NEW JERSEY COUNCIL FOR EXCEPTIONAL CHILDREN A NON PROFIT CORPORATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEW JERSEY COUNCIL FOR EXCEPTIONAL CHILDREN A NON PROFIT CORPORATION (EIN 20-1792589)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-09-16
- IRS object ID
- 201312599349200866
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-09-16T23:04:15-00:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Penrose Associates LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Depot Sq | AddressLine1 |
| City | Englewood | City |
| State | NJ | State |
| ZIP Code | 07631 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201792589 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY COUNCIL FOR EXCEPTIONAL CHILDREN A NONPROFIT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWJ | NameControl |
| Phone | 9733011900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O KENNETH R COHEN ESQ 619 RIVER D | AddressLine1 |
| City | ELMWOOD PARK | City |
| State | NJ | State |
| ZIP Code | 07407 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FATIMA RAMIREZ | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-09-16 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patricia Penrose | Name |
| Phone | 2018163691 | Phone |
| Date Prepared | 2013-09-16 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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.NJCEC.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 26120 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 8005 | ContributionsGiftsGrantsEtc |
| Investment Income | 1355 | InvestmentIncome |
| Fundraising Gross Income | 16760 | FundraisingGrossIncome |
| Special Events Direct Expenses | 4727 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 12033 | SpecialEventsNetIncomeLoss |
| Total Revenue | 21393 | TotalRevenue |
| Grants And Similar Amounts Paid | 2600 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 750 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 3389 | OtherExpensesTotal |
| Total Expenses | 6739 | TotalExpenses |
| Excess Or Deficit For Year | 14654 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 62319 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 76973 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62319 | BOY |
| EOY | 76973 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62319 | BOY |
| EOY | 76973 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62319 | BOY |
| EOY | 76973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To advance the education of students with exceptionalities | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom |
|---|
| Provided scholarships and awards for 5 students with disabilities for post- secondary education and training |
| The Organization hosted its annual conference to provide professional development for special educators/administrators in NJ and a forum through which to network and learn from one another |
| Creates Newsletter to provide information on events in NJCEC or the national CEC that is of interest to individuals with disabilities as well as to post information regarding the scholarship/award and the annual conference |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KAREN UMSTEAD | ||||||
| 18 KESWICK AVENUE | TRENTON | NJ | 08638 | PRESIDENT | 001.00 | 0 |
| PAMELA LOWRY | ||||||
| 21 HERON DRIVE | MARLBORO | NJ | 07746 | VICE PRESIDENT | 001.00 | 0 |
| FATIMA RAMIREZ | ||||||
| 29 MONROE STREET | GARFIELD | NJ | 07026 | TREASURER | 001.00 | 0 |
| MICHAEL FELTMAN | ||||||
| 339 PARK VIEW DRIVE | SCOTCH PLAINS | NJ | 07076 | RECORDING SECRETARY | 001.00 | 0 |
| BARRY SCHWARTZ | ||||||
| 17 ROSSMORE TERRACE | LIVINGSTON | NJ | 07039 | CORRESPONDING SECRETARY | 001.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FATIMA RAMIREZ | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 MONROE STREET | AddressLine1 |
| City | GARFIELD | City |
| State | NJ | State |
| ZIP Code | 07026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5514861756 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9076 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8909 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8404 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8005 | CurrentTaxYear |
| Total | 43546 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16760 | CurrentTaxYear |
| Total | 47300 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2880 | CurrentTaxYearMinus4Years |
| Total | 2880 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23296 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14017 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24765 | CurrentTaxYear |
| Total | 93726 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 93726 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1355 | CurrentTaxYear |
| Total | 8973 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1355 | CurrentTaxYear |
| Total | 8973 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13679 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26120 | CurrentTaxYear |
| Total | 102699 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91260 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91290 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08740 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08710 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL CONFERENCE | NameOfEvent1 |
| Gross Receipts Event1 | 5119 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 5119 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1650 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 5119 | GrossReceiptsTotal |
| Gross Revenue Total Events | 5119 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1650 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1650 | DirectExpenseSummaryEvents |
| Net Income Summary | 3469 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990-EZ, Part I, Line 10, Grants Paid Activity Scholarship, Grantee Leila Gibbs 17 High Street, Apt K-1 Montclair NJ 07042, Cash Grant 520, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Scholarship, Grantee Logan Richmond 23 Natmark Court Woodcliff Lake NJ 07677, Cash Grant 520, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Scholarship, Grantee Keira Eichenlaub 176 Werimus Rd Woodcliff Lake NJ 07677, Cash Grant 520, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Scholarship, Grantee Alexander Heller P.O. Box 98 Milford NJ 08848, Cash Grant 520, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Scholarship, Grantee Callie Van Waendael 4 Marie Elaine Court Oakhurst NJ 07755, Cash Grant 520, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 296 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,476 Form 990-EZ, Part I, Line 16, Other Expenses Website 300 Form 990-EZ, Part I, Line 16, Other Expenses Office expenses 1,004 Form 990-EZ, Part I, Line 16, Other Expenses Newsletter 313 | Explanation |