STRATEGY STUDIO / PUBLIC DATA EXPLORER

MILLBURN EDUCATION FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MILLBURN EDUCATION FOUNDATION INC (EIN 22-3242516)
Tax period
2017-08-01 to 2018-07-31
Filed
2019-06-13
IRS object ID
201901649349300200
Schema version
2017v2.3
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)
Return2019-06-13T05:19:55-05:00ReturnTs
Tax Period End2018-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341602442PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1H & J CERTIFIED PUBLIC ACCOUNTANTS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17555 FREDLE DR STE 110AddressLine1Txt
CityCONCORDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44077ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223242516EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE EDUCATION FOUNDATION OFBusinessNameLine1Txt
Business Name Line2MILLBURN-SHORT HILLS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEDUCBusinessNameControlTxt
Phone9733764173PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 160AddressLine1Txt
CitySHORT HILLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07078ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNON ARONSONPersonNm
Person TitleCHAIRPersonTitleTxt
Phone9733793439PhoneNum
Signature2019-06-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROLLAND B STANDISHPreparerPersonNm
PTINP00169705PTIN
Phone4409512997PhoneNum
Preparation2019-06-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-13IPDt
IP Tm05:19:55IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id11D08EB2F5BE2EC3AE7D51D9233745753A7734C1AtSubmissionCreationDeviceId
At Submission Filing Device Id7F8DA1CA24E96FDB236727D7A786CEDCD9823B05AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHANNON ARONSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 160AddressLine1Txt
CitySHORT HILLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07078ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$434,127GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressEDFOUNDATIONMILLBURNSHORTHILLS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO ENHANCE CONTINUED EDUCATIONAL EXCELLENCE FOR MILLBURN PUBLIC SCHOOLS (NJ) BY PROVIDING FINANCIAL SUPPORT FOR INNOVATIVE AND PROGRESSIVE IMPROVEMENTS THAT ENRICH THE ACADEMIC EXPERIENCE. IN FURTHERANCE OF ITS MISSION, THE FOUNDATION'S PRINCIPAL GOALS ARE: - TO FOSTER SUPPORTIVE COMMUNITY AND PRIVATE SECTOR RELATIONSHIPS TO SERVICE THE EDUCATIONAL INTERESTS OF THE YOUTH IN THE MILLBURN PUBLIC SCHOOLS; - TO SERVE AS A CATALYST TO SUPPORT AND ENHANCE SCHOOL IMPROVEMENT PROGRAMS THAT HEIGHTEN LEARNING OPPORTUNITIES FOR STUDENTS IN THE MILLBURN PUBLIC SCHOOLS; - TO PROVIDE GRANTS TO DEVELOP INNOVATIVE PROGRAMS AND ACTIVITIES IN AREAS SUCH AS SCIENCE AND TECHNOLOGY, FINE AND PERFORMING ARTS, LANGUAGE RESEARCH AND CULTURE; - TO PROVIDE GRANTS TO THE MILLBURN PUBLIC SCHOOL'S EDUCATION STAFF MEMBERS TO ESTABLISH QUALITY PROJECTS CONSISTENT WITH THE GOALS OF THE FOUNDATION; - TO SEEK GRANTS, DONATIONS AND FUNDS TO SUPPORT THE FOUNDATION'S GOALS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$253,014PYContributionsGrantsAmt
CY Contributions Grants$314,465CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,452PYInvestmentIncomeAmt
CY Investment Income$7,072CYInvestmentIncomeAmt
CY Other Revenue$4,305CYOtherRevenueAmt
PY Total Revenue$261,466PYTotalRevenueAmt
CY Total Revenue$325,842CYTotalRevenueAmt
PY Grants And Similar Paid$182,639PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$164,161CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$42,800PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$161,833CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$178,305CYTotalFundraisingExpenseAmt
PY Other Expenses$21,614PYOtherExpensesAmt
CY Other Expenses$26,966CYOtherExpensesAmt
PY Total Expenses$247,053PYTotalExpensesAmt
CY Total Expenses$352,960CYTotalExpensesAmt
PY Revenues Less Expenses$14,413PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$27,118CYRevenuesLessExpensesAmt
Total Assets BOY$490,899TotalAssetsBOYAmt
Total Assets EOY$468,092TotalAssetsEOYAmt
Total Liabilities BOY$82,249TotalLiabilitiesBOYAmt
Total Liabilities EOY$93,389TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$408,650NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$374,703NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENHANCE CONTINUED EDUCATIONAL EXCELLENCE FOR MILLBURN PUBLIC SCHOOLS (NJ) BY PROVIDING FINANCIAL SUPPORT FOR INNOVATIVE AND PROGRESSIVE IMPROVEMENTS THAT ENRICH THE ACADEMIC EXPERIENCE. IN FURTHERANCE OF ITS MISSION, THE FOUNDATION'S PRINCIPAL GOALS ARE: - TO FOSTER SUPPORTIVE COMMUNITY AND PRIVATE SECTOR RELATIONSHIPS TO SERVICE THE EDUCATIONAL INTERESTS OF THE YOUTH IN THE MILLBURN PUBLIC SCHOOLS; - TO SERVE AS A CATALYST TO SUPPORT AND ENHANCE SCHOOL IMPROVEMENT PROGRAMS THAT HEIGHTEN LEARNING OPPORTUNITIES FOR STUDENTS IN THE MILLBURN PUBLIC SCHOOLS; - TO PROVIDE GRANTS TO DEVELOP INNOVATIVE PROGRAMS AND ACTIVITIES IN AREAS SUCH AS SCIENCE AND TECHNOLOGY, FINE AND PERFORMING ARTS, LANGUAGE RESEARCH AND CULTURE; - TO PROVIDE GRANTS TO THE MILLBURN PUBLIC SCHOOL'S EDUCATION STAFF MEMBERS TO ESTABLISH QUALITY PROJECTS CONSISTENT WITH THE GOALS OF THE FOUNDATION; - TO SEEK GRANTS, DONATIONS AND FUNDS TO SUPPORT THE FOUNDATION'S GOALS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$162,713ExpenseAmt
Grant$164,161GrantAmt
DescOVER 150,000 IN GRANTS AWARDED IN 2018: MILLBURN HIGH SCHOOL: 21ST CENTURY PHYSICS RAKU WORKSHOP EVOLUTION OF TECHNOLOGY AND MEDIA WIRELESS MICROPHONE SYSTEM ADDITIONAL EQUIPMENT FOR ROBOTICS OPERATION FLYING SQUIRREL FOR ADVENTURE EDUCATION CONTINUED ON SCHEDULE O MILLBURN MIDDLE SCHOOL: WIND TURBINES FOR 6TH GRADE SCIENCE LASER CUTTER & TRAINING FACILITY FOR THE NEW MAKERSPACE AUDIO/VIDEO EQUIPMENT UPGRADES FOR THE AUDITORIUM A SOUND FIELD SYSTEM WASHINGTON SCHOOL: GOOGLE JAMBOARD AUDIO/VISUAL SYSTEM FOR MULTI PURPOSE ROOM THINKING OUTSIDE THE BOX PROJECT DEERFIELD: A WEATHER STATION THE ALL VOICES HEARD PROGRAM THINKING OUTSIDE THE BOX PROJECT GLENWOOD: WOBBLE CHAIRS FM SOUNDS SYSTEMS THE GLENWOOD GROWS PROGRAM THINKING OUTSIDE THE BOX PROJECT HARTSHORN: NEXT GEN SCIENCE EQUIPMENT ENRICHMENT FOR 4TH GRADE SCIENCE A SMART CLASSROOM THINKING OUTSIDE THE BOX PROJECT SOUTH MOUNTAIN: STEAM MORNING TUBS FLEXIBLE SEATING FOR 2ND GRADE CLASSROOM AMPLIFICATION SYSTEM CONSTRUCTIVE LEARNING AREA THINKING OUTSIDE THE BOX PROJECT WYOMING: LIGHTING CUBES STANDING DESKS TECHNOLOGY, LEARNING, KEYBOARDING & CHROMEBOOKS INITIATIVE THINKING OUTSIDE THE BOX PROJECT OUR CHILDREN WILL REAP THE EDUCATIONAL BENEFITS FOR YEARS TO COME.Desc
Total Program Service Expenses$162,713TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
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)
PersonTEJAL VORAPersonNm
Phone9733764173PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 160AddressLine1Txt
CitySHORT HILLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07078ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHANNON ARONSON
CHAIR5.00Yes (X)Yes (X)$0$0$0
JOHN WESTFALL-KWONG
CO-PRESIDENT5.00Yes (X)Yes (X)$0$0$0
LAURA PALOMAKI
CO-PRESIDENT5.00Yes (X)Yes (X)$0$0$0
SHARYN STEIN
SECRETARY5.00Yes (X)Yes (X)$0$0$0
ROBIN EICHLER
TRUSTEE2.00Yes (X)$0$0$0
KATHERINE FOSTER
TRUSTEE2.00Yes (X)$0$0$0
JON GORDON
TRUSTEE2.00Yes (X)$0$0$0
ROHIT MULL
TRUSTEE2.00Yes (X)$0$0$0
MICOLE RICHTER
TRUSTEE2.00Yes (X)$0$0$0
JASON SINGER
TRUSTEE2.00Yes (X)$0$0$0
AMY TALBERT
TRUSTEE2.00Yes (X)$0$0$0
JOHN ZEITLER
TRUSTEE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$177,383FundraisingAmt
All Other Contributions$137,082AllOtherContributionsAmt
Total Contributions$314,465TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,072TotalRevenueColumnAmt
Related Or Exempt Func Income$7,072RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$108,285FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$177,383ContriRptFundraisingEventAmt
Fundraising Direct Expenses$108,285FundraisingDirectExpensesAmt
Gaming Gross Income$4,305GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,305TotalRevenueColumnAmt
Exclusion$4,305ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$325,842TotalRevenueColumnAmt
Related Or Exempt Func Income$7,072RelatedOrExemptFuncIncomeAmt
Exclusion$4,305ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$164,161TotalAmt
Program Services$164,161ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,899TotalAmt
Management And General$7,899ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$161,833TotalAmt
Fundraising$161,833FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,597TotalAmt
Management And General$1,597ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,535TotalAmt
Program Services$2,535ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,860TotalAmt
Program Services$3,645ProgramServicesAmt
Management And General$1,215ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$275TotalAmt
Program Services$275ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,119TotalAmt
Program Services$308ProgramServicesAmt
Management And General$811ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EVENT EXPENSES$16,472$16,472
BAD DEBT$1,073$1,073
MEMBERSHIP-RELATED$840$420$420
UNUSED GRANT AWARDS-$9,704-$9,704

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$352,960TotalAmt
Program Services$162,713ProgramServicesAmt
Management And General$11,942ManagementAndGeneralAmt
Fundraising$178,305FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$233,749BOYAmt
EOY$195,629EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$16,667EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$254,693BOYAmt
EOY$252,354EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,457BOYAmt
EOY$3,442EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$490,899BOYAmt
EOY$468,092EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$80,503BOYAmt
EOY$93,389EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,746BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$82,249BOYAmt
EOY$93,389EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$408,650BOYAmt
EOY$374,703EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$408,650BOYAmt
EOY$374,703EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$490,899BOYAmt
EOY$468,092EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$27,118ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,829NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$291,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$313,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$280,244CurrentTaxYearMinus2YearsAmt
Current Tax Year$314,465CurrentTaxYearAmt
Total$1,198,988TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$291,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$313,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$280,244CurrentTaxYearMinus2YearsAmt
Current Tax Year$314,465CurrentTaxYearAmt
Total$1,198,988TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,299SubstantialContributorsTotAmt
Public Support Total170$1,181,689PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$639CurrentTaxYearMinus4YearsAmt
Total$639TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,189CurrentTaxYearMinus2YearsAmt
Current Tax Year$112,590CurrentTaxYearAmt
Total$435,447TotalAmt
FieldValueIRS element (for citing)
Total Support$1,635,074TotalSupportAmt
Gross Receipts Rltd Activities$7,072GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72270PublicSupportCY170Pct
Public Support PY1700.76840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 322,857ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Investment Earnings Or Losses-$1,354InvestmentEarningsOrLossesAmt
End Year Balance$255,796EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$257,030BeginningYearBalanceAmt
Investment Earnings Or Losses$120InvestmentEarningsOrLossesAmt
End Year Balance$257,150EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$250,557BeginningYearBalanceAmt
Contributions$605ContributionsAmt
Investment Earnings Or Losses$5,868InvestmentEarningsOrLossesAmt
End Year Balance$257,030EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,400BeginningYearBalanceAmt
Contributions$150,000ContributionsAmt
Investment Earnings Or Losses$157InvestmentEarningsOrLossesAmt
End Year Balance$250,557EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,200BeginningYearBalanceAmt
Investment Earnings Or Losses$200InvestmentEarningsOrLossesAmt
End Year Balance$100,400EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$355,816TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$6,829NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$38,400DonatedServicesAndUseFcltsAmt
Revenue Not Reported$31,571RevenueNotReportedAmt
Revenue Subtotal$324,245RevenueSubtotalAmt
Investment Expenses Not Incld$1,597InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,597RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$325,842TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$389,763TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$38,400DonatedServicesUseFcltsAmt
Expenses Not Reported$38,400ExpensesNotReportedAmt
Expenses Subtotal$351,363ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,597InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,597ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$352,960TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4TO SUPPORT THE MISSION OF THE ORGANIZATION.
SCHEDULE D, PAGE 3, PART XTHE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE FOUNDATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonGRAHAM-PELTON CONSULTING INCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line139 BEECHWOOD ROADAddressLine1Txt
CitySUMMITCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07901ZIPCd
FieldValueIRS element (for citing)
ActivityCAMPAIGNActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$58,800GrossReceiptsAmt
Retained By Contractor$161,833RetainedByContractorAmt
Net To Organization-$103,033NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$58,800TotalGrossReceiptsAmt
Total Retained By Contractors$161,833TotalRetainedByContractorsAmt
Total Net To Organization-$103,033TotalNetToOrganizationAmt
Licensed StatesNJLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SCHOOLS ROCKEvent1Nm
Gross Receipts Event1$167,170GrossReceiptsEvent1Amt
Charitable Contri Event1$107,605CharitableContriEvent1Amt
Gross Revenue Event1$59,565GrossRevenueEvent1Amt
Rent Facility Costs Event1$20,000RentFacilityCostsEvent1Amt
Entertainment Event1$1,086EntertainmentEvent1Amt
Other Direct Expenses Event1$38,479OtherDirectExpensesEvent1Amt
Event2ROCKTOBERFESTEvent2Nm
Gross Receipts Event2$49,700GrossReceiptsEvent2Amt
Charitable Contri Event2$31,313CharitableContriEvent2Amt
Gross Revenue Event2$18,387GrossRevenueEvent2Amt
Food And Beverage Event2$3,652FoodAndBeverageEvent2Amt
Entertainment Event2$5,475EntertainmentEvent2Amt
Other Direct Expenses Event2$9,260OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$68,140GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$37,807CharitableContriOtherEventsAmt
Gross Revenue Other Events$30,333GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$543NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$250RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$18,876FoodAndBeverageOtherEventsAmt
Entertainment Other Events$4,264EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$6,400OthDirectExpnssOtherEventsAmt
Gross Receipts Total$285,010GrossReceiptsTotalAmt
Charitable Contributions Tot$176,725CharitableContributionsTotAmt
Gross Revenue Total Events$108,285GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$543NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$20,250RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$22,528FoodAndBeverageTotalEventsAmt
Entertainment Total Events$10,825EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$54,139OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$108,285DirectExpenseSummaryEventsAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNJStatesWhereGamingConductedCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MILLBURN TWP SCHOOLSBusinessNameLine1Txt
Business Name Line2VARIOUS MILLBURN TWP SCHOOLSBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1434 MILLBURN AVENUEAddressLine1Txt
Address Line2434 MILLBURN AVENUEAddressLine2Txt
CityMILLBURNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07041ZIPCd
FieldValueIRS element (for citing)
Cash Grant$44,730CashGrantAmt
Non Cash Assistance$119,431NonCashAssistanceAmt
Non Cash AssistancePAID 3RD PARTYNonCashAssistanceDesc
Purpose Of GrantSEE BELOWPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PAGE 1, PART I, LINE 2THE ORGANIZATION'S VOLUNTEERS MONITOR THE USE OF THE GRANT AWARDS BASED ON OBSERVATIONS AS THE PARENT-VOLUNTEERS OF THE STUDENTS BEING EDUCATED IN THE SCHOOLS RECEIVING THE AWARDS. GRANTS ARE MADE DIRECTLY TO THE SCHOOLS OR TO VENDORS ON BEHALF OF SCHOOL PROGRAMS. SEE SCHEDULE O.
SCHEDULE I, PAGE 4, PART IVMINI-GRANTS : SCHOOL ADMINISTRATORS AND TEACHING STAFF ARE ENCOURAGED TO SUBMIT REQUESTS FOR GRANTS WHICH ADHERE TO THE FOLLOWING GUIDELINES. 1. PROJECTS SHOULD ENHANCE THE ACADEMIC PROGRAM, AND/OR THE CURRICULUM OR STAFF DEVELOPMENT OF THE MILLBURN PUBLIC SCHOOLS. 2. PROJECTS SHOULD ENRICH-NOT DUPLICATE OR REPLACE-THE CURRENT CURRICULUM AND EDUCATIONAL STRUCTURE OF THE MILLBURN PUBLIC SCHOOLS. FOR EFMSH TO CONSIDER FUNDING A PROJECT DROPPED BY THE BOARD OF EDUCATION, THE APPLICANT MUST HAVE RETHOUGHT, UPDATED AND/OR REVAMPED IT. 3. PROJECTS SHOULD REFLECT THE GOALS OF THE MILLBURN BOARD OF EDUCATION AND MUST HAVE THE SUPPORT OF A BUILDING SUPERVISOR AND APPROPRIATE CURRICULUM PERSONNEL. 4. PROJECTS SHOULD BE IN AREAS WHERE IT IS POSSIBLE TO DETERMINE AND JUDGE THE RESULTS BY SOME MEASURE OF QUALITY. 5. PROJECTS SHOULD BE BASED ON ONE YEAR OF FUNDING. IF MULTIPLE YEARS OF FUNDING ARE NEEDED, A NEW PROPOSAL MUST BE SUBMITTED EACH YEAR AND WILL BE SUBJECT TO THE SAME REVIEW PROCESS. FOR FY 2018, THE NONCASH PORTION OF THE TOTAL GRANT IS COMPRISED OF 40,859 IN SCHOOL SUPPORTING COSTS PAID TO THIRD PARTIES AND DELIVERED TO SCHOOLS IN THE REPORTING PERIOD AND 78,572 OF UNSPENT GRANT AWARDS TO BE EXPENDED ON BEHALF OF OR TO DIRECTLY TO MILLBURN SCHOOLS IN FUTURE PERIODS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO ENHANCE CONTINUED EDUCATIONAL EXCELLENCE FOR MILLBURN PUBLIC SCHOOLS (NJ) BY PROVIDING FINANCIAL SUPPORT FOR INNOVATIVE AND PROGRESSIVE IMPROVEMENTS THAT ENRICH THE ACADEMIC EXPERIENCE. IN FURTHERANCE OF ITS MISSION, THE FOUNDATION'S PRINCIPAL GOALS ARE: - TO FOSTER SUPPORTIVE COMMUNITY AND PRIVATE SECTOR RELATIONSHIPS TO SERVICE THE EDUCATIONAL INTERESTS OF THE YOUTH IN THE MILLBURN PUBLIC SCHOOLS; - TO SERVE AS A CATALYST TO SUPPORT AND ENHANCE SCHOOL IMPROVEMENT PROGRAMS THAT HEIGHTEN LEARNING OPPORTUNITIES FOR STUDENTS IN THE MILLBURN PUBLIC SCHOOLS; - TO PROVIDE GRANTS TO DEVELOP INNOVATIVE PROGRAMS AND ACTIVITIES IN AREAS SUCH AS SCIENCE AND TECHNOLOGY, FINE AND PERFORMING ARTS, LANGUAGE RESEARCH AND CULTURE; - TO PROVIDE GRANTS TO THE MILLBURN PUBLIC SCHOOL'S EDUCATION STAFF MEMBERS TO ESTABLISH QUALITY PROJECTS CONSISTENT WITH THE GOALS OF THE FOUNDATION; - TO SEEK GRANTS, DONATIONS AND FUNDS TO SUPPORT THE FOUNDATION'S GOALS.
FORM 990, PAGE 1, PART I, LINE 6ALL ASPECTS OF THE ORGANIZATION'S PROGRAM, MANAGEMENT AND FUNDRAISING ACTIVITIES ARE PROVIDED ENTIRELY BY VOLUNTEERS.
FORM 990, PAGE 2, PART III, LINE 4AMILLBURN MIDDLE SCHOOL: WIND TURBINES FOR 6TH GRADE SCIENCE LASER CUTTER & TRAINING FACILITY FOR THE NEW MAKERSPACE AUDIO/VIDEO EQUIPMENT UPGRADES FOR THE AUDITORIUM A SOUND FIELD SYSTEM WASHINGTON SCHOOL: GOOGLE JAMBOARD AUDIO/VISUAL SYSTEM FOR MULTI PURPOSE ROOM THINKING OUTSIDE THE BOX PROJECT DEERFIELD: A WEATHER STATION THE ALL VOICES HEARD PROGRAM THINKING OUTSIDE THE BOX PROJECT GLENWOOD: WOBBLE CHAIRS FM SOUNDS SYSTEMS THE GLENWOOD GROWS PROGRAM THINKING OUTSIDE THE BOX PROJECT HARTSHORN: NEXT GEN SCIENCE EQUIPMENT ENRICHMENT FOR 4TH GRADE SCIENCE A SMART CLASSROOM THINKING OUTSIDE THE BOX PROJECT SOUTH MOUNTAIN: STEAM MORNING TUBS FLEXIBLE SEATING FOR 2ND GRADE CLASSROOM AMPLIFICATION SYSTEM CONSTRUCTIVE LEARNING AREA THINKING OUTSIDE THE BOX PROJECT WYOMING: LIGHTING CUBES STANDING DESKS TECHNOLOGY, LEARNING, KEYBOARDING & CHROMEBOOKS INITIATIVE THINKING OUTSIDE THE BOX PROJECT OUR CHILDREN WILL REAP THE EDUCATIONAL BENEFITS FOR YEARS TO COME.
FORM 990, PAGE 6, PART VI, LINE 6THE CORPORATION IS ORGANIZED WITH MEMBERS WHO SUBSCRIBE TO THE PURPOSES AND BASIC POLICIES OF THE CORPORATION, AND ARE CURRENT IN THE PAYMENT OF THE ANNUAL DUES ESTABLISHED BY THE BOARD OF TRUSTEES AND ARE OVER THE AGE OF 18 YEARS.
FORM 990, PAGE 6, PART VI, LINE 7AAT EACH ANNUAL MEETING OF THE MEMBERS, THE MEMBERS ELECT THE TRUSTEES. THE MAJORITY VOTE OF THE TRUSTEES ATTENDING ANY MEETING SHALL BIND THE CORPORATION.
FORM 990, PAGE 6, PART VI, LINE 7BTHE MEMBERS ELECT THE BOARD OF TRUSTEES AND THE EXECUTIVE OPERATING BOARD.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 12CEACH YEAR, THE BOARD MEMBERS ARE ASKED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. AMONG OTHER THINGS, THE POLICY MAKES CLEAR THAT ALL DECISIONS OF THE BOARD, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION ARE MADE SOLELY ON THE BASIS OF A DESIRE TO PROMOTE THE BEST INTEREST OF THE ORGANIZATION AND THE PUBLIC GOOD. THE CONFLICT OF INTEREST STATEMENT REQUESTS BOARD MEMBERS TO IDENTIFY TO THE BEST OF THEIR KNOWLEDGE AFFILIATIONS WITH ORGANIZATIONS THAT MAY BE POTENTIALLY RELATED TO THE FINANCIALS OR OTHER SUBSTANTIVE OPERATIONS OF THE ORGANIZATION. THEY ARE ALSO ASKED TO IDENTIFY CIRCUMSTANCES INVOLVING EITHER THEMSELVES, OR A MEMBER OF THEIR EXTENDED FAMILY, THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST. AT THE STAFF LEVEL, THE ORGANIZATION'S PERSONNEL ALSO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST WHEN CONSIDERING THE ENGAGEMENT OF A NEW VENDOR. IF A POTENTIAL CONFLICT IS IDENTIFIED, APPROPRIATE STEPS ARE TAKEN TO BOTH ASSESS THE NATURE OF THE POTENTIAL CONFLICT AND, SUBSEQUENTLY, TO ENSURE THAT THE POSSIBILITY OF AN ACTUAL CONFLICT IS MITIGATED. SUCH MITIGATION IS MANAGED AND THE LETTER AND SPIRIT OF THE CONFLICTS POLICY ARE UPHELD.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 1023, FORM 990, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 (WITHOUT SCHEDULE B) CAN ALSO BE FOUND ON SEVERAL PUBLICLY-ACCESSIBLE WEBSITES.