Nonprofit · EIN 22-3100961
NJCPA EDUCATION FOUNDATION INC
Tax-exempt · ROSELAND, NJ 07068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $2,003,211 | $2,385,191 | -$381,980 | $2,709,819 | $721,449 | $1,988,370 |
| May 31, 2024 | 990 | $2,856,286 | $2,640,615 | $215,671 | $3,211,779 | $920,855 | $2,290,924 |
| May 31, 2023 | 990 | $2,216,864 | $2,288,835 | -$71,971 | $2,549,481 | $670,941 | $1,878,540 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,948,594
- Investment income
- $54,617
- Net gain from sales of assets
- $6,478
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $118,015
- Compensation of officers, directors and key employees
- $131,699
- Other salaries and wages
- $737,318
- Salaries, compensation and benefits (total)
- $1,034,292
- Professional fundraising fees
- $0
- Occupancy
- $80,502
- Travel
- $8,647
- Depreciation
- $23,879
- Program services (functional)
- $1,906,997
- Management and general (functional)
- $478,194
Balance sheet and other
- Total assets, start of year
- $3,211,779
- Total assets, end of year
- $2,709,819
- Total liabilities, end of year
- $721,449
- Net assets, end of year
- $1,988,370
- Land, buildings and equipment
- $47,742
- Publicly traded securities
- $1,725,942
- Net assets without donor restrictions
- $1,988,370
- Gross receipts
- $2,238,131
- Employees
- 0
- Volunteers
- 299
- Year formed
- 1991
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| AIYSHA JOHNSON | CEO & EXECUTIVE DIRECTOR Trustee or director, Officer | 2 | $9,681 | $313,048 | $28,687 |
| THERESA HINTON | CHIEF OPERATING OFFICER Key employee | 3 | $15,816 | $210,130 | $25,746 |
| DONALD MEYER | CHIEF MARKETING OFFICER Highest-paid employee | 2 | $10,850 | $206,161 | $16,047 |
| JAMES L HARDENBERG | CHIEF LEARNING OFFICER Officer | 22.5 | $99,647 | $99,647 | $11,816 |
| JOSEPH M MIDDLETON | DIRECTOR OF INFORMATION TECHNOLOGY Highest-paid employee | 10 | $39,170 | $117,509 | $36,613 |
| GREG TONDI | DIR. OF FIN. & ADMIN Officer | 2 | $12,310 | $141,562 | $28,594 |
| RACHAEL BELL | DIR. CONTENT & COMM. Highest-paid employee | 2 | $15,739 | $127,346 | $26,283 |
| EDWARD G O'CONNELL | PRESIDENT-IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOHN M SZCZOMAK | PRESIDENT-ELECT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JUNE M TOTH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KATHERINE E ZECH | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| RALPH J EVANGELISTA | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended May 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RALPH ALBERT THOMAS | CEO & EXECUTIVE DIR. (THRU 06/23) Trustee or director, Officer | 2 | $7,406 | $234,535 | $25,885 |
| JAMES L HARDENBERG | CHIEF LEARNING OFFICER Officer | 22.5 | $115,326 | $115,326 | $14,904 |
| THERESA HINTON | CHIEF OPERATING OFFICER Key employee | 3 | $14,910 | $198,092 | $27,053 |
| DONALD MEYER | CHIEF MARKETING OFFICER Highest-paid employee | 2 | $10,568 | $200,790 | $16,340 |
| JOSEPH M MIDDLETON | DIR INFORMATION TECHNOLOGY Highest-paid employee | 10 | $37,321 | $111,961 | $33,122 |
| AIYSHA JOHNSON | CEO & EXECUTIVE DIR. (AS OF 6/23) Trustee or director, Officer | 2 | $4,930 | $156,126 | $11,055 |
| RACHAEL BELL | DIR. CONTENT & COMM. Highest-paid employee | 2 | $14,609 | $118,197 | $29,280 |
| EDWARD G O'CONNELL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JUNE M TOTH | PRESIDENT-ELECT (AS OF 6/23) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| KATHLEEN F POWERS | IMMED. PAST PRES. Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOHN SZCZOMAK | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| RALPH EVANGELISTA | TREASURER (AS OF 6/23) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| GREG TONDI | DIR. OF FIN. & ADMIN (AS OF 01/24) Officer | 2 | $0 | $0 | $0 |
990 for the year ended May 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RALPH ALBERT THOMAS | CEO & EXECUTIVE DIRECTOR Trustee or director, Officer | 2 | $12,159 | $385,031 | $39,904 |
| JAMES L HARDENBERG | CHIEF LEARNING OFFICER Officer | 22.5 | $114,457 | $114,457 | $12,780 |
| THERESA HINTON | CHIEF OPERATING OFFICER Key employee | 3 | $14,874 | $197,608 | $16,671 |
| DONALD MEYER | CHIEF MARKETING OFFICER Highest-paid employee | 2 | $10,627 | $201,918 | $13,787 |
| JOSEPH M MIDDLETON | DIR INFO. TECH. Highest-paid employee | 10 | $36,452 | $109,354 | $29,597 |
| RACHAEL BELL | DIR. CONTENT & COMM. Highest-paid employee | 2 | $14,547 | $117,693 | $28,437 |
| GORDON SMITH | CFO (THRU 6/22) Officer | 2 | $9,256 | $101,811 | $6,539 |
| KATHLEEN POWERS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EDWAAD G OCONNELL | PRESIDENT ELECT (AS OF 6/22) Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| HARRY WILLS | PAST PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOHN M SZCZOMAK | SECRETARY (AS OF 6/22) Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| JUNE M TOTH | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 105 EISENHOWER PKWY STE 300, ROSELAND, NJ 07068-1640
- In care of
- % GORDON C SMITH
- Principal officer (990 for 2024)
- AIYSHA JOHNSON, 105 EISENHOWER PARKWAY STE 300, ROSELAND, NJ 07068
- Signed the 990
- AIYSHA JOHNSON, CEO & EXECUTIVE DIRECTOR
- Phone
- (973) 226-4494
- Website
- WWW.NJCPA.ORG/CPE
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
THE MISSION OF THE NJCPA EDUCATION FOUNDATION IS TO FACILITATE THE ACQUISITION OF KNOWLEDGE AND SKILLS BY PROVIDING MEMBERS OF THE NEW JERSEY SOCIETY OF CPAS (SOCIETY OR NJCPA) AND THEIR STAFF WITH COST EFFECTIVE, HIGH QUALITY MARKET DRIVEN EDUCATIONAL SERVICES.
Program accomplishments
- THE EDUCATION FOUNDATION PROVIDED EDUCATIONAL PROGRAMS TO OVER 21,000 PARTICIPANTS DURING THE FILING PERIOD, PROVIDING MORE THAN 40,000 CREDIT HOURS OF CONTINUING PROFESSIONAL EDUCATION (CPE). THIS WAS ACHIEVED THROUGH THE FOLLOWING COMPLIMENT OF PROGRAMS: 109 EXECUTIVE SEMINARS PRIMARILY ONEDAY PROGRAMS TARGETED AT CPAS IN PUBLIC PRACTICE 14 CONFERENCES AND SPECIAL EVENTS RANGING FROM BREAKFAST AND DINNER MEETINGS TO CONVENTIONS AND TRADE SHOWS 43 CHAPTER MEETINGS RANGING FROM BREAKFAST AND DINNER MEETINGS TO FULLDAY TAX AND ACCOUNTING PROGRAMS, AS WELL AS TRAINING IN NJ LAW AND ETHICS 3 ONSITE MEETINGS HALFDAY AND FULLDAY PROGRAMS DELIVERED AT THE OFFICES OF FIRMS AND COMPANIES 108 WEBINARS PRIMARILY TECHNICAL PROGRAMS, INCLUDING NJ LAW & ETHICS, DELIVERED VIA THE WEB THAT RANGE FROM ONE TO FOUR HOURS IN LENGTH.Expenses $1,906,997 · grants $118,015 · revenue $1,948,594
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3100961
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20Z)
- Assets (IRS master file)
- $2,709,819
- Income (IRS master file)
- $2,238,131
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $2,003,211 | $2,385,191 | $2,709,819 | XML |
| 990 | May 2024 | $2,856,286 | $2,640,615 | $3,211,779 | XML |
| 990 | May 2023 | $2,216,864 | $2,288,835 | $2,549,481 | XML |
| 990 | May 2022 | $1,811,121 | $1,674,719 | $2,777,685 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 22-3100961).
Questions about NJCPA EDUCATION FOUNDATION INC
- What is the EIN of NJCPA EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of NJCPA EDUCATION FOUNDATION INC is 22-3100961.
- Is NJCPA EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to NJCPA EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NJCPA EDUCATION 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 NJCPA EDUCATION FOUNDATION INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NJCPA EDUCATION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of NJCPA EDUCATION FOUNDATION INC?
- The 990 for the year ended May 31, 2025 names AIYSHA JOHNSON.
- Who are the officers and directors of NJCPA EDUCATION FOUNDATION INC?
- The 990 for the year ended May 31, 2025 lists 12 people; 7 received compensation from the organization, the highest $9,681 (AIYSHA JOHNSON, CEO & EXECUTIVE DIRECTOR).
- How much revenue does NJCPA EDUCATION FOUNDATION INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $2,003,211, expenses of $2,385,191 and total assets of $2,709,819 at year end.
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