Civic Intelligence

Martinsville Giving Nest Inc.

EIN 02-0693987 • 501(c)3 • Watchung, NJ

Pub. 78 EligibleNTEE B21

Profile

EDUCATION-PRESCHOOL

225 Mountain BlvdWatchung, NJ 07069

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$110,600

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

69%

Faster asset growth than 89% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,714,344

Up $697,369 (+69%) from 2023

Liabilities

Up

$182,013

Up $26,004 (+17%) from 2023

Net Assets

Up

$1,532,331

Up $671,365 (+78%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin80th percentile

Revenue

Up

$2,241,237

Up $250,584 (+13%) from 2023

Expenses

Up

$1,569,872

Up $6,471 (+0.4%) from 2023

Net Income

Up

$671,365

Up $244,113 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $572,131Liabilities 2011: $72,764Net Assets 2011: $499,3672011Assets 2012: $582,221Liabilities 2012: $73,066Net Assets 2012: $509,1552012Assets 2013: $558,614Liabilities 2013: $80,064Net Assets 2013: $478,5502013Assets 2014: $578,996Liabilities 2014: $88,076Net Assets 2014: $490,9202014Assets 2015: $546,717Liabilities 2015: $88,162Net Assets 2015: $458,5552015Assets 2016: $676,777Liabilities 2016: $183,031Net Assets 2016: $493,7462016Assets 2017: $656,839Liabilities 2017: $237,356Net Assets 2017: $419,4832017Assets 2018: $653,954Liabilities 2018: $177,632Net Assets 2018: $476,3222018Assets 2019: $520,561Liabilities 2019: $128,025Net Assets 2019: $392,5362019Assets 2020: $386,529Liabilities 2020: $88,154Net Assets 2020: $298,3752020Assets 2021: $372,816Liabilities 2021: $136,313Net Assets 2021: $236,5032021Assets 2022: $672,429Liabilities 2022: $238,715Net Assets 2022: $433,7142022Assets 2023: $1,016,975Liabilities 2023: $156,009Net Assets 2023: $860,9662023Assets 2024: $1,714,344Liabilities 2024: $182,013Net Assets 2024: $1,532,3312024

Highlighted filing

2024

Assets$1,714,344
Liabilities$182,013
Net Assets$1,532,331
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $733,3332011Expenses 2012: $770,3882012Revenue 2013: $742,979Expenses 2013: $773,584Net Income 2013: -$30,6052013Revenue 2014: $1,043,424Expenses 2014: $1,031,054Net Income 2014: $12,3702014Revenue 2015: $917,935Expenses 2015: $950,300Net Income 2015: -$32,3652015Revenue 2016: $1,738,647Expenses 2016: $1,703,456Net Income 2016: $35,1912016Revenue 2017: $1,731,448Expenses 2017: $1,805,711Net Income 2017: -$74,2632017Revenue 2018: $1,739,241Expenses 2018: $1,682,402Net Income 2018: $56,8392018Revenue 2019: $1,441,870Expenses 2019: $1,525,656Net Income 2019: -$83,7862019Revenue 2020: $838,749Expenses 2020: $932,910Net Income 2020: -$94,1612020Revenue 2021: $1,340,024Expenses 2021: $1,401,896Net Income 2021: -$61,8722021Revenue 2022: $1,639,356Expenses 2022: $1,442,145Net Income 2022: $197,2112022Revenue 2023: $1,990,653Expenses 2023: $1,563,401Net Income 2023: $427,2522023Revenue 2024: $2,241,237Expenses 2024: $1,569,872Net Income 2024: $671,3652024

Highlighted filing

2024

Revenue$2,241,237
Expenses$1,569,872
Net Income$671,365
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,714,344
Liabilities
$182,013
Net assets
$1,532,331
Revenue
$2,241,237
Expenses
$1,569,872
Net income
$671,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.18$1.53$2.24$1.57$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.16$0.86$1.99$1.56$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.24$0.43$1.64$1.44$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.24$1.34$1.40$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.30$0.84$0.93$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.39$1.44$1.53$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.48$1.74$1.68$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.42$1.73$1.81$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.49$1.74$1.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$0.92$0.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$1.04$1.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$0.74$0.77$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.51$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$2,241,237
Mission and Program Overview

Mission

EDUCATION-PRESCHOOL

To create a school that offered a high quality and well-rounded educational program but at affordable rates to young families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$966,692$1,475,180▲ $508,488
Savings and Temporary Cash Investments-$209,550-
Accounts Receivable$40,924$21,296▼ $19,628
Land, Buildings, and Equipment, Net$9,359$8,318▼ $1,041
Total Assets$1,016,975$1,714,344▲ $697,369
Liabilities
Deferred Revenue$144,341$160,740▲ $16,399
Other Liabilities$11,668$21,273▲ $9,605
Total Liabilities$156,009$182,013▲ $26,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$860,966$1,532,331▲ $671,365
Total Net Assets Fund Balance$860,966$1,532,331▲ $671,365
Total Liabilities and Net Assets / Fund Balance$1,016,975$1,714,344▲ $697,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,318$70,306$78,624
Leasehold Improvements$0$15,715$15,715
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara MaxwellDirectorFT$29,777$80,823$110,600
Tara GuntherBoard Member/co-directorFT$19,846$49,000$68,846
Kathleen SmithBoard Member/co-directorFT$19,846$47,500$67,346
Deborah HannonBoard Member/presidentPT$8,473$57,000$65,473
Revenue and Support

Revenue Composition

Contributions and Grants
$659,196
Program Service Revenue
$1,572,491
Investment Income
$9,550
Other Revenue
$0
All Other Contributions
$658,696
Change in Net Assets
$671,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,282,975
Other Expenses$285,352
Grants and Similar Amounts Paid$1,545
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$936,389$65,895-$1,002,284
Payroll Taxes$217,239$15,287-$232,526
Occupancy$159,653$11,235-$170,888
Current Officers, Directors, Trustees, and Key Employees$44,998$3,167-$48,165
Office Expenses-$25,577-$25,577
Fees for Services Other$8,369$589-$8,958
Grants to Domestic Orgs$1,545--$1,545
Insurance$1,383$97-$1,480
Other Expenses$1,210$85-$1,295
Travel$1,271--$1,271
All Other Expenses$1,109--$1,109
Depreciation Depletion$973$68-$1,041
Advertising$852$60-$912
Fees for Services Legal-$600-$600
Total Functional Expenses$1,444,376$125,496$0$1,569,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$21,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President deborah hannon, board members/co-directors tara grunther and kathleen smith have family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have separate committees. All decisions are handled by the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 shall be furnished to the president of the board and then to the entire board for review.”

Form 990, Part VI, Section B, Line 12C

“At board meetings all participants are required to respond yes or no to the conflict questions listed in the written conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board determines compensation based on industry standards.”

Form 990, Part VI, Section C, Line 18

“The form 990 can be viewed by any inquiring party during normal office hours. Hard copies are available upon request. The form 990 is available on the irs website @ https://apps.irs.gov/app/eos/ and on guidestar website @ www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements can be viewed by any inquiring party during normal office hours.”

Filing and Contact Details

Filer

Filer Name
Martinsville Giving Nest Inc
EIN
02-0693987
Phone
9082221003
Address
225 MOUNTAIN BLVD, WATCHUNG, NJ 07069

Signing Officer

Name
Deborah Hannon
Title
President
Phone
9082221003
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Hannon
Formed
2001
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
117
Volunteers
48

Preparer

Firm
Wiss & Company Llp
Address
100 CAMPUS DRIVE, FLORHAM PARK, NJ 07932
Preparer
Diana Miller
Phone
9739949400
Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE GIVING NEST PRESCHOOLS PROVIDE CHILDCARE, EARLY EDUCATION AND KINDERGARTEN CLASSES FOR CHILDREN AGE 2 TO 6 IN SOMERSET COUNTY LOCATED IN NORTHERN NEW JERSEY. THE MARTINSVILLE GIVING NEST HAS THREE LOCATIONS, WARREN, PLUCKEMIN AND WATCHUNG. THE WATCHUNG LOCATION ALSO HOUSES THE ADMINISTRATIVE AND PROGRAM SERVICES. WE HAVE BEEN AN ESTABLISHED AND BELOVED PART OF OUR COMMUNITY SINCE 2001. WE OFFER CHILDCARE FOR OVER 350 STUDENTS EACH YEAR. PART TIME, FULL TIME, AND EXTENDED CARE PROGRAMS ARE AVAILABLE AT EACH LOCATION; HOURS TYPICALLY RUN FROM 8:00 TO 5:00 MONDAY THROUGH FRIDAY, SEPTEMBER THROUGH JUNE. A SUMMER CAMP IS OFFERED AT BOTH THE WATCHUNG AND WARREN SCHOOLS. BESIDES CARING FOR OUR NEIGHBORHOOD YOUTH, WE ALSO EMPLOY OVER 70 LOCAL RESIDENTS AS TEACHERS, TEACHER ASSISTANTS AND OFFICE STAFF. OUR TEACHERS DEMONSTRATE THEIR RESPECT FOR CHILDREN BY ENCOURAGING THEM TO THINK CRITICALLY, MAKE THEIR OWN DECISIONS, SOLVE PROBLEMS INDEPENDENTLY, AND SHARE THEIR IDEAS AND EMOTIONS. CHILDREN THAT ATTEND OUR SCHOOLS LEARN AND PRACTICE SOCIAL SKILLS AND PARTICIPATE IN FUN AND EXCITING ACADEMIC LESSONS DAILY, ENSURING A SUCCESSFUL TRANSITION TO THE LOCAL GRAMMAR SCHOOLS ONCE THEY LEAVE US. BESIDES PROVIDING A SAFE AND NURTURING SCHOOL WE ARE ACUTELY AWARE OF THE HIGH COST OF CHILD CARE AND DO EVERYTHING POSSIBLE TO KEEP OUR COST REASONABLE FOR OUR PARENTS, OUR FEE IS CONSIDERABLY LOWER THAN DAY CARES IN OUR AREA.
IRS990/DescribedInSection501c3Ind01
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IRS990/MissionDesc0OUR COMMITMENT IS TO PROVIDE OUR FAMILIES WITH THE HIGHEST QUALITY CHILD CARE AT AFFORDABLE RATES. THE GIVING NEST PROVIDES INDIVIDUALIZED ATTENTION TO ALL CHILDREN. BY KEEPING OUR CHILD/TEACHER RATIO BELOW STATE REGULATIONS OUR DEDICATED STAFF CAN PROVIDE THE ONE-ON-ONE ATTENTION YOUR CHILD DESERVES. EVERY CLASS FOLLOWS A CAREFULLY PLANNED DAILY SCHEDULE; OFFERING AMPLE TIME FOR LEARNING NEW THINGS, CREATING PROJECTS, SOCIALIZING WITH FRIENDS, EXPLORING THE DIVERSIFIED TOYS IN THE CLASSROOMS, AND PLAYING OUTSIDE IN OUR BEAUTIFUL, FENCED-IN PLAYGROUND.
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IRS990/OtherExpensesGrp/TotalAmt21850
IRS990/OtherExpensesGrp/TotalAmt31295
IRS990/OtherLiabilitiesGrp/BOYAmt011668
IRS990/OtherLiabilitiesGrp/EOYAmt021273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0936389
IRS990/OtherSalariesAndWagesGrp/TotalAmt01002284
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015287
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217239
IRS990/PayrollTaxesGrp/TotalAmt0232526
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH HANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01562016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01562016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0286528
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01735653
IRS990/PYRevenuesLessExpensesAmt0427252
IRS990/PYSalariesCompEmpBnftPaidAmt01276873
IRS990/PYTotalExpensesAmt01563401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01990653
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0671365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01572491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209550
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078624
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08318
IRS990ScheduleD/TotalLiabilityAmt021273
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICATION ANNUALLY IN LOCAL PAPERS FOR OUR SERVICE AREA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT DEBORAH HANNON, BOARD MEMBERS/CO-DIRECTORS TARA GRUNTHER AND KATHLEEN SMITH HAVE FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES. ALL DECISIONS ARE HANDLED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 SHALL BE FURNISHED TO THE PRESIDENT OF THE BOARD AND THEN TO THE ENTIRE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT BOARD MEETINGS ALL PARTICIPANTS ARE REQUIRED TO RESPOND YES OR NO TO THE CONFLICT QUESTIONS LISTED IN THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES COMPENSATION BASED ON INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 CAN BE VIEWED BY ANY INQUIRING PARTY DURING NORMAL OFFICE HOURS. HARD COPIES ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ON THE IRS WEBSITE @ HTTPS://APPS.IRS.GOV/APP/EOS/ AND ON GUIDESTAR WEBSITE @ WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS CAN BE VIEWED BY ANY INQUIRING PARTY DURING NORMAL OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0223594809
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PAYROLL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GIVING NEST AT WATCHUNG INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0225 MOUNTAIN BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WATCHUNG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd007069
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0830605440
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0DAY CARE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0GIVING NEST PRESCHOOL LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0225 MOUNTAIN BLVD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WATCHUNG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd007069
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH PLAINFIELD GIVING NEST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020693989
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILD CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0225 MOUNTAIN BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WATCHUNG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007069
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0889960
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1823375
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GIVING NEST AT WATCHUNG INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GIVING NEST AT WATCHUNG INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01016975
IRS990/TotalAssetsEOYAmt01714344
IRS990/TotalAssetsGrp/BOYAmt01016975
IRS990/TotalAssetsGrp/EOYAmt01714344
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0659196
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01444376
IRS990/TotalFunctionalExpensesGrp/TotalAmt01569872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156009
IRS990/TotalLiabilitiesEOYAmt0182013
IRS990/TotalLiabilitiesGrp/BOYAmt0156009
IRS990/TotalLiabilitiesGrp/EOYAmt0182013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0860966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01532331
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01444376
IRS990/TotalProgramServiceRevenueAmt01572491
IRS990/TotalReportableCompFromOrgAmt077942
IRS990/TotalRevenueGrp/ExclusionAmt09550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01572491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02241237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01016975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01714344
IRS990/TotReportableCompRltdOrgAmt0234323

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