NORMANDY PARK HOME AND SCHOOL ASSOCIATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NORMANDY PARK HOME AND SCHOOL ASSOCIATION (EIN 41-2046155)
- Tax period
- 2016-08-01 to 2017-07-31
- Filed
- 2018-05-23
- IRS object ID
- 201821439349200307
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-23T06:56:14-07:00 | ReturnTs |
| Tax Period End | 2017-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Regal Tax Advisors LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 Columbia Tpke Ste107 | AddressLine1Txt |
| City | Florham Park | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07932 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412046155 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Normandy Park Home & School Assoc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORM | BusinessNameControlTxt |
| Phone | 9738897960 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19-A Normandy Parkway | AddressLine1Txt |
| City | Morristown | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephanie Helmer | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-05-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jill Quigley | PreparerPersonNm |
| PTIN | P00296162 | PTIN |
| Phone | 9738452494 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.normandyparkschool.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $53,023 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $14,260 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $24,856 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $13,907 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,895 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,012 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $41,128 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $12,390 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,235 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $48,657 | OtherExpensesTotalAmt |
| Total Expenses | $62,282 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$21,154 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $43,261 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $716 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $22,823 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,261 | BOYAmt |
| EOY | $22,823 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,261 | BOYAmt |
| EOY | $22,823 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,261 | BOYAmt |
| EOY | $22,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide 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 (20 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| After School Clubs | $20,249 |
| Advertising and Promotion | $100 |
| Author Visit | $1,500 |
| Cultural Arts | $19,045 |
| Family Matters | $416 |
| Field Day | $81 |
| Fifth Grade End of Year | $3,293 |
| Hospitality | $123 |
| Information Technology | $168 |
| Insurance | $300 |
| International Career Day | $174 |
| Kindergarden Orientation | $121 |
| MHS Project Gradution | $300 |
| Morris Arts Fee | $70 |
| Nurse's Fund | $177 |
| Office Expenses | $115 |
| Respect Week | $738 |
| Science Fair | $464 |
| Staff Appreciation | $1,176 |
| Valentine's Lunch | $47 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,657 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Jodi Powers | ||
| Co-President | 4.00 | $0 |
| Getchel Tricarico | ||
| Co-President | 4.00 | $0 |
| Anne Joyce | ||
| VP Communicatio | 4.00 | $0 |
| Michelle Watson | ||
| Secretary | 4.00 | $0 |
| Anupreeta Singh | ||
| Treasurer | 4.00 | $0 |
| Kristin Stuek | ||
| VP Fundraising | 4.00 | $0 |
| Kristen Williams | ||
| VP Volunteers | 4.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Treasurer | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19-A Normandy Pkwy | AddressLine1Txt |
| City | Morristown | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9738897960 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Normandy Park School | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221946463 | EIN |
| Organization Type | 2 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $12,390 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $12,390 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | false | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | false | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Further Exempt Prps | Yes (true) | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | false | ActivitiesEngagedOrgInvlmntInd |
| Appoint Elect Majority Officer | false | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | false | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 Pu | Normandy 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Walk-a-thon | Event1Nm |
| Gross Receipts Event1 | $11,766 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,766 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $925 | OtherDirectExpensesEvent1Amt |
| Event2 | Book Fair | Event2Nm |
| Gross Receipts Event2 | $6,946 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,946 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,028 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $18,712 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,766 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,946 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,953 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,953 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,007 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Gift To School | Cash Amount Given: $12390 |
| Other Expenses.1001 | Advertising and Promotion $100 |
| Other Expenses.1002 | Office Expenses $115 |
| Other Expenses.1003 | Information Technology $168 |
| Other Expenses.1012 | Insurance $300 |
| Other Expenses.1 | After School Clubs $20249 |
| Other Expenses.2 | Cultural Arts $19045 |
| Other Expenses.3 | Fifth Grade End of Year $3293 |
| Other Expenses.4 | Author Visit $1500 |
| Other Expenses.5 | Staff Appreciation $1176 |
| Other Expenses.6 | Respect Week $738 |
| Other Expenses.7 | Science Fair $464 |
| Other Expenses.8 | Family Matters $416 |
| Other Expenses.9 | MHS Project Graduation $300 |
| Other Expenses.10 | Nurse's Fund $177 |
| Other Expenses.11 | International Career Day $174 |
| Other Expenses.12 | Hospitality $123 |
| Other Expenses.13 | Kindergarden Orientation $121 |
| Other Expenses.14 | Field Day $81 |
| Other Expenses.15 | Morris Arts Fee $70 |
| Other Expenses.16 | Valentine's Lunch $47 |
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