GLEN RIDGE HOME & SCHOOL ASSOCIATION EXECUTIVE COUNCIL: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GLEN RIDGE HOME & SCHOOL ASSOCIATION EXECUTIVE COUNCIL (EIN 20-2345908)
- Tax period
- 2021-08-01 to 2022-07-31
- Filed
- 2023-06-05
- IRS object ID
- 202311569349201271
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2023-06-05T19:01:10-04:00 | ReturnTs |
| Tax Period End | 2022-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813264353 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Witter CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 706 Rt 15 S Ste 204B | AddressLine1Txt |
| City | Lake Hopatcong | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07849 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202345908 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Glen Ridge Home & School Assoc Exec Council Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLEN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 High Street | AddressLine1Txt |
| City | Glen Ridge | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tara Arnett | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9735666665 | PhoneNum |
| Signature | 2023-06-05 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Tara | PersonFirstNm |
| Person Last | Arnett | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christopher Witter | PreparerPersonNm |
| PTIN | P01707532 | PTIN |
| Phone | 9738673987 | PhoneNum |
| Preparation | 2023-06-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $84,437 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $72,791 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $11,646 | InvestmentIncomeAmt |
| Total Revenue | $84,437 | TotalRevenueAmt |
| Other Expenses Total | $3,762 | OtherExpensesTotalAmt |
| Total Expenses | $3,762 | TotalExpensesAmt |
| Excess Or Deficit For Year | $80,675 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $414,662 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$43,028 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $452,309 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,662 | BOYAmt |
| EOY | $452,309 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,662 | BOYAmt |
| EOY | $452,309 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,662 | BOYAmt |
| EOY | $452,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Schedule O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Raised funds to provide scholarships to deserving students of the Glen Ridge School District | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $3,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $3,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Carol Florczak | ||||
| President | 2.00 | $0 | $0 | $0 |
| Tara Arnett | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Stephanie Haller | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Jill Ingle | ||||
| Vice President | 2.00 | $0 | $0 | $0 |
| Colleen Slattery | ||||
| Vice President | 2.00 | $0 | $0 | $0 |
| MT Reinhart | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Organization | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 High Street | AddressLine1Txt |
| City | Glen Ridge | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9765666665 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,791 | CurrentTaxYearAmt |
| Total | $191,798 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,436 | CurrentTaxYearMinus3YearsAmt |
| Total | $270,174 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $254,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,791 | CurrentTaxYearAmt |
| Total | $461,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $461,972 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,646 | CurrentTaxYearAmt |
| Total | $29,938 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,646 | CurrentTaxYearAmt |
| Total | $29,938 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Total | $563 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,437 | CurrentTaxYearAmt |
| Total | $492,473 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97120 | PublicSupportPY509Pct |
| Investment Income CY | 0.06000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | The Organizations Primary Purpose:To foster communication and a closer relationship among parents, teachers and administrators and to promote educational programs and provide supplemental funds to the Glen Ridge Public Schools which may not be available through the Board of Educations budget. |
| Description of other expenses Part I line 16 | Description AmountProgram Expenses 3,000Administrative Expenses 762 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUnrealized Capital Losses (43,028) |