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Nonprofit · EIN 22-3706409

COHNREZNICK FOUNDATION INC

Tax-exempt · PARSIPPANY, NJ 07054

Financials

$277K$184K2023$499K$182K2024$546K$345K2025
Revenue Expenses · by fiscal year end
Financials of COHNREZNICK FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$546,297$344,809$201,488$1,143,107$19,250$1,123,857
December 31, 2024990$499,452$182,485$316,967$918,958$0$918,958
December 31, 2023990$277,302$184,000$93,302$601,991$0$601,991
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$615,604
Program service revenue
$0
Investment income
$17,939
Net income from fundraising events
-$87,246
Other revenue
-$87,246

Expenses

Grants and similar amounts paid
$342,500
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$344,809

Balance sheet and other

Total assets, start of year
$918,958
Total assets, end of year
$1,143,107
Total liabilities, end of year
$19,250
Net assets, end of year
$1,123,857
Net assets without donor restrictions
$1,123,857
Gross receipts
$666,743
Employees
0
Volunteers
9
Year formed
2000
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
CHRISTINE WILLIAMSONTRUSTEE
Trustee or director
0.5$0
CINDY MCLOUGHLINTRUSTEE
Trustee or director
0.5$0
LAURA WILDERTRUSTEE
Trustee or director
0.5$0
LORI ROTHE YOKOBOSKYVICE PRESIDENT/TRUSTEE
Trustee or director, Officer
0.5$0
MARSHALL PHILLIPSPRESIDENT/TREASURER/TRUSTE
Trustee or director, Officer
0.5$0
MELISSA FERRUCCITRUSTEE
Trustee or director
0.5$0
MICHAEL J GOODTRUSTEE
Trustee or director
0.5$0
NEIL GERARDTRUSTEE
Trustee or director
0.5$0
RISA LAVINETRUSTEE
Trustee or director
0.5$0
990 for the year ended December 31, 2024: 11 people
NameTitleHours / weekCompensation
CHRISTINE WILLIAMSONTRUSTEE
Trustee or director
0.5$0
CINDY MCLOUGHLINTRUSTEE
Trustee or director
0.5$0
KENNETH YOUNGOUTGOING TREASURER/TRUSTEE
Trustee or director, Officer
0.5$0
LAURA WILDERTRUSTEE
Trustee or director
0.5$0
LORI ROTHE YOKOBOSKYVICE PRESIDENT/TRUSTEE
Trustee or director, Officer
0.5$0
MARSHALL PHILLIPSPRESIDENT/TREASURER/TRUSTEE
Trustee or director, Officer
0.5$0
MELISSA FERRUCCITRUSTEE
Trustee or director
0.5$0
MICHAEL J GOODTRUSTEE
Trustee or director
0.5$0
NEIL GERARDTRUSTEE
Trustee or director
0.5$0
RISA LAVINETRUSTEE
Trustee or director
0.5$0
SCOTT SACHSOUTGOING TRUSTEE
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
KENNETH YOUNGTREASURER/TRUSTEE
Trustee or director, Officer
0.5$0
LAURA WILDERTRUSTEE
Trustee or director
0.5$0
LORI ROTHE YOKOBOSKYVICE PRESIDENT/TRUSTEE
Trustee or director, Officer
0.5$0
MARSHALL PHILLIPSPRESIDENT/TRUSTEE
Trustee or director, Officer
0.5$0
MELISSA FERRUCCITRUSTEE
Trustee or director
0.5$0
MICHAEL J GOODTRUSTEE
Trustee or director
0.5$0
RISA LAVINETRUSTEE
Trustee or director
0.5$0
SCOTT SACHSTRUSTEE
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3834
Principal officer (990 for 2025)
MARSHALL PHILLIPS, 14 SYLVAN WAY, PARSIPPANY, NJ 07054
Signed the 990
MARSHALL PHILLIPS, PRESIDENT/TRUSTEE
Phone
(973) 228-3500
Return prepared by
COHNREZNICK ADVISORY LLC

Mission

THE COHNREZNICK FOUNDATION FULFILLS ITS GOALS BY RAISING FUNDS TO MAKE CONTRIBUTIONS TO OTHER QUALIFIED CHARITIES.

990 for the year ended December 31, 2025

Program accomplishments

  • THE COHNREZNICK FOUNDATION RAISES FUNDS BY CONDUCTING FUND RAISING EVENTS IN ORDER TO MAKE CONTRIBUTIONS TO OTHER QUALIFIED CHARITABLE ORGANIZATIONS.
    Expenses $344,809 · grants $342,500

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-3706409
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
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,143,107
Income (IRS master file)
$666,743

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$546,297$344,809$1,143,107IRS
990December 2024$499,452$182,485$918,958IRS
990December 2023$277,302$184,000$601,991XML
990December 2022$209,652$99,621$504,413IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 22-3706409).

Questions about COHNREZNICK FOUNDATION INC

What is the EIN of COHNREZNICK FOUNDATION INC?
The employer identification number (EIN) of COHNREZNICK FOUNDATION INC is 22-3706409.
Is COHNREZNICK FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to COHNREZNICK FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COHNREZNICK 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 COHNREZNICK FOUNDATION INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COHNREZNICK FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of COHNREZNICK FOUNDATION INC?
The 990 for the year ended December 31, 2025 names MARSHALL PHILLIPS.
Who are the officers and directors of COHNREZNICK FOUNDATION INC?
The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does COHNREZNICK FOUNDATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $546,297, expenses of $344,809 and total assets of $1,143,107 at year end.

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