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NORTH HUNTERDON EDUCATION FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NORTH HUNTERDON EDUCATION FOUNDATION (EIN 46-4288837)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-01-23
IRS object ID
201820239349200122
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

FieldValueIRS element (for citing)
Return2018-01-23T14:22:48-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-01-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD C HEARDPreparerPersonNm
PTINP00160412PTIN
Phone9082774145PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$90,829GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$56,947ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,404ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$23,478FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,745SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,733SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$79,084TotalRevenueAmt
Grants And Similar Amounts Paid$16,807GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$127PrintingPublicationsPostageAmt
Other Expenses Total$41,527OtherExpensesTotalAmt
Total Expenses$58,461TotalExpensesAmt
Excess Or Deficit For Year$20,623ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$61,492NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$82,115NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$61,492BOYAmt
EOY$82,115EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,492BOYAmt
EOY$82,115EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$61,492BOYAmt
EOY$82,115EOYAmt
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$38,651GrantsAndAllocationsAmt
Program Service Expenses$16,807ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$38,651TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Cheryl Kuster
Chairman0$0
Donald Heard
Treasurer0$0
Brian O'Rourke
Secretary0$0
Karen Kuzma
vice Chair0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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 Minus3 Years$13,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,458CurrentTaxYearMinus1YearAmt
Current Tax Year$80,425CurrentTaxYearAmt
Total$273,723TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$12,400CurrentTaxYearMinus1YearAmt
Current Tax Year$10,404CurrentTaxYearAmt
Total$22,804TotalAmt

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 Minus3 Years$13,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,858CurrentTaxYearMinus1YearAmt
Current Tax Year$90,829CurrentTaxYearAmt
Total$296,527TotalAmt

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$296,527PublicSupportTotal509Amt

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 Minus3 Years$13,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,858CurrentTaxYearMinus1YearAmt
Current Tax Year$90,829CurrentTaxYearAmt
Total$296,527TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Spring Wine EventEvent1Nm
Gross Receipts Event1$17,348GrossReceiptsEvent1Amt
Charitable Contri Event1$1,165CharitableContriEvent1Amt
Gross Revenue Event1$16,183GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,557OtherDirectExpensesEvent1Amt
Event2Running of the Lions 5K RunEvent2Nm
Gross Receipts Event2$7,295GrossReceiptsEvent2Amt
Gross Revenue Event2$7,295GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,188OtherDirectExpensesEvent2Amt
Gross Receipts Total$24,643GrossReceiptsTotalAmt
Charitable Contributions Tot$1,165CharitableContributionsTotAmt
Gross Revenue Total Events$23,478GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,745OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,745DirectExpenseSummaryEventsAmt
Net Income Summary$11,733NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: Educational | Donee's Name: North Hunterdon High School | Donee's Address: 1445 Route 31 South Annandale NJ 08801 | Cash Amount Given: $16807
Other Expenses.1001Advertising and Promotion $321
Other Expenses.1002Office Expenses $162
Other Expenses.1012Insurance $1089
Other Expenses.1Alpaugh Nursing Scholarships $27240
Other Expenses.2Essay Writing Workshop $6300
Other Expenses.3Kursar Scholarships $4000
Other Expenses.4Career and College Resource Ct $686
Other Expenses.5PayPAl fees $440
Other Expenses.6Teacher Appreciation $425
Other Expenses.7Taxes and Licences $205
Other Expenses.8NJ Charities Registration Fee $205
Other Expenses.9Dues & subscriptions $175
Other Expenses.10Website $150
Other Expenses.12Legacy of Learning Expenses $103
Other Expenses.13NJ Annual Report fee $26

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