CurrentTaxYearMinus1YearAmt
Current Tax Year$13,228CurrentTaxYearAmt
Total$44,814TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,305CurrentTaxYearMinus1YearAmt
Current Tax Year$13,228CurrentTaxYearAmt
Total$44,814TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$371,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$512,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$373,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$404,711CurrentTaxYearMinus1YearAmt
Current Tax Year$520,854CurrentTaxYearAmt
Total$2,183,689TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97950PublicSupportCY509Pct
Public Support PY5090.98180PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.02000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$538,554BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$538,554TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$569,660TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$62,034NetUnrealizedGainsInvstAmt
Other Revenue$40,535OtherRevenueAmt
Revenue Not Reported$102,569RevenueNotReportedAmt
Revenue Subtotal$467,091RevenueSubtotalAmt
Total Revenue Per Form990$467,091TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$429,645TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$40,535OtherExpensesIncludedAmt
Expenses Not Reported$40,535ExpensesNotReportedAmt
Expenses Subtotal$389,110ExpensesSubtotalAmt
Total Expenses Per Form990$389,110TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DEXPENSES ASSOCIATED WITH SPECIAL EVENTS 40,535
SCHEDULE D, PAGE 4, PART XII, LINE 2DEXPENSES ASSOCIATED WITH SPECIAL EVENTS 40,535

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$111,885GrossReceiptsEvent1Amt
Gross Revenue Event1$111,885GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,900RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,694FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,187OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$45,480GrossReceiptsEvent2Amt
Gross Revenue Event2$45,480GrossRevenueEvent2Amt
Cash Prizes Event2$400CashPrizesEvent2Amt
Non Cash Prizes Event2$100NonCashPrizesEvent2Amt
Rent Facility Costs Event2$19,573RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$740OtherDirectExpensesEvent2Amt
Gross Receipts Total$157,365GrossReceiptsTotalAmt
Gross Revenue Total Events$157,365GrossRevenueTotalEventsAmt
Cash Prizes Total Events$400CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$100NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$21,473RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,694FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,927OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,594DirectExpenseSummaryEventsAmt
Net Income Summary$127,771NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Gross Revenue Other Gaming$17,660GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$2,000CashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$1,660RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$7,281OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$17,660GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$2,000CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$1,660RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$7,281OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$10,941DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$6,719NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMAStatesWhereGamingConductedCd
LicensedfalseLicensedInd
Explanation If NoTHE NEWBURYPORT EDUCATION FOUNDATION IS A 501(C)3 ORGANIZATION.ExplanationIfNoTxt
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Individual With BooksKRISTINE ENESIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1002AddressLine1Txt
CityNEWBURYPORTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01950ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINNon Cash AssistanceNonCashAssistanceAmtNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
NEWBURYPORT PUBLIC SCHOOL
70 LOW STREETNEWBURYPORTMA01950046001403$163,744SEE BELOWSEE BELOW
NEWBURYPORT PUBLIC SCHOOL
70 LOW STREETNEWBURYPORTMA01950046001403$35,486SEE BELOWSEE BELOW
NEWBURYPORT PUBLIC SCHOOL
70 LOW STREETNEWBURYPORTMA01950046001403$19,688SEE BELOWSEE BELOW
NEWBURYPORT PUBLIC SCHOOL
70 LOW STREETNEWBURYPORTMA01950046001403$80,016SEE BELOWSEE BELOW

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSEE BELOWGrantTypeTxt
Recipient10RecipientCnt
Cash Grant$22,819CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 4, PART IVFormAndLineReferenceDesc
ExplanationPART III, (A) CLASSROOM ASSISTANCE IN THE NEWBURYPORT PUBLIC SCHOOLS UPON TEACHER'S REQUEST FOR GRANT. PART II, (G) NONCASH ASSISTANCE INCLUDES RENOVATIONS OF THE HIGH SCHOOL AUDITORIUM, EQUIPMENT AND SUPPLIES DONATIONS AT EACH OF THE SCHOOLS IN THE DISTRICT. PART II, (H)THE NONCASH ASSISTANCE WENT TOWARD TECHNOLOGY UPGRADES IN EACH OF THE SCHOOLS, AND THE RENOVATION OF THE AUDITORIUM.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF THE NEWBURYPORT EDUCATION FOUNDATION IS TO GENERATE FINANCIAL RESOURCES AND COMMUNITY INVOLVEMENT TO ENHANCE EDUCATION IN THE NEWBURYPORT PUBLIC SCHOOLS.THE FOUNDATION WAS FORMED TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR THE CITY'S PUBLIC SCHOOL CHILDREN; THE GOAL TO SUPPLEMENT FUNDING FOR PROGRAMS WHICH ARE ALREADY SUPPORTED BY PUBLIC FINANCING AT A BASIC LEVEL, BUT WHICH CAN BE SUBSTANTIALLY IMPROVED BY ADDITIONAL PRIVATE SECTOR FINANCING, AND TO FINANCE PROGRAMS THAT MIGHT NOT RECEIVE FUNDING FROM TRADITIONAL SOURCES SUCH AS THE DISTRICT BUDGET OF STATE AID.
FORM 990THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR.
FORM 990, PAGE 2, PART III, LINE 4DWE MADE ADDITIONAL EQUIPMENT DONATIONS IN THE NEWBURYPORT PUBLIC SCHOOLS TO THE EDUCATION BUSINESS COALITION, SCIENCE LABS AND THE MUSIC PROGRAMS. WE ALSO GAVE PARTNERSHIP GRANTS TO TEN TEACHERS TO HELP IN THEIR CLASSROOMS AND WHERE EQUIPMENT IS NEEDED, AND TO THE GULF OF MAINE INSTITUTE.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO ITS FILING.
FORM 990, PAGE 6, PART VI, LINE 12CIF AN ISSUE IS TO BE DECIDED BY THE BOARD THAT INVOLVES POTENTIAL CONFLICT OF INTEREST FOR A BOARD MEMBER, IT IS THE RESPONSIBILITY OF THE BOARD MEMBER TO: IDENTIFY THE POTENTIAL CONFLICT OF INTEREST; NOT PARTICIPATE IN DISCUSSION OF THE PROGRAM OR MOTION BEING CONSIDERED; AND NOT VOTE ON THE ISSUE.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS ANNUAL REPORTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. IN ADDITION, ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9EXPENSES ASSOCIATED WITH SPECIAL EVENTS 40,535 EXPENSES ASSOCIATED WITH SPECIAL EVENTS -40,535

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