STRATEGY STUDIO / PUBLIC DATA EXPLORER

GRANDPARENTS ASSOCAITON OF EDGARTON CHRISTIAN ACADEMY A NJ NON PROFIT: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
GRANDPARENTS ASSOCAITON OF EDGARTON CHRISTIAN ACADEMY A NJ NON PROFIT (EIN 26-3446433)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-10
IRS object ID
201333169349300758
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

FieldValueIRS element (for citing)
Timestamp2013-11-10T14:53:57-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANK A VALLA & COBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 394AddressLine1
CityNEWFIELDCity
StateNJState
ZIP Code08344ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN263446433EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GRANDPARENTS ASSOCIATION OFBusinessNameLine1
Business Name Line2NOTRE DAME REGIONAL SCHOOLBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlGRANNameControl
Phone8566977300Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 CATAWBA AVENUEAddressLine1
CityNEWFIELDCity
StateNJState
ZIP Code08344ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROSEMARY ANGELOName
TitleTREASURERTitle
Phone8566977300Phone
Date Signed2013-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKATHLEEN A VALLAName
Phone8566973355Phone
Date Prepared2013-11-10DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROSEMARY ANGELONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13319 PROSPECT AVENUEAddressLine1
CityVINELANDCity
StateNJState
ZIP Code08360ZIPCode
FieldValueIRS element (for citing)
Gross Receipts127216GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2008YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RAISE FUNDS WHICH WILL PROVIDE DONATIONS TO EDGARTON CHRISTIAN ACADEMY FOR EDUCATIONAL PURPOSES.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2104ContributionsGrantsPriorYear
Contributions Grants Current Year1591ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year28InvestmentIncomeCurrentYear
Other Revenue Prior Year-746OtherRevenuePriorYear
Other Revenue Current Year67897OtherRevenueCurrentYear
Total Revenue Prior Year1358TotalRevenuePriorYear
Total Revenue Current Year69516TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year580TotalFundrsngExpCurrentYear
Other Expenses Current Year11845OtherExpensesCurrentYear
Total Expenses Current Year11845TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1358RevenuesLessExpensesPriorYear
Revenues Less Expenses CY57671RevenuesLessExpensesCY
Total Assets BOY6432TotalAssetsBOY
Total Assets EOY64103TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6432NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY64103NetAssetsOrFundBalancesEOY
Mission DescriptionORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RAISE FUNDS WHICH WILL PROVIDE DONATIONS TO EDGARTON CHRISTIAN ACADEMY FOR EDUCATIONAL PURPOSES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense496Expense
DescriptionTO PROVIDE GRADUATION GIFTS TO EIGHTH GRADE AND KINDERGARTEN CLASS MEMBERSDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense9869Expense
DescriptionTO PROVIDE MONIES TO EDGARTON CHRISTIAN ACADEMY TO USE FOR THE EDUCATIONAL BENEFIT OF ITS STUDENTS. THESE MONIES ARE USED TO PURCHASE SUPPLIES AND OTHER ITEMS NEEDED BY THE SCHOOL THAT ARE NOT OFFSET BY TUITION RECEIVED.Description
FieldValueIRS element (for citing)
Total Program Service Expense10365TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingtrueGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROSEMARY ANGELONamePerson
Telephone Number8566927726TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13319 PROSPECT AVEAddressLine1
CityVINELANDCity
StateNJState
ZIP Code08360ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MARIE VIGGIANO
PRESIDENT1.00XX000
ROSEMARY ANGELO
TREASURER1.00XX000
JOSEPH BONONCINI
TRUSTEE1.00X000
LAURA DINUCCI
VICE-PRESIDE1.00X000
JOANNE BIALECHI
SECRETARY1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues1080MembershipDues
All Other Contributions511AllOtherContributions
Total Contributions1591TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column28TotalRevenueColumn
Related Or Exempt Function Income28RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events4599GrossIncomeFundraisingEvents
Fundraising Direct Expenses2503FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column2096TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Gaming120998GrossIncomeGaming
Gaming Direct Expenses55197GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column65801TotalRevenueColumn
Related Or Exempt Function Income65801RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column69516TotalRevenueColumn
Related Or Exempt Function Income65829RelatedOrExemptFunctionIncome

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total17Total
Management And General17ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total825Total
Management And General725ManagementAndGeneral
Fundraising100Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total388Total
Management And General8ManagementAndGeneral
Fundraising380Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
DONATION TO ECA61006100
1/2 SUPER BINGO TO ECA37693769
GRADUATION GIFTS496496
FILING FEES150150

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total100Total
Fundraising100Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total11845Total
Program Services10365ProgramServices
Management And General900ManagementAndGeneral
Fundraising580Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY6432BOY
EOY2329EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY61774EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6432BOY
EOY64103EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6432BOY
EOY64103EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6432BOY
EOY64103EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6432BOY
EOY64103EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses57671ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1580CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1461CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1143CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2104CurrentTaxYearMinus1Year
Current Tax Year3190CurrentTaxYear
Total9478Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19592CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8075CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years11772CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7597CurrentTaxYearMinus1Year
Current Tax Year125625CurrentTaxYear
Total172661Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21172CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9536CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12915CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9701CurrentTaxYearMinus1Year
Current Tax Year128815CurrentTaxYear
Total182139Total
FieldValueIRS element (for citing)
Public Support Total509182139PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21172CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9536CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12915CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9701CurrentTaxYearMinus1Year
Current Tax Year128815CurrentTaxYear
Total182139Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509

Schedule G IRS990ScheduleG

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Bingo56489GrossRevenueBingo
Non Cash Prizes Bingo7011NonCashPrizesBingo
Rent Facility Costs Bingo2268RentFacilityCostsBingo
Other Direct Expenses Bingo20605OtherDirectExpensesBingo
Volunteer Labor BingotrueVolunteerLaborBingo
Volunteer Labor Percentage Bingo1.00000VolunteerLaborPercentageBingo
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabs
Gross Revenue Other Gaming64509GrossRevenueOtherGaming
Cash Prizes Other Gaming20600CashPrizesOtherGaming
Non Cash Prizes Other Gaming1400NonCashPrizesOtherGaming
Rent Facility Costs Other Gaming866RentFacilityCostsOtherGaming
Other Direct Expenses Other Gaming2447OtherDirectExpensesOtherGaming
Volunteer Labor Other GamingtrueVolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming1.00000VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming120998GrossRevenueTotalGaming
Cash Prizes Total Gaming20600CashPrizesTotalGaming
Non Cash Prizes Total Gaming8411NonCashPrizesTotalGaming
Rent Facility Costs Total Gaming3134RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming23052OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming55197DirectExpenseSummaryGaming
Net Gaming Income Summary65801NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedNJStatesWhereGamingConducted
LicensedtrueLicensed
License Suspended EtcfalseLicenseSuspendedEtc
Gaming With NonmembersfalseGamingWithNonmembers
Member Of Other EntityfalseMemberOfOtherEntity
Percentage Of Gaming Own Facility0.25000PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility0.75000PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper PersonMARIE VIGGIANONameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line1125 CONCORD DRIVEAddressLine1
CityWILLIAMSTOWNCity
StateNJState
ZIP Code08094ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam RevfalseContractWith3rdPartyForGamRev
Charitable Distrib RequiredtrueCharitableDistribRequired
Amount Distributed9869AmountDistributed

Form990 Schedule G Part IV Form990ScheduleGPartIV

FieldValueIRS element (for citing)
IdentifierREQUIRED DISTRIBUTIONS PER STATE LAWIdentifier
Return ReferenceSCHEDULE G PAGE 3 PART III LINE 17BReturnReference
ExplanationNEW JERSEY 9869Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6ALL FUNDRAISING AND GAMING EVENTS ARE ORGANIZED AND OPERATED BY VOLUNTEERS AND MEMBERS OF THE ASSOCIATION.
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6THE ASSOCIATION CONSISTS OF MEMBERS WHO ARE INTERESTED IN AND HAVE A CONCERN WITH THE CONTINUATION OF ELEMENTARY EDUCATION IN A CHRISTIAN ENVIRONMENT. THE MEMBERS ORGANIZE AND OPERATE FUNDRAISING EVENTS TO PROVIDE MONIES TO ECA FOR THIS PURPOSE.
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7ATHE MEMBERS ELECT OFFICERS YEARLY IN AN OPEN ELECTION AT ONE OF ITS GENERAL MEETINGS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC IN WRITING UPON REQUEST.