NORTH HAVEN EDUCATION FOUNDATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NORTH HAVEN EDUCATION FOUNDATION INC (EIN 20-1384312)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-14
IRS object ID
201433189349203433
Schema version
2013v3.0
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)
Return2014-11-14T15:58:46-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201384312EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE NORTH HAVEN EDUCATION FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone2032397949PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 413AddressLine1
CityNORTH HAVENCity
StateCTState
ZIP Code06473ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBERNARD PELLEGRINO JRPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2032397949PhoneNum
Signature2014-11-07SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$66,404GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$66,325ContributionsGiftsGrantsEtcAmt
Investment Income$79InvestmentIncomeAmt
Total Revenue$66,404TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$4,100FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$228PrintingPublicationsPostageAmt
Other Expenses Total$36,959OtherExpensesTotalAmt
Total Expenses$41,287TotalExpensesAmt
Excess Or Deficit For Year$25,117ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$47,494NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$72,611NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$47,494BOYAmt
EOY$72,611EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,494BOYAmt
EOY$72,611EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$47,494BOYAmt
EOY$72,611EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROMOTION AND ENHANCEMENT OF PUBLIC EDUCATION AND EXCELLENCE IN NORTH HAVEN, CT BY PROVIDING INDEPENDENT FINANCIAL RESOURCES FOR EDUCATIONAL INITIATIVES WITH THE GOALS OF DEVELOPING FINANCIAL SUPPORT FOR WORTHY EDUCATIONAL PROJECTS, ENRICHMENT PROGRAMS AND OTHER EDUCATIONAL INITIATIVES, INCREASING AWARENESS OF, INVOLVEMENT IN AND SUPPORT FOR PUBLIC EDUCATION IN NORTH HAVEN, AND WORKING IN CLOSE COLLABORATION WITH THE BOARD OF EDUCATION, SCHOOL ADMINISTRATORS AND THE COMMUNITY TO IDENTIFY, EVALUATE, SPONSOR, ASSIST AND SUPPORT INNOVATIVE PROGRAMS AND INITIATIVES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE NORTH HAVEN EDUCATION FOUNDATION ENCOURGAGES & SUPPORTS EDUCATION EXCELLENCE BY PROVIDING FUNDING FOR TECHNOLOGY, CREATIVITY, HUMANITY, AND THE ARTS, IN THE HOPES OF ENHANCING AND PROMOTING INNOVATIVE EDUCATIONAL PROJECTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$34,159ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$34,159TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOAN GENEST
SECRETARY0.00$0$0$0
RAYMOND PEACH
DIRECTOR0.00$0$0$0
BERNARD PELLEGRINO JR
CHAIRMAN0.00$0$0$0
RALPH L RICCIARDELLI
TREASURER0.00$0$0$0
FREDERICK J KELLY
DIRECTOR0.00$0$0$0
MARY LOU STAMP
VICE-CHAIRMAN0.00$0$0$0
STEARNS BRYANT
DIRECTOR0.00$0$0$0
ROBIN WILSON
DIRECTOR0.00$0$0$0
PATRICIA BUONPANE
DIRECTOR0.00$0$0$0
JOHN PARESE
DIRECTOR0.00$0$0$0
MARYANN CECARELLI
DIRECTOR0.00$0$0$0
KATHY ROCKLIN
DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RALPH L RICCIARDELLIBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 PATTEN ROADAddressLine1
CityNORTH HAVENCity
StateCTState
ZIP Code06473ZIPCode
FieldValueIRS element (for citing)
Phone2032397949PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,473CurrentTaxYearMinus1YearAmt
Current Tax Year$66,325CurrentTaxYearAmt
Total$212,078TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,090CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,473CurrentTaxYearMinus1YearAmt
Current Tax Year$66,325CurrentTaxYearAmt
Total$212,078TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$112,474SubstantialContributorsTotAmt
Public Support Total170$99,604PublicSupportTotal170Amt
Total Support$212,078TotalSupportAmt
Public Support CY1700.46970PublicSupportCY170Pct
Public Support PY1700.43440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 79.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: FEES. AMOUNT: 1,600. DESCRIPTION: INSURANCE. AMOUNT: 515. DESCRIPTION: COMMUNITY POOL PROJECT. AMOUNT: 2,000. DESCRIPTION: CREATIVITY PROJECTS. AMOUNT: 1,770. DESCRIPTION: DUES. AMOUNT: 150. DESCRIPTION: PTA LUMINARY PROJECT. AMOUNT: 430. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 517. DESCRIPTION: BANK FEES. AMOUNT: 18. DESCRIPTION: HIGH SCHOOL LACROSSE PROJECT. AMOUNT: 1,059. DESCRIPTION: HIGH SCHOOL CHEMISTRY PROJECT. AMOUNT: 3,939. DESCRIPTION: HIGH SCHOOL BAND PROJECT. AMOUNT: 24,961. TOTAL TO FORM 990-EZ, LINE 16: 36,959.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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