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Nonprofit · EIN 22-2006583

EPOCH

Tax-exempt · MADISON, NJ 07940

Financials

$37K$33K2023$76K$44K2024$50K$42K2025
Revenue Expenses · by fiscal year end
Financials of EPOCH by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990-EZ$49,697$41,746$7,951$151,231$2,222$149,009
June 30, 2025990-EZ$76,082$44,322$31,760$142,129$955$141,174
June 30, 2024990-EZ$36,787$32,830$3,957$107,845$652$107,193
Financial details: 990-EZ for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$15,854
Program service revenue
$8,849
Investment income
$11,486
Net income from fundraising events
$13,508

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$20,203
Professional fees and payments to contractors
$1,755
Other expenses
$19,788
Program services (functional)
$10,247

Balance sheet and other

Total assets, start of year
$142,129
Total assets, end of year
$151,231
Total liabilities, end of year
$2,222
Net assets, end of year
$149,009
Cash, savings and investments
$151,231
Gross receipts
$49,697

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-EZ for the year ended June 30, 2026, highest compensation first.

NameTitleHours / weekCompensation
Steve SextonTreasurer0$0
990-EZ for the year ended June 30, 2025: 1 people
NameTitleHours / weekCompensation
Steve SextonTreasurer0$0
990-EZ for the year ended June 30, 2024: 1 people
NameTitleHours / weekCompensation
Steve SextonTreasurer0$0

Address and contacts

Address (IRS master file)
PO BOX 231, MADISON, NJ 07940-0231
Signed the 990-EZ
Steve Sexton, Treasurer
Phone
(973) 377-7636
Return prepared by
Shalhoub & Company LLC

Mission

Recreation for the handicapped:The Program provided recreational activities - including swimming, bowling & basketball - to handicapped children. These activities provided social interaction and excercise - which, in many cases, is the only interaction, outside of school, that these children have.

990-EZ for the year ended June 30, 2026

Program accomplishments

  • Recreation for the handicapped:The Program provided recreational activities - including swimming, bowling & basketball - to handicapped children. These activities provided social interaction and excercise - which, in many cases, is the only interaction, outside of school, that these children have.
    Expenses $10,247

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990-EZ on file
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

IRS record

EIN
22-2006583
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
1974
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B28Z)
Assets (IRS master file)
$151,231
Income (IRS master file)
$49,697

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2026$49,697$41,746$151,231XML
990-EZJune 2025$76,082$44,322$142,129IRS
990-EZJune 2024$36,787$32,830$107,845XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2019–––IRS
990-EZJune 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 22-2006583).

Questions about EPOCH

What is the EIN of EPOCH?
The employer identification number (EIN) of EPOCH is 22-2006583.
Is EPOCH tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to EPOCH tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does EPOCH file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of EPOCH due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did EPOCH last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
Who are the officers and directors of EPOCH?
The 990-EZ for the year ended June 30, 2026 lists 1 person; 0 received compensation from the organization.
How much revenue does EPOCH have?
On its 990-EZ for the year ended June 30, 2026 it reported revenue of $49,697, expenses of $41,746 and total assets of $151,231 at year end.

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