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Nonprofit · EIN 22-3401167

ALLENDALE ENRICHMENT AND OPPORTUNITY PROGRAM

Tax-exempt · ALLENDALE, NJ 07401

Financials

$369K$207K2022$299K$194K2023
Revenue Expenses · by fiscal year end
Financials of ALLENDALE ENRICHMENT AND OPPORTUNITY PROGRAM by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$299,254$194,334$104,920$622,728$0$622,728
June 30, 2023990$368,518$207,237$161,281$517,808$0$517,808
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$299,254
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$49,170
Salaries, compensation and benefits (total)
$54,076
Professional fundraising fees
$0
Legal fees
$1,346
Accounting fees
$750
Occupancy
$23,018
Program services (functional)
$172,085
Management and general (functional)
$22,249

Balance sheet and other

Total assets, start of year
$517,808
Total assets, end of year
$622,728
Total liabilities, end of year
$0
Net assets, end of year
$622,728
Net assets without donor restrictions
$622,728
Gross receipts
$299,254
Employees
41
Volunteers
3
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 June 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
Gwen KeeblePresident
Officer
2$0
Megan GottliebVP
Officer
4$0
Jennifer HendersonSecretary
Officer
4$0
Yolanda CafieroTreasurer
Officer
4$0
990 for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensation
Julie BartelesPresident
Officer
2$0
Megan GottliebVP
Officer
4$0
Jennifer HendersonSecretary
Officer
4$0
Yolanda CafieroTreasurer
Officer
4$0

Address and contacts

Address (IRS master file)
500 W CRESCENT AVE, ALLENDALE, NJ 07401-1726
Principal officer (990 for 2023)
Gwen Keeble, 896 Franklin Turnpike, Allendale, NJ 07401
Signed the 990
Gwen Keeble, President
Phone
(201) 236-8017
Return prepared by
Michael Strafford

Mission

Enrichment Program for children

990 for the year ended June 30, 2024

Program accomplishments

  • Three (3) semester after school enrichment classroom instruction. Approximately 300 students per semester and summer camp.
    Expenses $172,085 · revenue $299,254

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, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
22-3401167
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
1996
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B90)
Assets (IRS master file)
$622,728
Income (IRS master file)
$299,254

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$299,254$194,334$622,728IRS
990June 2023$368,518$207,237$517,808XML
990June 2022–––IRS
990June 2021–––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 22-3401167).

Questions about ALLENDALE ENRICHMENT AND OPPORTUNITY PROGRAM

What is the EIN of ALLENDALE ENRICHMENT AND OPPORTUNITY PROGRAM?
The employer identification number (EIN) of ALLENDALE ENRICHMENT AND OPPORTUNITY PROGRAM is 22-3401167.
Is ALLENDALE ENRICHMENT AND OPPORTUNITY PROGRAM tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to ALLENDALE ENRICHMENT AND OPPORTUNITY PROGRAM tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ALLENDALE ENRICHMENT AND OPPORTUNITY PROGRAM 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 ALLENDALE ENRICHMENT AND OPPORTUNITY PROGRAM 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 ALLENDALE ENRICHMENT AND OPPORTUNITY PROGRAM last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of ALLENDALE ENRICHMENT AND OPPORTUNITY PROGRAM?
The 990 for the year ended June 30, 2024 names Gwen Keeble.
Who are the officers and directors of ALLENDALE ENRICHMENT AND OPPORTUNITY PROGRAM?
The 990 for the year ended June 30, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does ALLENDALE ENRICHMENT AND OPPORTUNITY PROGRAM have?
On its 990 for the year ended June 30, 2024 it reported revenue of $299,254, expenses of $194,334 and total assets of $622,728 at year end.

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