Nonprofit · EIN 22-2433889
WARREN COUNTY COLLEGE FOUNDATION INC
Tax-exempt · WASHINGTON, NJ 07882
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $94,652 | $67,020 | $27,632 | $1,371,278 | $0 | $1,371,278 |
| June 30, 2024 | 990 | $100,868 | $40,788 | $60,080 | $1,239,494 | $2,848 | $1,236,646 |
| June 30, 2023 | 990 | $50,038 | $35,632 | $14,406 | $1,112,967 | $0 | $1,112,967 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $71,404
- Program service revenue
- $0
- Investment income
- $23,248
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $6,699
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $6,699
- Management and general (functional)
- $40,321
- Fundraising (functional)
- $20,000
Balance sheet and other
- Total assets, start of year
- $1,239,494
- Total assets, end of year
- $1,371,278
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,371,278
- Land, buildings and equipment
- $112,000
- Publicly traded securities
- $1,133,600
- Net assets without donor restrictions
- $658,369
- Net assets with donor restrictions
- $712,909
- Gross receipts
- $119,407
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1982
- 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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SAMIR ELBASSIOUNY | EXECUTIVE DIRECTOR Officer | 2 | $0 | $90,190 | $41,999 |
| RHONDA THOMAS-BOOTHE | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DR JENNIFER HARRISON | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MARY BETH HALL | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MELVIN WARREN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DENNIS FLORENTINE | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| DEBRA SNYDER | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| EVAN AUSTIN | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| AMELIA BENKA-COKER | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| CRYSTAL PIELA | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| JENNIFER VORHIES | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| KATHY HALPIN | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SAMIR ELBASSIOUNY | EXECUTIVE DIRECTOR Officer | 2 | $0 | $90,190 | $35,475 |
| RHONDA THOMAS-BOOTHE | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DR JENNIFER HARRISON | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MARY BETH HALL | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MELVIN WARREN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DENNIS FLORENTINE | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| HOLLY MACKEY | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| EVAN AUSTIN | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| CRAIG NEIER | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| CRYSTAL PIELA | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| JENNIFER VORHIES | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| DAN INSCHO | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SAMIR ELBASSIOUNY | EXECUTIVE DIRECTOR Officer | 2 | $0 | $81,573 | $30,367 |
| DONNELL JOYCE | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JENNIFER HARRISON | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MARY BETH HALL | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| RHONDA THOMAS-BOOTHE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOHN JOHNSON III | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| DENNIS FLORENTINE | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| HOLLY MACKEY | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| DEBORAH MCKINLEY | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| CRAIG NEIER | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| DOUGLAS PHILIPSEN | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| CRYSTAL PIELA | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| STEVEN POMERANTZ | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| ELIZABATH RAU | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| MELVIN WARREN | TREASURER Trustee or director | 2 | $0 | $0 | $0 |
| JENNIFER VORHIES | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| BRENDA TITUS | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
| DAN INSCHO | TRUSTEE Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 475 ROUTE 57 WEST STE 208, WASHINGTON, NJ 07882-4343
- In care of
- % ALICIA LISS
- Principal officer (990 for 2024)
- SAMIR ELBASSIOUNY, 475 ROUTE 57 WEST, WASHINGTON, NJ 07882
- Signed the 990
- SAMIR ELBASSIOUNY, EXECUTIVE DIRECTOR
- Phone
- (908) 835-9222
- Website
- WCCCFOUNDATION.ORG
- Return prepared by
- NISIVOCCIA LLP
Mission
WE SERVE TO CULTIVATE SUSTAINABLE CHARITABLE RESOURCES, SECURE PHILANTHROPIC GRANTS, SUPPORT CAPITAL NEEDS, AND PROVIDE EDUCATIONAL OPPORTUNITIES IN ORDER TO CONTRIBUTE TO THE HEALTH AND VITALITY OF OUR DIVERSE COMMUNITY OF LEARNERS.
Program accomplishments
- ASSIST COUNTY COLLEGE IN GROWTH THROUGH SCHOLARSHIPS, PROGRAMS, AND FACILITIES TO ENHANCE EDUCATIONAL OPPORTUNITIES TO THOSE SEEKING POST-SECONDARY EDUCATION IN WARREN COUNTY.Expenses $6,699 · grants $6,699
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2433889
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,371,278
- Income (IRS master file)
- $119,407
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $94,652 | $67,020 | $1,371,278 | IRS |
| 990 | June 2024 | $100,868 | $40,788 | $1,239,494 | IRS |
| 990 | June 2023 | $50,038 | $35,632 | $1,112,967 | XML |
| 990 | June 2022 | $87,927 | $732,525 | $1,059,219 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 22-2433889).
Questions about WARREN COUNTY COLLEGE FOUNDATION INC
- What is the EIN of WARREN COUNTY COLLEGE FOUNDATION INC?
- The employer identification number (EIN) of WARREN COUNTY COLLEGE FOUNDATION INC is 22-2433889.
- Is WARREN COUNTY COLLEGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to WARREN COUNTY COLLEGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARREN 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 WARREN 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 WARREN 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 WARREN COUNTY COLLEGE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names SAMIR ELBASSIOUNY.
- Who are the officers and directors of WARREN COUNTY COLLEGE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does WARREN COUNTY COLLEGE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $94,652, expenses of $67,020 and total assets of $1,371,278 at year end.
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