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Nonprofit · EIN 22-2218627

UNION COUNTY COLLEGE FOUNDATION INC

Tax-exempt · CRANFORD, NJ 07016

Financials

$4M$2.1M2023$4.7M$2.4M2024
Revenue Expenses · by fiscal year end
Financials of UNION COUNTY COLLEGE FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$4,684,921$2,373,619$2,311,302$30,843,618$757,258$30,086,360
June 30, 2024990$4,015,947$2,120,359$1,895,588$28,009,754$431,014$27,578,740
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,033,944
Program service revenue
$0
Investment income
$2,660,234
Net gain from sales of assets
$1,617,271
Net income from fundraising events
-$15,777
Net income from gaming
$6,520
Other revenue
-$9,257

Expenses

Grants and similar amounts paid
$1,670,383
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$1,131
Accounting fees
$25,200
Depreciation
$3,956
Program services (functional)
$1,670,383
Management and general (functional)
$476,359
Fundraising (functional)
$226,877

Balance sheet and other

Total assets, start of year
$28,009,754
Total assets, end of year
$30,843,618
Total liabilities, end of year
$757,258
Net assets, end of year
$30,086,360
Land, buildings and equipment
$101,786
Publicly traded securities
$29,360,723
Net assets without donor restrictions
$1,163,921
Net assets with donor restrictions
$28,922,439
Gross receipts
$15,614,305
Employees
0
Volunteers
95
Year formed
1977
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
DEBORAH ENIX-ROSS ESQCHAIR
Trustee or director, Officer
0.5$0
GENE JANNOTTIVICE CHAIR
Trustee or director, Officer
0.4$0
JIM DELLA SALATREASURER
Trustee or director, Officer
1$0
DR MARGARET M MCMENAMINSECRETARY
Trustee or director, Officer
5$0
MAKSIM SHEYNIMMED.PAST CHAIR
Trustee or director
0.3$0
DR MANDANA AHSANITRUSTEE
Trustee or director
0.1$0
MELINDA AYALAVOTING EX OFFICIO: ALUMNI
Trustee or director
0.1$0
LAWRENCE D BASHETRUSTEE
Trustee or director
0.3$0
ADAM BELLTRUSTEE
Trustee or director
0.2$0
DR SELINA CARTERTRUSTEE
Trustee or director
0.2$0
AZARIAH CLIFTONTRUSTEE
Trustee or director
0.2$0
GEORGE COOK IIITRUSTEE
Trustee or director
0.2$0
SUZANNE S COVINETRUSTEE
Trustee or director
0.5$0
TINA M EARLEYTRUSTEE
Trustee or director
0.2$0
STEPHANIE FORRESTTRUSTEE
Trustee or director
0.2$0
18 more people on this return
NameTitleHours / weekCompensation
DR JEANETTE GOODSONTRUSTEE
Trustee or director
0.2$0
SUSAN HAIRSTONTRUSTEE
Trustee or director
0.5$0
SHAHRZAD HEIDARYTRUSTEE
Trustee or director
1.5$0
REV DR FRANCIS HUBBARDTRUSTEE
Trustee or director
0.2$0
JEFFREY KATZ ESQTRUSTEE
Trustee or director
0.3$0
J ANTHONY MANGER ESQTRUSTEE
Trustee or director
0.2$0
KEN ORCHARDTRUSTEE
Trustee or director
0.3$0
SANDRA D RICETRUSTEE
Trustee or director
0.5$0
JOHN RICHELTRUSTEE
Trustee or director
1.5$0
CARMEN RIVERATRUSTEE
Trustee or director
0.2$0
BARRY ROSSENTRUSTEE
Trustee or director
0.2$0
FRAN RYANTRUSTEE
Trustee or director
0.2$0
THOMAS J SHARKEY JRTRUSTEE
Trustee or director
0.2$0
MICHAEL E SMITHTRUSTEE
Trustee or director
0.1$0
MARY M ZIMMERMANNTRUSTEE
Trustee or director
1$0
DOUGLAS ROUSEEXECUTIVE DIRECTOR & ASST. SECRETARY
Officer
45$0
MARLENE SOUSAASSISTANT TREASURER
Officer
3$0
DR LORI WILKINASSISTANT TREASURER (UNTIL 3/25)
Officer
3$0
990 for the year ended June 30, 2024: 32 people
NameTitleHours / weekCompensation
MAKSIM SHEYNCHAIR
Trustee or director, Officer
2$0
DEBORAH ENIX-ROSS ESQVICE CHAIR
Trustee or director, Officer
0.5$0
JIM DELLA SALATREASURER
Trustee or director, Officer
1$0
DR MARGARET M MCMENAMINSECRETARY
Trustee or director, Officer
5$0
LAWRENCE D BASHEIMMED.PAST CHAIR
Trustee or director
0.3$0
DR MANDANA AHSANITRUSTEE
Trustee or director
0.1$0
MELINDA AYALAVOTING EX OFFICIO: ALUMNI
Trustee or director
0.1$0
ADAM BELLTRUSTEE
Trustee or director
0.2$0
DR SELINA CARTERTRUSTEE
Trustee or director
0.2$0
AZARIAH CLIFTONTRUSTEE
Trustee or director
0.2$0
GEORGE COOK IIITRUSTEE
Trustee or director
0.2$0
SUZANNE S COVINETRUSTEE
Trustee or director
0.5$0
TINA M EARLEYTRUSTEE
Trustee or director
0.2$0
STEPHANIE FORRESTTRUSTEE
Trustee or director
0.2$0
DR JEANETTE GOODSONTRUSTEE
Trustee or director
0.2$0
SUSAN HAIRSTONTRUSTEE
Trustee or director
0.5$0
SHAHRZAD HEIDARYTRUSTEE
Trustee or director
1.5$0
REV DR FRANCIS HUBBARDTRUSTEE
Trustee or director
0.2$0
GENE JANNOTTITRUSTEE
Trustee or director
0.4$0
JEFFREY KATZ ESQTRUSTEE
Trustee or director
0.3$0
J ANTHONY MANGER ESQTRUSTEE
Trustee or director
0.2$0
KEN ORCHARDTRUSTEE
Trustee or director
0.3$0
SANDRA D RICETRUSTEE
Trustee or director
0.5$0
JOHN RICHELTRUSTEE
Trustee or director
1.5$0
CARMEN RIVERATRUSTEE
Trustee or director
0.2$0
BARRY ROSSENTRUSTEE
Trustee or director
0.2$0
THOMAS J SHARKEY JRTRUSTEE
Trustee or director
0.2$0
MICHAEL E SMITHTRUSTEE
Trustee or director
0.1$0
DARIELLE WALSHTRUSTEE UNTIL JULY 26, 2023
Trustee or director
0.4$0
MARY M ZIMMERMANNTRUSTEE
Trustee or director
1$0
DOUGLAS ROUSEEXECUTIVE DIRECTOR & ASST. SECRETARY
Officer
45$0
DR LORI WILKINASSISTANT TREASURER
Officer
3$0

Address and contacts

Address (IRS master file)
995 SPRINGFIELD AVE, CRANFORD, NJ 07016-1528
Principal officer (990 for 2024)
MARLENE SOUSA, 995 SPRINGFIELD AVENUE, CRANFORD, NJ 07016
Signed the 990
MARLENE SOUSA, ASSISTANT TREASURER
Phone
(908) 709-7505
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

THE EXEMPT PURPOSE OF THE UNION COUNTY COLLEGE FOUNDATION (FOUNDATION) IS TO UNDERTAKE ACTIVITIES FOR THE GENERAL BENEFIT OF UCNJ UNION COLLEGE OF UNION COUNTY, NJ (COLLEGE), ITS STUDENTS, FACULTY, STAFF, FACILITIES AND PROGRAMS THAT WILL SUPPORT AND ADVANCE THE MISSION OF THE COLLEGE. THE FOUNDATION FOCUSES PARTICULARLY ON PROVIDING SCHOLARSHIPS AND OTHER ASSISTANCE TO QUALIFYING STUDENTS.

990 for the year ended June 30, 2025

Program accomplishments

  • SUPPORT COLLEGE: SCHOLARSHIPS AND OTHER AWARDS TO UCNJ UNION COLLEGE OF UNION COUNTY, NJ STUDENTS.
    Expenses $1,670,383 · grants $1,670,383

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 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, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
22-2218627
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
2018
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B11)
Assets (IRS master file)
$30,843,618
Income (IRS master file)
$15,614,305

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$4,684,921$2,373,619$30,843,618XML
990June 2024$4,015,947$2,120,359$28,009,754XML
990June 2023$2,036,985$2,043,086$25,388,403IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 22-2218627).

Questions about UNION COUNTY COLLEGE FOUNDATION INC

What is the EIN of UNION COUNTY COLLEGE FOUNDATION INC?
The employer identification number (EIN) of UNION COUNTY COLLEGE FOUNDATION INC is 22-2218627.
Is UNION COUNTY COLLEGE FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to UNION COUNTY COLLEGE FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UNION COUNTY COLLEGE FOUNDATION 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 UNION COUNTY COLLEGE FOUNDATION INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did UNION COUNTY COLLEGE FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of UNION COUNTY COLLEGE FOUNDATION INC?
The 990 for the year ended June 30, 2025 names MARLENE SOUSA.
Who are the officers and directors of UNION COUNTY COLLEGE FOUNDATION INC?
The 990 for the year ended June 30, 2025 lists 33 people; 0 received compensation from the organization.
How much revenue does UNION COUNTY COLLEGE FOUNDATION INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $4,684,921, expenses of $2,373,619 and total assets of $30,843,618 at year end.

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