NORTH HUNTERDON EDUCATION FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NORTH HUNTERDON EDUCATION FOUNDATION (EIN 46-4288837)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-27
IRS object ID
202520589349200522
Schema version
2023v6.0
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)
Return2025-02-27T09:46:00-08:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221536289PreparerFirmEIN

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
ZIP07901ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

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)
PersonPam BeswickPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2025-02-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD C HEARDPreparerPersonNm
PTINP00160412PTIN
Phone9082774145PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$60,824GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$49,154ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,670ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$60,824TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$950FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$58,660OtherExpensesTotalAmt
Total Expenses$59,610TotalExpensesAmt
Excess Or Deficit For Year$1,214ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$96,199NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$97,413NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$93,641BOYAmt
EOY$86,951EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,862BOYAmt
EOY$10,462EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$96,503BOYAmt
EOY$97,413EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$304BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$96,199BOYAmt
EOY$97,413EOYAmt
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

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Cindy Grube
Co Chairman0$0
Pam Beswick
Treasurer0$0
Steve Borelli
Co Chairman0$0
Diana Diaz
Communications0$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPam BeswickPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 Country PlaceAddressLine1Txt
CityLebanonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08833ZIPCd
FieldValueIRS element (for citing)
Phone9083108994PhoneNum
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$43,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,691CurrentTaxYearMinus1YearAmt
Current Tax Year$49,154CurrentTaxYearAmt
Total$252,093TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,725CurrentTaxYearMinus1YearAmt
Current Tax Year$11,670CurrentTaxYearAmt
Total$77,559TotalAmt

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 Minus4 Years$67,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,416CurrentTaxYearMinus1YearAmt
Current Tax Year$60,824CurrentTaxYearAmt
Total$329,652TotalAmt

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$329,652PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60CurrentTaxYearMinus1YearAmt
Total$1,064TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60CurrentTaxYearMinus1YearAmt
Total$1,064TotalAmt

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 Minus4 Years$68,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,476CurrentTaxYearMinus1YearAmt
Current Tax Year$60,824CurrentTaxYearAmt
Total$330,716TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99680PublicSupportCY509Pct
Public Support PY5090.99630PublicSupportPY509Pct
Investment Income CY0.00320InvestmentIncomeCYPct
Investment Income PY0.00370InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $305
Other Expenses.1012Insurance $422
Other Expenses.1Alpaugh Nursing Scholarships $32000
Other Expenses.2College Bnd Workshp Prof Fees $8213
Other Expenses.3North Believes Lion Pride Shrt $4910
Other Expenses.4Charging Stations for English $3569
Other Expenses.5EOP Tshirt Printing $2997
Other Expenses.6Galina Dongintsevholarships $2500
Other Expenses.7Dues and subscriptions $1692
Other Expenses.8College Bound Summer Workshop $480
Other Expenses.9College Bus Fees $402
Other Expenses.10Miscellaneous expense $344
Other Expenses.11Paypal Processing fees $219
Other Expenses.12Princip;als Discretionary Fund $194
Other Expenses.13Paypal Processing fees $114
Other Expenses.14Promotion Exp $92
Other Expenses.15SUPPLIES $73
Other Expenses.16Research Club Grant $71
Other Expenses.17NJ Annual Report fee $63
Other Assets.1Prepaid Scholarships - Beginning $2862 Prepaid Scholarships - Ending $10462
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $304 Accounts Payable and Accrued Expenses - Ending $0

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