NEW JERSEY COUNCIL FOR EXCEPTIONAL CHILDREN A NON PROFIT CORPORATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEW JERSEY COUNCIL FOR EXCEPTIONAL CHILDREN A NON PROFIT CORPORATION (EIN 20-1792589)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-28
- IRS object ID
- 201103019349200300
- Schema version
- 2010v3.4
- 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 | 2011-10-28T08:30:46-00:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 Square | 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 | 2010-01-01 | 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 23 VREELAND | AddressLine1 |
| City | FLORHAM PARK | City |
| State | NJ | State |
| ZIP Code | 07932 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FATIMA RAMIREZ | Name |
| Title | TREASURER | Title |
| Date Signed | 2011-10-28 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patricia Penrose | Name |
| Phone | 2018163691 | Phone |
| Date Prepared | 2011-10-28 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 38679 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 8404 | ContributionsGiftsGrantsEtc |
| Investment Income | 660 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 25000 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 25000 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 4615 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2848 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1767 | SpecialEventsNetIncomeLoss |
| Total Revenue | 10831 | TotalRevenue |
| Grants And Similar Amounts Paid | 1116 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 7319 | OtherExpensesTotal |
| Total Expenses | 8435 | TotalExpenses |
| Excess Or Deficit For Year | 2396 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 59923 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 62319 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59923 | BOY |
| EOY | 62319 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59923 | BOY |
| EOY | 62319 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59923 | BOY |
| EOY | 62319 | 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 | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Provided scholarships and awards for 2 students with disabilities for post- secondary education and training Provided scholarships and awards for 6 students with disabilities for post- secondary education and training | 1116 |
| Hosted annual conference which provides professional development for special educators/administrators in NJ and a forum to network and learn from each other Annual conference which provides professional development for special educators/administrators in NJ and a forum to network and learn from each other | 2848 |
| Newsletter which provides information on happenings 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 Newsletter which provides information on happenings 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 | 318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 4282 | TotalProgramServiceExpenses |
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 LOWER | ||||||
| 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 |
| 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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 10926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9076 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8909 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9152 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8404 | CurrentTaxYear |
| Total | 46467 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 11340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4615 | CurrentTaxYear |
| Total | 30540 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2880 | CurrentTaxYearMinus3Years |
| Total | 2880 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14017 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13019 | CurrentTaxYear |
| Total | 79887 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 79887 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2202 | CurrentTaxYearMinus1Year |
| Current Tax Year | 660 | CurrentTaxYear |
| Total | 7618 | 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 Minus3 Years | 2484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2202 | CurrentTaxYearMinus1Year |
| Current Tax Year | 660 | CurrentTaxYear |
| Total | 7618 | 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 | 10926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16219 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13679 | CurrentTaxYear |
| Total | 87505 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91290 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.50750 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.08710 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04530 | 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
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 10, Grants Paid Activity Scholarship, Grantee John Hines 466 |
| Bramhall Avenue Jersey City NJ 07304, Cash Grant 558, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid Activity Scholarship, Grantee Dyron Snipes 76 |
| Condict Street Jersey City NJ 07306, Cash Grant 558, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 4,166 |
| Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 485 |
| Form 990-EZ, Part I, Line 16, Other Expenses Website 300 |
| Form 990-EZ, Part I, Line 16, Other Expenses Office expenses 2,050 |
| Form 990-EZ, Part I, Line 16, Other Expenses Newsletter 318 |