Civic Intelligence

Hampton Township Educational Foundation

EIN 22-3822075 • 501(c)3 • Augusta, NJ

Pub. 78 Eligible990-N CoverageNTEE B11

Profile

Award grants and scholarships to benefit the youth of Hampton Township, Sussex County, NJ.

PO Box 478Augusta, NJ 07822
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$43,101

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$43,101

No earlier filing loaded for comparison.

Operations

Revenue

$112,532

No earlier filing loaded for comparison.

Expenses

$77,929

No earlier filing loaded for comparison.

Net Income

$34,603

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2024: $43,101Liabilities 2024: $0Net Assets 2024: $43,1012024

Highlighted filing

2024

Assets$43,101
Liabilities$0
Net Assets$43,101

Operations Trend

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

$150K$100K$50K$0Revenue 2024: $112,532Expenses 2024: $77,929Net Income 2024: $34,6032024

Highlighted filing

2024

Revenue$112,532
Expenses$77,929
Net Income$34,603

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.13$0.78$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$118,369
Mission and Program Overview

Mission

Award grants and scholarships to benefit the youth of Hampton Township, Sussex County, NJ.

Program Services

DescriptionGrantsExpenses
Awarded 12 grants that combined benefited over 300 youth in Hampton Township that in one way or another enhanced the children's lives, skills or knowledge.$0$76,257
Awarded a scholarship to a high school senior planning to attend college.$0$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BironPresident-$0--
Dan GurichVice President-$0--
Valerie MeyerSecretary-$0--
Kathleen SchreiberTreasurer-$0--
Stephanie BironTrustee-$0--
Amy GurichTrustee-$0--
Nicole PriceTrustee-$0--
Derek WilpertTrustee-$0--
Marlee ProvinceTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$29,580$23,580$208$23,372
Total Events$29,580$23,580$2,452$21,128
Filing and Contact Details

Filer

Filer Name
Hampton Township Educational Foundation
EIN
22-3822075
Phone
9733835300
Address
PO BOX 478, AUGUSTA, NJ 07822

Signing Officer

Name
Kathleen Schreiber
Title
Treasurer
Phone
8622682594
Signed
2024-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Grants provided to benefit the youth in Hampton Township, Sussex Co. NJ to improve their lives, knowledge and skills. We awarded 12 grants this year. The only grant awarded this year in excess of $5000 was as follows: Grant awarded to Dan Holdt, 2 Smith Hill Rd, Newton, NJ 07860 in the amount of $64,204. This grant was to benefit Brandon Bordt and his father. Brandon went through school in the special ed department in Hampton, and they were living in squalor. The funds were to replace their Trailer Home, which was uninhabitable prior.

Form 990-EZ, Part I, Line 16

Description;Amount^LICENSE FOR NJ CHARITIES REGISTRATION;100|FOOD HANDLERS LICENSE;20|BANK SERVICE CHARGES;2^Total;122^

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants provided to benefit the youth in Hampton Township, Sussex Co. NJ to improve their lives, knowledge and skills. We awarded 12 grants this year. The only grant awarded this year in excess of $5000 was as follows: Grant awarded to Dan Holdt, 2 Smith Hill Rd, Newton, NJ 07860 in the amount of $64,204. This grant was to benefit Brandon Bordt and his father. Brandon went through school in the special ed department in Hampton, and they were living in squalor. The funds were to replace their Trailer Home, which was uninhabitable prior.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^LICENSE FOR NJ CHARITIES REGISTRATION;100|FOOD HANDLERS LICENSE;20|BANK SERVICE CHARGES;2^Total;122^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Schreiber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08622682594
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTON TOWNSHIP EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0223822075
ReturnHeader/Filer/PhoneNum09733835300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 478
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007822
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-13T18:59:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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