FOREST AVENUE HOME AND SCHOOL ASSOCIATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FOREST AVENUE HOME AND SCHOOL ASSOCIATION (EIN 34-2016160)
- Tax period
- 2013-08-01 to 2014-07-31
- Filed
- 2015-06-15
- IRS object ID
- 201511669349200416
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-15T11:12:43-05:00 | ReturnTs |
| Tax Period End | 2014-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221914888 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NISIVOCCIA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 VALLEY RD SUITE 300 | AddressLine1 |
| City | MT ARLINGTON | City |
| State | NJ | State |
| ZIP Code | 07856 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 342016160 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOREST AVENUE HOME & SCHOOL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORE | BusinessNameControlTxt |
| Phone | 9737434338 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 287 FOREST AVE | AddressLine1 |
| City | GLEN RIDGE | City |
| State | NJ | State |
| ZIP Code | 07028 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANEETA SAWHEY-RIGBY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9736801920 | PhoneNum |
| Signature | 2015-06-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARCIA A GELTMAN CPA | PreparerPersonNm |
| PTIN | P00294146 | PTIN |
| Phone | 9733281825 | PhoneNum |
| Preparation | 2015-06-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.GLENRIDGE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $146,558 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $118,382 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $28,176 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,669 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,507 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $124,889 | TotalRevenueAmt |
| Other Expenses Total | $133,823 | OtherExpensesTotalAmt |
| Total Expenses | $133,823 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,934 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $25,560 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $16,626 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,560 | BOYAmt |
| EOY | $16,626 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,560 | BOYAmt |
| EOY | $16,626 | 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 | $25,560 | BOYAmt |
| EOY | $16,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PTO ORGANIZATION PROVIDING FOR THE ENRICHMENT OF THE PRIMARY SCHOOL EDUCATION FOR THE STUDENTS OF FOREST AVENUE SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PTO PROGRAM - PROVIDING FOR THE WELL BEING OF THE FOREST AVENUE SCHOOL AND ITS STUDENTS. | $0 | $95,900 |
| DISCOVERY PROVIDES SUPPLEMENTAL EDUCATIONAL EXPERIENCES TO ALL ENROLLED STUDENTS. | $0 | $37,899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $133,799 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DUVAL GRAHAM | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| NANCY DICICCO | ||||
| 1ST VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| TARA ARNETT | ||||
| 2ND VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| ALEX SPRITZER | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| RANEETA SAWHEY-RIGBY | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 287 FOREST AVE | AddressLine1 |
| City | GLEN RIDGE | City |
| State | NJ | State |
| ZIP Code | 07028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9736801920 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,558 | CurrentTaxYearAmt |
| Total | $617,020 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,558 | CurrentTaxYearAmt |
| Total | $617,020 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $617,020 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Total | $120 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Total | $120 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,558 | CurrentTaxYearAmt |
| Total | $617,140 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99830 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00170 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING PARTY | NameOfEvent1Amt |
| Gross Receipts Event1 | $23,719 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,719 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $114 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,927 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $23,719 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $23,719 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $114 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,927 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,041 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,678 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 133,799. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 16: 133,823. | ExplanationTxt |
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. | DeclarationDesc |