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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 20-1236442

FRIENDS OF THE KENNEDY-MARTIN- STELLE-FARMSTEAD INC

Tax-exempt · BASKING RIDGE, NJ 07920

Financials

$186K$148K2023$412K$159K2024$190K$234K2025
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF THE KENNEDY-MARTIN- STELLE-FARMSTEAD INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$189,791$234,474-$44,683$344,246$2,897$341,349
December 31, 2024990$412,357$158,685$253,672$387,838$1,806$386,032
December 31, 2023990$185,981$147,751$38,230$133,800$1,440$132,360
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$80,126
of which government grants
$61,789
Membership dues
$3,811
Program service revenue
$102,073
Investment income
$3,326
Net income from fundraising events
$4,266
Other revenue
$4,266

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$32,287
Salaries, compensation and benefits (total)
$40,673
Professional fundraising fees
$0
Accounting fees
$8,300
Occupancy
$17,863
Program services (functional)
$220,186
Management and general (functional)
$14,288

Balance sheet and other

Total assets, start of year
$387,838
Total assets, end of year
$344,246
Total liabilities, end of year
$2,897
Net assets, end of year
$341,349
Net assets without donor restrictions
$325,856
Net assets with donor restrictions
$15,493
Gross receipts
$190,141
Employees
1
Volunteers
50
Year formed
2004
State of legal domicile
NJ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
LESLIE WORKMANPRESIDENT
Trustee or director, Officer
5$0
SHERILYN PASTOR1ST VP
Trustee or director, Officer
5$0
BRIAN WORKMAN2ND VP
Trustee or director, Officer
5$0
ANGELA HARTMANNTREASURER
Trustee or director, Officer
5$0
ESTELLA PERNASECRETARY
Trustee or director, Officer
5$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
LESLIE WORKMANPRESIDENT
Trustee or director, Officer
5$0
SHERILYN PASTOR1ST VP
Trustee or director, Officer
5$0
BRIAN WORKMAN2ND VP
Trustee or director, Officer
5$0
ANGELA HARTMANNTREASURER
Trustee or director, Officer
5$0
RICHARD HUCKINSSECRETARY
Trustee or director, Officer
5$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
LESLIE WORKMANPRESIDENT
Trustee or director, Officer
5$0
SHERILYN PASTOR1ST VP
Trustee or director, Officer
5$0
BRIAN WORKMAN2ND VP
Trustee or director, Officer
5$0
ANGELA HARTMANNTREASURER
Trustee or director, Officer
5$0
RICHARD HUCKINSSECRETARY
Trustee or director, Officer
5$0

Address and contacts

Address (IRS master file)
21 BROWNLEE PL UNIT 155, BASKING RIDGE, NJ 07920-7017
In care of
% ANGELA HARTMANN
Principal officer (990 for 2025)
ANGELA HARTMANN, PO BOX 155, BASKING RIDGE, NJ 07920
Signed the 990
ANGELA HARTMANN, TREASURER
Phone
(908) 636-7576
Return prepared by
TABOR & COMPANY LLC CPAS

Mission

PRESERVE HISTORIC BUILDINGS AND OPERATE ARTS CENTER.

990 for the year ended December 31, 2025

Program accomplishments

  • PRESERVE HISTORIC BUILDINGS - MAINTAINING AND REGULAR MAINTENANCE ON THE BUILDING AND SURROUNDING GROUNDS.
    Expenses $173,894 · revenue $29,936
  • ART CLASSES AND WORKSHOPS - PROVIDE ART CLASSES AND WORKSHOPS OPEN TO THE GENERAL PUBLIC.
    Expenses $31,146 · revenue $52,414
  • THEATRICAL PERFORMANCES AND ART SHOW - PROVIDE ART AT THE FARMSTEAD FOR THE GENERAL PUBLIC.
    Expenses $15,146 · revenue $19,723

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2026 990-EZ for FRIENDS OF THE KENNEDY-MARTIN- STELLE-FARMSTEAD INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
20-1236442
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2005
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$344,246
Income (IRS master file)
$190,141

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$189,791$234,474$344,246XML
990December 2024$412,357$158,685$387,838IRS
990December 2023$185,981$147,751$133,800XML
990December 2022$213,044$202,955$96,013IRS
990December 2021–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1236442).

Questions about FRIENDS OF THE KENNEDY-MARTIN- STELLE-FARMSTEAD INC

What is the EIN of FRIENDS OF THE KENNEDY-MARTIN- STELLE-FARMSTEAD INC?
The employer identification number (EIN) of FRIENDS OF THE KENNEDY-MARTIN- STELLE-FARMSTEAD INC is 20-1236442.
Is FRIENDS OF THE KENNEDY-MARTIN- STELLE-FARMSTEAD INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to FRIENDS OF THE KENNEDY-MARTIN- STELLE-FARMSTEAD INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF THE KENNEDY-MARTIN- STELLE-FARMSTEAD INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of FRIENDS OF THE KENNEDY-MARTIN- STELLE-FARMSTEAD INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FRIENDS OF THE KENNEDY-MARTIN- STELLE-FARMSTEAD INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of FRIENDS OF THE KENNEDY-MARTIN- STELLE-FARMSTEAD INC?
The 990 for the year ended December 31, 2025 names ANGELA HARTMANN.
Who are the officers and directors of FRIENDS OF THE KENNEDY-MARTIN- STELLE-FARMSTEAD INC?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF THE KENNEDY-MARTIN- STELLE-FARMSTEAD INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $189,791, expenses of $234,474 and total assets of $344,246 at year end.

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