NORTH HAVEN EDUCATION FOUNDATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTH HAVEN EDUCATION FOUNDATION INC (EIN 20-1384312)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201240619349201404
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-03-01T15:05:05-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201384312 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NORTH HAVEN EDUCATION FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 2032397949 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 413 | AddressLine1 |
| City | NORTH HAVEN | City |
| State | CT | State |
| ZIP Code | 06473 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERNARD PELLEGRINO JR | Name |
| Title | CHAIRMAN | Title |
| Phone | 2032397949 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 42664 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 24090 | ContributionsGiftsGrantsEtc |
| Investment Income | 149 | InvestmentIncome |
| Fundraising Gross Income | 18425 | FundraisingGrossIncome |
| Special Events Direct Expenses | 12510 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 5915 | SpecialEventsNetIncomeLoss |
| Total Revenue | 30154 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 3600 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 678 | PrintingPublicationsPostage |
| Other Expenses Total | 32707 | OtherExpensesTotal |
| Total Expenses | 36985 | TotalExpenses |
| Excess Or Deficit For Year | -6831 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 77255 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 70424 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76997 | BOY |
| EOY | 70424 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77255 | BOY |
| EOY | 70424 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77255 | BOY |
| EOY | 70424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROMOTION 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 30895 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 30895 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JOAN GENEST | ||||||||
| 18 CLINTONVILLE ROAD | NORTH HAVEN | CT | 06473 | SECRETARY | 0.00 | 0 | 0 | 0 |
| RAYMOND PEACH | ||||||||
| 90 WASHINGTON BANK | NORTH HAVEN | CT | 06473 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| BERNARD PELLEGRINO JR | ||||||||
| 475 WHITNEY AVENUE | NEW HAVEN | CT | 06511 | CHAIRMAN | 0.00 | 0 | 0 | 0 |
| RALPH L RICCIARDELLI | ||||||||
| 7 PATTEN ROAD | NORTH HAVEN | CT | 06473 | TREASURER | 0.00 | 0 | 0 | 0 |
| FREDERICK J KELLY | ||||||||
| 37 FAIRLAWN DRIVE | NORTH HAVEN | CT | 06473 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| MARY LOU STAMP | ||||||||
| 292 UPPER STATE STREET | NORTH HAVEN | CT | 06473 | VICE-CHAIRMAN | 0.00 | 0 | 0 | 0 |
| STEARNS BRYANT | ||||||||
| 30 BLUE HILLS ROAD | NORTH HAVEN | CT | 06473 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| ROBIN WILSON | ||||||||
| 5 ST JOHN STREET | NORTH HAVEN | CT | 06473 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| PATRICIA BUONPANE | ||||||||
| 22 VALLEY BROOK LANE | NORTH HAVEN | CT | 06473 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| JOHN PARESE | ||||||||
| 25 TOKENEKE DRIVE | NORTH HAVEN | CT | 06473 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| MARYANN CECARELLI | ||||||||
| 150 STANDISH AVENUE | NORTH HAVEN | CT | 06473 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| KATHY ROCKLIN | ||||||||
| 29 DOGWOOD ROAD | NORTH HAVEN | CT | 06473 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALPH L RICCIARDELLI | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 PATTEN ROAD | AddressLine1 |
| City | NORTH HAVEN | City |
| State | CT | State |
| ZIP Code | 06473 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2032397949 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24090 | CurrentTaxYear |
| Total | 177311 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24090 | CurrentTaxYear |
| Total | 177311 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 71720 | AmountsSubstContributorsTotal |
| Public Support Total170 | 105591 | PublicSupportTotal170 |
| Total Support | 177311 | TotalSupport |
| Public Support Pertcentage170 | 0.59550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AWARD DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 18425 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18425 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 12510 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 18425 | GrossReceiptsTotal |
| Gross Revenue Total Events | 18425 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 12510 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 12510 | DirectExpenseSummaryEvents |
| Net Income Summary | 5915 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 149.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: FEES. AMOUNT: 3,245. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: FUTURE PROBLEM SOLVING . AMOUNT: 1,426. DESCRIPTION: HIGH SCHOOL FUNDING PROJECTS. AMOUNT: 21,700. DESCRIPTION: SMART TECHNOLOGY FUNDING. AMOUNT: 4,692. DESCRIPTION: CREATIVITY PROJECTS. AMOUNT: 894. DESCRIPTION: DUES. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 32,707. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 258. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |
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