Nonprofit · EIN 22-3315648
ESSEX COUNTY PARKS FOUNDATION A NEW JERSEY NON-PROFIT CORPORATION
Tax-exempt · NEWARK, NJ 07104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $210,719 | $270,930 | -$60,211 | $738,295 | $8,000 | $730,295 |
| December 31, 2023 | 990 | $1,324,024 | $995,408 | $328,616 | $811,731 | $21,225 | $790,506 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $210,719
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $240,965
- Management and general (functional)
- $1,200
- Fundraising (functional)
- $28,765
Balance sheet and other
- Total assets, start of year
- $811,731
- Total assets, end of year
- $738,295
- Total liabilities, end of year
- $8,000
- Net assets, end of year
- $730,295
- Net assets without donor restrictions
- $21,745
- Net assets with donor restrictions
- $708,550
- Gross receipts
- $210,719
- Employees
- 0
- Year formed
- 1994
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Louis Lasalle | President Trustee or director, Officer | 0.7 | $0 |
| Quilla Talmadge | Secretary Trustee or director, Officer | 0.7 | $0 |
| Sung Yi | Trustee Trustee or director | 0.7 | $0 |
| Daniel Salvante | Trustee Trustee or director | 0.7 | $0 |
| Ralph Ciallella | Vice President Trustee or director, Officer | 0.7 | $0 |
| Anthony Abbaleo | Treasurer Trustee or director, Officer | 0.7 | $0 |
| ANTHONY PUGLISI | Trustee Trustee or director | 0.7 | $0 |
| Phil Alagia | Trustee Trustee or director | 0.7 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Louis Lasalle | President Trustee or director, Officer | 0.7 | $0 |
| Quilla Talmadge | Secretary Trustee or director, Officer | 0.7 | $0 |
| Sung Yi | Trustee Trustee or director | 0.7 | $0 |
| Daniel Salvante | Trustee Trustee or director | 0.7 | $0 |
| Ralph Ciallella | Vice President Trustee or director, Officer | 0.7 | $0 |
| Anthony Abbaleo | Treasurer Trustee or director, Officer | 0.7 | $0 |
| ANTHONY PUGLISI | Trustee Trustee or director | 0.7 | $0 |
| Phil Alagia | Trustee Trustee or director | 0.7 | $0 |
Address and contacts
- Address (IRS master file)
- 115 CLIFTON AVENUE, NEWARK, NJ 07104-5873
- In care of
- % CODEY ARENA
- Principal officer (990 for 2024)
- Anthony Abbaleo, 115 Clifton Avenue, Newark, NJ 07104
- Signed the 990
- Anthony Abbaleo, Treasurer
- Phone
- (973) 322-4315
- Return prepared by
- SAMUEL KLEIN AND COMPANY
Mission
To raise fund to promote and enhance the Essex County Parks System
Program accomplishments
- Provide funding for enhancement of Essex County ParksExpenses $240,965
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3315648
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N52P)
- Assets (IRS master file)
- $738,295
- Income (IRS master file)
- $210,719
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $210,719 | $270,930 | $738,295 | XML |
| 990 | December 2023 | $1,324,024 | $995,408 | $811,731 | XML |
| 990 | December 2022 | $249,876 | $250,870 | $470,640 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 22-3315648).
Questions about ESSEX COUNTY PARKS FOUNDATION A NEW JERSEY NON-PROFIT CORPORATION
- What is the EIN of ESSEX COUNTY PARKS FOUNDATION A NEW JERSEY NON-PROFIT CORPORATION?
- The employer identification number (EIN) of ESSEX COUNTY PARKS FOUNDATION A NEW JERSEY NON-PROFIT CORPORATION is 22-3315648.
- Is ESSEX COUNTY PARKS FOUNDATION A NEW JERSEY NON-PROFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ESSEX COUNTY PARKS FOUNDATION A NEW JERSEY NON-PROFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ESSEX COUNTY PARKS FOUNDATION A NEW JERSEY NON-PROFIT CORPORATION 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 ESSEX COUNTY PARKS FOUNDATION A NEW JERSEY NON-PROFIT CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ESSEX COUNTY PARKS FOUNDATION A NEW JERSEY NON-PROFIT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ESSEX COUNTY PARKS FOUNDATION A NEW JERSEY NON-PROFIT CORPORATION?
- The 990 for the year ended December 31, 2024 names Anthony Abbaleo.
- Who are the officers and directors of ESSEX COUNTY PARKS FOUNDATION A NEW JERSEY NON-PROFIT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does ESSEX COUNTY PARKS FOUNDATION A NEW JERSEY NON-PROFIT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $210,719, expenses of $270,930 and total assets of $738,295 at year end.
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All nonprofits in NEWARK · New Jersey · Recreation and sports