GRAMON FAMILY OF SCHOOLS CORPORATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GRAMON FAMILY OF SCHOOLS CORPORATION (EIN 22-3726060)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-30
IRS object ID
201723039349200742
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)
Return2017-10-30T13:57:51-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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)
PersonBRENDA BOYLE-MCDONNELLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2013211177PhoneNum
Signature2017-10-30SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANCIS J BARON JRPreparerPersonNm
PTINP00165613PTIN
Phone9738220288PhoneNum
Preparation2017-10-30PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id2477EB34BA6983545ECE03A77C941CFCC850795DAtSubmissionCreationDeviceId
At Submission Filing Device Id2477EB34BA6983545ECE03A77C941CFCC850795DAtSubmissionFilingDeviceId
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.NBNJ.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$99,572GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$16,929ContributionsGiftsGrantsEtcAmt
Program Service Revenue$17,033ProgramServiceRevenueAmt
Investment Income$17InvestmentIncomeAmt
Fundraising Gross Income$65,593FundraisingGrossIncomeAmt
Special Events Direct Expenses$34,591SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$31,002SpecialEventsNetIncomeLossAmt
Total Revenue$64,981TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$819FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$110PrintingPublicationsPostageAmt
Other Expenses Total$92,868OtherExpensesTotalAmt
Total Expenses$93,797TotalExpensesAmt
Excess Or Deficit For Year-$28,816ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$74,520NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,704NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$74,520BOYAmt
EOY$45,704EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$74,520BOYAmt
EOY$45,704EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$74,520BOYAmt
EOY$45,704EOYAmt
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$84,971ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$84,971TotalProgramServiceExpensesAmt

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
BRENDA BOYLE-MCDONNELL
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 Line1BRENDA BOYLE-MCDONNELLBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line117 BAKER RDAddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07039ZIPCd
FieldValueIRS element (for citing)
Phone2013211177PhoneNum
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$90,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,141CurrentTaxYearMinus1YearAmt
Current Tax Year$16,929CurrentTaxYearAmt
Total$324,544TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$67,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,499CurrentTaxYearMinus1YearAmt
Current Tax Year$65,610CurrentTaxYearAmt
Total$215,870TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,640CurrentTaxYearMinus1YearAmt
Current Tax Year$82,539CurrentTaxYearAmt
Total$540,414TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$540,414PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$13,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,546CurrentTaxYearMinus1YearAmt
Current Tax Year$16,033CurrentTaxYearAmt
Total$52,411TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,186CurrentTaxYearMinus1YearAmt
Current Tax Year$98,572CurrentTaxYearAmt
Total$592,825TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91160PublicSupportCY509Pct
Public Support PY5090.93470PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TRICKY TRAYEvent1Nm
Gross Receipts Event1$58,878GrossReceiptsEvent1Amt
Gross Revenue Event1$58,878GrossRevenueEvent1Amt
Other Direct Expenses Event1$32,143OtherDirectExpensesEvent1Amt
Event2SPIRITWEAREvent2Nm
Gross Receipts Event2$6,715GrossReceiptsEvent2Amt
Gross Revenue Event2$6,715GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,448OtherDirectExpensesEvent2Amt
Gross Receipts Total$65,593GrossReceiptsTotalAmt
Gross Revenue Total Events$65,593GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$34,591OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,591DirectExpenseSummaryEventsAmt
Net Income Summary$31,002NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 1,448 YEAR END ASSEMBLY & PROM 591 TEACHER PROGRAM EXPENSES 5,040 YEARBOOK PROGRAM 2,461 SPORTS PROGRAM 9,322 STUDENT PROGRAM EXPENSES 60,468 POST 21 STUDENT PROGRAM 1,554 LICENSES & FEES 300 STUDENT CLUB PROGARM 238 GERTRUDE HAWK 1,361 KIDSTUFF 588 SCHOLASTIC BOOK FAIR 2,158 CLASS FUNDS/SUPPLIES/GIFT 5,297 YANKEE CANDLE 118 HOLIDAY ORNAMENTS 1,924 TOTAL 92,868
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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