STRATEGY STUDIO / PUBLIC DATA EXPLORER

FIRST DAY OF SCHOOL FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FIRST DAY OF SCHOOL FOUNDATION INC (EIN 47-5199836)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-01-15
IRS object ID
202410169349303196
Schema version
2022v5.0
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)
Return2024-01-15T12:21:17-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223339286PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SIMEON J ROCHONCHOU CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12121 STATE HIGHWAY 33AddressLine1Txt
CityHAMILTON SQUARECityNm
State AbbreviationNJStateAbbreviationCd
ZIP086901740ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475199836EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FIRST DAY OF SCHOOL FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFIRSBusinessNameControlTxt
Phone9738860401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 E BROAD ST APT AAddressLine1Txt
CityHOPEWELLCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08525ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW WALLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9738860401PhoneNum
Signature2023-12-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREWPersonFirstNm
Person LastWALLERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSIMEON J ROCHONCHOUPreparerPersonNm
PTINP00142695PTIN
Phone6095815541PhoneNum
Preparation2023-12-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW WALLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 E BROAD STAddressLine1Txt
Address Line2APT AAddressLine2Txt
CityHOPEWELLCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08525ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$160,052GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFIRSTDAYOFSCHOOLFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO PROVIDE FINANCIAL ASSISTANCE FOR SCHOOL-RELATED AND THERAPEUTIC EXPENSES FOR SPECIAL EDUCATION STUDENTS AND FAMILIES. TO THAT END, OUR FOUNDATION CONDUCTS SCHOOL SUPPLY COLLECTIONS AND WE DONATE MONEY TO SPECIAL EDUCATION DEPARTMENTS IN SUPPORT OF PROGRAMMING THAT HELPS SPECIAL EDUCATION STUDENTS. WE ALSO DONATE MONEY TO HELP INCREASE ACCESS TO SERVICES SUCH AS PHYSICAL AND OCCUPATIONAL THERAPY FOR CHILDREN WITH SPECIAL NEEDS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$278TotalGrossUBIAmt
PY Contributions Grants$38,715PYContributionsGrantsAmt
CY Contributions Grants$150,976CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$278CYInvestmentIncomeAmt
CY Other Revenue$7,377CYOtherRevenueAmt
PY Total Revenue$38,715PYTotalRevenueAmt
CY Total Revenue$158,631CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$34,813PYOtherExpensesAmt
CY Other Expenses$57,788CYOtherExpensesAmt
PY Total Expenses$34,813PYTotalExpensesAmt
CY Total Expenses$57,788CYTotalExpensesAmt
PY Revenues Less Expenses$3,902PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$100,843CYRevenuesLessExpensesAmt
Total Assets BOY$83,267TotalAssetsBOYAmt
Total Assets EOY$184,110TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$83,267NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$184,110NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE FINANCIAL ASSISTANCE FOR SCHOOL-RELATED AND THERAPEUTIC EXPENSES FOR SPECIAL EDUCATION STUDENTS AND FAMILIES. TO THAT END, OUR FOUNDATION CONDUCTS SCHOOL SUPPLY COLLECTIONS AND WE DONATE MONEY TO SPECIAL EDUCATION DEPARTMENTS IN SUPPORT OF PROGRAMMING THAT HELPS SPECIAL EDUCATION STUDENTS. WE ALSO DONATE MONEY TO HELP INCREASE ACCESS TO SERVICES SUCH AS PHYSICAL AND OCCUPATIONAL THERAPY FOR CHILDREN WITH SPECIAL NEEDS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$56,898ExpenseAmt
DescTO PROVIDE FINANCIAL ASSISTANCE FOR SCHOOL-RELATED AND THERAPEUTIC EXPENSES FOR SPECIAL EDUCATION STUDENTS AND FAMILIES. TO THAT END, OUR FOUNDATION CONDUCTS SCHOOL SUPPLY COLLECTIONS AND WE DONATE MONEY TO SPECIAL EDUCATION DEPARTMENTS IN SUPPORT OF PROGRAMMING THAT HELPS SPECIAL EDUCATION STUDENTS. WE ALSO DONATE MONEY TO HELP INCREASE ACCESS TO SERVICES SUCH AS PHYSICAL AND OCCUPATIONAL THERAPY FOR CHILDREN WITH SPECIAL NEEDS.Desc
Total Program Service Expenses$56,898TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDREW WALLERPersonNm
Phone9738860401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137 E BROAD STAddressLine1Txt
Address Line2APT AAddressLine2Txt
CityHOPEWELLCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08525ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JAMIE CULLEN
EVENT COORDIYes (X)$0$0$0
KATHERINE ERVELLI
EVENT COORDIYes (X)$0$0$0
JENNIFER LUKENS
BOARD MEMBERYes (X)$0$0$0
KATHERINE LUKENS
BOARD MEMBERYes (X)$0$0$0
MEGAN LUKENS
SUCCESSOR DOYes (X)$0$0$0
CYNTHIA PEREZ
BOARD MEMBERYes (X)$0$0$0
JASON WALLER
BOARD MEMBERYes (X)$0$0$0
KERRY WALLER
BOARD MEMBERYes (X)$0$0$0
ANDREW WALLER
PRESIDENT$0$0$0Yes (X)
SUZANNE WALLER
SECRETARY$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$600GovernmentGrantsAmt
All Other Contributions$150,376AllOtherContributionsAmt
Total Contributions$150,976TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$278TotalRevenueColumnAmt
Unrelated Business Revenue$278UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,798FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,421FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,377TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$158,631TotalRevenueColumnAmt
Unrelated Business Revenue$278UnrelatedBusinessRevenueAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$800TotalAmt
Management And General$800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Program Services$60ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$448TotalAmt
Program Services$448ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDONATIONSDesc
Total$56,390TotalAmt
Program Services$56,390ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$57,788TotalAmt
Program Services$56,898ProgramServicesAmt
Management And General$890ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50,458BOYAmt
EOY$151,023EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$23,727BOYAmt
EOY$24,005EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,082BOYAmt
EOY$9,082EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,267BOYAmt
EOY$184,110EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$83,267BOYAmt
EOY$184,110EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,267BOYAmt
EOY$184,110EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,267BOYAmt
EOY$184,110EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$100,843ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$150,976CurrentTaxYearAmt
Total$150,976TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$8,798CurrentTaxYearAmt
Total$8,798TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$159,774CurrentTaxYearAmt
Total$159,774TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$159,774PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$159,774CurrentTaxYearAmt
Total$159,774TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO PROVIDE FINANCIAL ASSISTANCE FOR SCHOOL-RELATED AND THERAPEUTIC EXPENSES FOR SPECIAL EDUCATION STUDENTS AND FAMILIES. TO THAT END, OUR FOUNDATION CONDUCTS SCHOOL SUPPLY COLLECTIONS AND WE DONATE MONEY TO SPECIAL EDUCATION DEPARTMENTS IN SUPPORT OF PROGRAMMING THAT HELPS SPECIAL EDUCATION STUDENTS. WE ALSO DONATE MONEY TO HELP INCREASE ACCESS TO SERVICES SUCH AS PHYSICAL AND OCCUPATIONAL THERAPY FOR CHILDREN WITH SPECIAL NEEDS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC