Liabilities / Assets
88th percentile
Tied with the lowest-debt nonprofits in its peer group.
J Spencer Smith School Hsa a Nj Nonprofit Corporation
990 • Fiscal year 2016 • EIN 20-5965876
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
88th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$105,758
Up $8,702 (+9.0%) from 2015
Net Assets
Up$105,758
Up $8,702 (+9.0%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$387,668
Down $3,252 (-0.8%) from 2015
Expenses
Up$378,966
Up $8,107 (+2.2%) from 2015
Net Income
Down$8,702
Down $11,359 (-57%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Dec 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $401,992
Mission and Program Overview
Mission
To foster a supportive and productive relationship among the children, parents, teachers, and staff of the j. Spencer smith school, as well as sponsoring supplementary educational, enrichment, cultural and social activities and experiences.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $97,056 | $105,758 | ▲ $8,702 |
| Savings and Temporary Cash Investments | $73,678 | $74,479 | ▲ $801 |
| Cash and Non-Interest-Bearing Accounts | $23,378 | $31,279 | ▲ $7,901 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $97,056 | $105,758 | ▲ $8,702 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $97,056 | $105,758 | ▲ $8,702 |
| Total Liabilities and Net Assets / Fund Balance | $97,056 | $105,758 | ▲ $8,702 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Tapia | Co-president |
| Laura Cutri | Co-president |
| Millie Shen | Co-vice President |
| Sonya Hong | Co-vice President |
| Audrey Gabel | Co-treasurer |
| Glenda Beltreschi | Co-treasurer |
| Michelle Schiller | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $16,944
- Program Service Revenue
- $350,631
- Investment Income
- $416
- Other Revenue
- $19,677
- Change in Net Assets
- $8,702
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $378,289 |
| Grants and Similar Amounts Paid | $677 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $59,781 | $2,828 | - | $62,609 |
| Other Expenses | $21,519 | - | - | $21,519 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Office Expenses | - | $899 | - | $899 |
| Grants to Domestic Orgs | $677 | - | - | $677 |
| Fees for Services Other | - | $85 | - | $85 |
| Total Functional Expenses | $372,154 | $6,812 | $0 | $378,966 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,001 |
| Fundraising Direct Expenses | $14,324 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Night Out for Smith | $31,382 | $22,282 | - | $22,282 |
| Total Events | $45,465 | $34,001 | $14,324 | $19,677 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Officers will review form 990 for accuracy.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- J Spencer Smith School Hsa
- EIN
- 20-5965876
- Phone
- 2018167715
- Address
- 101 DOWNEY DRIVE, TENAFLY, NJ 07670
Signing Officer
- Name
- Jennifer Tapia
- Title
- Co-treasurer
- Phone
- 2018167715
- Signed
- 2016-12-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Glenda Beltreschi
- Formed
- 2006
- Legal Domicile
- Nj
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 25
Preparer
- Firm
- Richard L Olster Pa
- Address
- 1107 GOFFLE ROAD 2ND FLOOR, HAWTHORNE, NJ 07506
- Preparer
- Richard L Olster CPA
- Phone
- 9734233061
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Field trips: program service expenses 15065. Management and general expenses 0. Fundraising expenses 0. Total expenses 15065. Teacher requests - books & special projects: program service expenses 12012. Management and general expenses 0. Fundraising expenses 0. Total expenses 12012. Book fairs: program service expenses 10830. Management and general expenses 0. Fundraising expenses 0. Total expenses 10830. Special events: program service expenses 9142. Management and general expenses 0. Fundraising expenses 0. Total expenses 9142. Supplies and equipment for school: program service expenses 6257. Management and general expenses 0. Fundraising expenses 0. Total expenses 6257. Anti bullying & diversity programs: program service expenses 2836. Management and general expenses 0. Fundraising expenses 0. Total expenses 2836. School directory: program service expenses 2185. Management and general expenses 0. Fundraising expenses 0. Total expenses 2185. Teacher gifts: program service expenses 0. Management and general expenses 1502. Fundraising expenses 0. Total expenses 1502. Hospitality: program service expenses 0. Management and general expenses 1326. Fundraising expenses 0. Total expenses 1326. Library fund: program service expenses 568. Management and general expenses 0. Fundraising expenses 0. Total expenses 568. Community service: program service expenses 550. Management and general expenses 0. Fundraising expenses 0. Total expenses 550. School store: program service expenses 336. Management and general expenses 0. Fundraising expenses 0. Total expenses 336.”
Raw XML AppendixShowing 400 of 432 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/AllOtherExpensesGrp/TotalAmt | 0 | 62609 |
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| IRS990/FormationYr | 0 | 2006 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FOSTER A SUPPORTIVE AND PRODUCTIVE RELATIONSHIP AMONG THE CHILDREN, PARENTS, TEACHERS, AND STAFF OF THE J. SPENCER SMITH SCHOOL, AS WELL AS SPONSORING SUPPLEMENTARY EDUCATIONAL, ENRICHMENT, CULTURAL AND SOCIAL ACTIVITIES AND EXPERIENCES. |
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| IRS990/OtherExpensesGrp/Desc | 2 | CULTURAL ARTS PROGRAMS |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21519 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11886 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4635 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFTER SCHOOL ACTIVITIES - CLUBS PROGRAMS - OFFERS 2 SESSIONS OF AFTER SCHOOL CLUBS PROGRAMS. THE PURPOSE IS TO PROVIDE ENRICHMENT ACTIVITIES FOR THE CHILDREN TO PARTICIPATE IN. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 100455 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FIFTH GRADE EVENTS - THE H.S.A. HOLDS SPECIAL ACTIVITIES TO RAISE FUNDS TO COVER THE COSTS ASSOCIATED WITH 5TH GRADE PROMOTION EVENTS. EVENTS INCLUDE A 5TH GRADE PARTY, TEACHER/STUDENT LUNCHEON, YEARBOOKS, AND A GIFT TO THE SCHOOL FROM THE 5TH GRADE GRADUATING CLASS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 21519 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 24497 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BOOK FAIRS - STUDENTS, TEACHERS, STAFF, AND PARENTS ARE PROVIDED THE OPPORTUNITY TO PURCHASE BOOKS. TEACHERS PROVIDE "WISH LISTS" FOR ANYONE WISHING TO BUY A BOOK FOR A PARTICULAR CLASS. THE BOOK FAIRS PROVIDE THE OPPORTUNITY TO ADD TO THE LIBRARIES IN EACH CLASSROOM AS WELL AS THE MAIN SCHOOL LIBRARY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SCHOOL DIRECTORY - VOLUNTEERS GATHER INFORMATION, PUBLISH, AND DISTRIBUTE THE SCHOOL DIRECTORY. IT CONTAINS NAMES, ADDRESSES, AND TELEPHONE NUMBERS OF THE STUDENT BODY AS WELL AS SCHOOL AND H.S.A. CONTACT INFORMATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | BOX TOPS FOR EDUCATION - THIS IS A NATIONWIDE PROGRAM IN WHICH VOLUNTEERS COLLECT BOX TOPS FOR EDUCATION LABELS AND REDEEM THEM FOR CASH. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | LIBRARY FUND - PARENTS HAVE AN OPPORTUNITY TO MAKE A DONATION TO THE LIBRARY FUND IN HONOR OF THEIR CHILD'S BIRTHDAY OR OTHER SPECIAL OCCASION. THE FUNDS COLLECTED ARE USED BY THE LIBRARIAN TO PURCHASE BOOKS AND ENHANCE THE LIBRARY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | SCHOOL STORE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | CULTURAL ARTS - THE H.S.A. SPONSORS INFORMATIVE, CREATIVE, AND EDUCATIONALLY APPROPRIATE SCHOOL ASSEMBLIES FOR THE STUDENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | THE H.S.A. SPONSORED A VARIETY OF SPECIAL EVENTS THAT PROMOTE EDUCATIONAL, CREATIVE, AND ENTERTAINMENT ACTIVITIES FOR THE BENEFIT OF STUDENTS AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 7 | THE H.S.A. SPONSORS FIELD TRIPS FOR ALL GRADES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 8 | ANTI BULLYING & DIVERSITY PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 9 | TEACHER REQUESTS - THE H.S.A. PURCHASES BOOKS FOR CLASSROOMS AND FUNDS SPECIAL PROJECTS AS REQUESTED BY TEACHERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 10 | THE H.S.A. PROVIDED FUNDS FOR PURCHASE OF LUNCHTIME GAMES, CLASSROOM BOOK COLLECTIONS, AIR CIRCULATING FANS, AQUAPONICS, FOLDING TABLES & MAINTENACE OF MUSICAL INSTRUMENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 11 | THE H.S.A. DONATED $427 TO THE CENTER FOR FOOD ACTION AND $250 TO TENAFLY HIGH SCHOOL PROJECT GRADUATION. IN ADDITION, THE H.S.A. PAID FOR THE COST OF TRANSPORTING STUDENTS TO THE CENTER FOR FOOD ACTION FOR THE PURPOSE OF VOLUNTEERING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10830 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 2185 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 568 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 336 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 23353 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 9142 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 15065 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 7 | 2836 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 8 | 12012 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 9 | 6257 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 10 | 1227 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 677 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 11886 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 1486 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 1307 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 654 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 4635 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 5 | 684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 42956 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1199 |
| IRS990/PYInvestmentIncomeAmt | 0 | 93 |
| IRS990/PYOtherExpensesAmt | 0 | 369660 |
| IRS990/PYOtherRevenueAmt | 0 | 1242 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 346629 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20061 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 370859 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 390920 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8702 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 205027 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 97056 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 105758 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73678 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 74479 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 49447 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 384635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 398240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 385127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 382793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 337149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1887944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 708 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1937391 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 401579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 408196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 394998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343238 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1937391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 401995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 408289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 395086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 389463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 343266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1938099 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 11464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 9100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 2364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NIGHT OUT FOR SMITH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 31382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 9147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 5177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5177 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICERS WILL REVIEW FORM 990 FOR ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIELD TRIPS: PROGRAM SERVICE EXPENSES 15065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15065. TEACHER REQUESTS - BOOKS & SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 12012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12012. BOOK FAIRS: PROGRAM SERVICE EXPENSES 10830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10830. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 9142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9142. SUPPLIES AND EQUIPMENT FOR SCHOOL: PROGRAM SERVICE EXPENSES 6257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6257. ANTI BULLYING & DIVERSITY PROGRAMS: PROGRAM SERVICE EXPENSES 2836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2836. SCHOOL DIRECTORY: PROGRAM SERVICE EXPENSES 2185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2185. TEACHER GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1502. HOSPITALITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1326. LIBRARY FUND: PROGRAM SERVICE EXPENSES 568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 568. COMMUNITY SERVICE: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. SCHOOL STORE: PROGRAM SERVICE EXPENSES 336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 97056 |
| IRS990/TotalAssetsEOYAmt | 0 | 105758 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 97056 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 105758 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 16944 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6812 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 372154 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 378966 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 97056 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 105758 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 83811 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 677 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 20652 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4131 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4131 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 372154 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 350631 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20093 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350631 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 387668 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 97056 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 105758 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 101 DOWNEY DRIVE |
| IRS990/USAddress/CityNm | 0 | TENAFLY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $105,758
- Liabilities
- $0
- Net assets
- $105,758
- Revenue
- $387,668
- Expenses
- $378,966
- Net income
- $8,702
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