FOREST AVENUE HOME AND SCHOOL ASSOCIATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOREST AVENUE HOME AND SCHOOL ASSOCIATION (EIN 34-2016160)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-05-15
- IRS object ID
- 201441399349200304
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T08:35:38-05:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221914888 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NISIVOCCIA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 342016160 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOREST AVENUE HOME & SCHOOL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FORE | NameControl |
| Phone | 9737434338 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANEETA SAWHEY-RIGBY | Name |
| Title | TREASURER | Title |
| Phone | 9736801920 | Phone |
| Date Signed | 2014-02-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARCIA A GELTMAN CPA | Name |
| PTIN | P00294146 | PTIN |
| Phone | 9733281825 | Phone |
| Date Prepared | 2014-02-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.GLENRIDGE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 155420 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 100409 | ProgramServiceRevenue |
| Fundraising Gross Income | 55011 | FundraisingGrossIncome |
| Special Events Direct Expenses | 34682 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 20329 | SpecialEventsNetIncomeLoss |
| Total Revenue | 120738 | TotalRevenue |
| Other Expenses Total | 113457 | OtherExpensesTotal |
| Total Expenses | 113457 | TotalExpenses |
| Excess Or Deficit For Year | 7281 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 18279 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 25560 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18279 | BOY |
| EOY | 25560 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18279 | BOY |
| EOY | 25560 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18279 | BOY |
| EOY | 25560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PTO ORGANIZATION PROVIDING FOR THE ENRICHMENT OF THE PRIMARY SCHOOL EDUCATION FOR THE STUDENTS OF FOREST AVENUE SCHOOL. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| PTO PROGRAM - PROVIDING FOR THE WELL BEING OF THE FOREST AVENUE SCHOOL AND ITS STUDENTS. | 0 | 76634 |
| DISCOVERY PROVIDES SUPPLEMENTAL EDUCATIONAL EXPERIENCES TO ALL ENROLLED STUDENTS | 0 | 36492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 113126 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| ANNE BROWN | ||||
| PRESIDENT | 2.00 | 0 | 0 | 0 |
| NANCY DICICCO | ||||
| 1ST VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| MOLLY HIRSCHMAN | ||||
| 2ND VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| LISA HAAS | ||||
| 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 | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 9736801920 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155420 | CurrentTaxYear |
| Total | 573761 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155420 | CurrentTaxYear |
| Total | 573761 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 573761 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13 | CurrentTaxYearMinus2Years |
| Total | 963 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13 | CurrentTaxYearMinus2Years |
| Total | 963 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155420 | CurrentTaxYear |
| Total | 574724 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99830 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00170 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00180 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING PARTY | NameOfEvent1 |
| Gross Receipts Event1 | 20123 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 20123 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7233 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SCHOOL PICTURES | NameOfEvent2 |
| Gross Receipts Event2 | 8018 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8018 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6067 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6395 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6395 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 6004 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 34536 | GrossReceiptsTotal |
| Gross Revenue Total Events | 34536 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 19304 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19304 | DirectExpenseSummaryEvents |
| Net Income Summary | 15232 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER EXPENSES | Identifier |
| Return Reference | FORM 990-EZ, PART I, LINE 16 | ReturnReference |
| Explanation | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 113,126. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 331. TOTAL TO FORM 990-EZ, LINE 16: 113,457. | Explanation |
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. | Declaration |