Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
0 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 38,600 | 15,877 | 6,301 | 5,257 | 2,963 | 68,998 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 24,251 | 24,039 | 20,283 | 5,035 | 5,835 | 79,443 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | 0 | |||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | |||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 62,851 | 39,916 | 26,584 | 10,292 | 8,798 | 148,441 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 0 | |||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | |||||
| c | Add lines 7a and 7b.. | 0 | |||||
| 8 | Public support. (Subtract line 7c from line 6.) | 148,441 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 62,851 | 39,916 | 26,584 | 10,292 | 8,798 | 148,441 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 22 | 242 | 221 | 179 | 84 | 748 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 22 | 242 | 221 | 179 | 84 | 748 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 149,189 | |||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2020 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2020 |
(iii) Distributable Amount for 2020 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2020 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2020: | ||||
| a From 2015....... | ||||
| b From 2016....... | ||||
| c From 2017....... | ||||
| d From 2018....... | ||||
| e From 2019....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2020 distributable amount | ||||
|
i
Carryover from 2015 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2020 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2020 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2020, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2020. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2021. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2016..... | ||||
| b Excess from 2017..... | ||||
| c Excess from 2018..... | ||||
| d Excess from 2019..... | ||||
| e Excess from 2020..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 20011577 |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt III, Line 31 | Metuchen Board of Education - "Moss Fit & Fun Playscapes" |
| Pt III, Line 31 | Moss School, A learning pathway featuring stencils of activities (hopping, balancing, ABC, hopscotch, animals/nature etc.) was painted on paths at Moss School. The stencils are reusable and can be re-painted in the future if necessary and/or used at other schools. These stencils add physical activity and skills that reinforce those taught in physical education class, and fun activities for recess. These stencils will be used by all students at Moss School throughout the school year, the summer programs, and also by community members who use Moss School playground. They were mounted on the wall and connected to a laptop, to allow for interactive audio-visual experience to facilitate fan participation. This equipment will also provide hands-on experience to those students interested in technology careers. ($2,597) |
| Pt III, Line 31 | ------------------------------------------------------ |
| Pt III, Line 31 | Metuchen Board of Education - "HollyRock Entertainment Brain Challenge" |
| Pt III, Line 31 | Edgar Middle School, The Hollyrock Entertainment Brain Challenge Company provides fun educational activities to engage students in an interactive learning competition. The Brain Challenge is a live game show similar to Jeopardy or Family Feud and includes music, referees, a game host and a number of competitions. The topics ranged from literature, science, math, sports, entertainment and other activities such as hula hoops and dancing. All of the students were given a chance to participate, in person and remotely. This event was fun and educational, and more especially, allowed the 8th grade students to interact one last time as their elementary school days come to a close. ($850) |
| Pt III, Line 31 | ------------------------------------------------------ |
| Pt III, Line 31 | Metuchen Board of Education - "Math Path" |
| Pt III, Line 31 | Campbell Elementary School, The Math Path project grant provided the materials to create a Math Path in a lightly used courtyard at Campbell School. This Math Path was inspired by fitness stations in a park, and provides 'fitness for your brain' through interactive math stations. This path is open to all grade levels, with each station marked with QR codes. On each sign, one QR code designates a first/second grade activity and another QR code provides information for a third/fourth grade activity. All innovative activities in the 5 stations in the Math Path are aligned with the New Jersey Learning Standards. The following domains are included: Measurement, Geometry, Data Collection and Fractions/Number Sense. Station ideas may be changed over time based on students' interests and learning needs. ($774) |
| Pt III, Line 31 | ------------------------------------------------------ |
| Pt III, Line 31 | Metuchen Board of Education - "SECD Coffee Talk Podcast" |
| Pt III, Line 31 | Campbell Elementary School, The Social Emotional Character Development (SECD) committee works closely with families across Metuchen to develop social emotional learning skills beyond the classroom to help all students in all grades. The Social Emotional Character Development committee normally runs community based events in person throughout the year, but due to the Covid -19 pandemic, the platform changed to a podcast format, allowing easy and safe access for all Metuchen families. This grant provided the equipment, headphones and microphones, to create high quality podcasts, to serve the SECD committee goals and will be used for many other purposes in Campbell School. ($635) |
| Pt III, Line 31 | ------------------------------------------------------ |
| Pt III, Line 31 | Student College Scholarships |
| Pt III, Line 31 | Metuchen High School seniors received college scholarships. It is directd towards students pursuing a career in education. It is based on academic achievment & community service. ($2,000) |
| Pt III, Line 31 | ------------------------------------------------------ |
| Pt III, Line 31 | LINE 31, OTHER PROGRAM SERVICES, TOTAL $6,856 |
| Pt III, Line 31 | ------------------------------------------------------ |
| Form 990EZ, Part I, Line 10 | MOSS FIT & RUN PLAYSCAPES; GRANT; METUCHEN BOARD OF EDUCATION: 16 SIMPSON PLACE, METUCHEN, NJ, 08840; NONE, 2596. |
| Form 990EZ, Part I, Line 10 | HOLLYROCK ENTERTAINMENT BRAIN CHALLENGE FOR EDGAR END OF YEAR; GRANT; METUCHEN BOARD OF EDUCATION: 16 SIMPSON PLACE, METUCHEN, NJ, 08840; NONE, 850. |
| Form 990EZ, Part I, Line 10 | MATH PATH AT CAMPBELL SCHOOL; GRANT; METUCHEN BOARD OF EDUCATION: 16 SIMPSON PLACE, METUCHEN, NJ, 08840; NONE, 774. |
| Form 990EZ, Part I, Line 10 | MICROPHONES FOR COFFEE TALK PODCASTS; GRANT; METUCHEN BOARD OF EDUCATION: 16 SIMPSON PLACE, METUCHEN, NJ, 08840; NONE, 636. |
| Form 990EZ, Part I, Line 10 | STUDENT COLLEGE SCHOLARSHIPS - VERICE MASON FUND; SCHOLARSHIPS; METUCHEN BOARD OF EDUCATION: 16 SIMPSON PLACE, METUCHEN, NJ, 08840; NONE, 2000. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 140. |
| Form 990EZ, Part I, Line 16 | BUSINESS REGISTRATION FEES 282. |
| Form 990EZ, Part I, Line 16 | SERVICE RECOGNITION GIFTS 210. |
| Form 990EZ, Part I, Line 16 | OTHER BUSINESS EXPENSES 478. |
| Software ID: | 20011577 |
| Software Version: |