Nonprofit · EIN 22-3750945
PENNS GROVE CARNEYS POINT S A C C INC
Tax-exempt · CARNEYS POINT, NJ 08069
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $157,778 | $135,690 | $22,088 | $187,284 | $0 | $187,284 |
| June 30, 2024 | 990 | $187,044 | $122,873 | $64,171 | $165,196 | $0 | $165,196 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $157,778
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $15,106
- Other salaries and wages
- $78,996
- Salaries, compensation and benefits (total)
- $104,258
- Professional fundraising fees
- $0
- Accounting fees
- $7,975
- Occupancy
- $5,400
- Depreciation
- $156
- Program services (functional)
- $110,948
- Management and general (functional)
- $24,742
Balance sheet and other
- Total assets, start of year
- $165,196
- Total assets, end of year
- $187,284
- Total liabilities, end of year
- $0
- Net assets, end of year
- $187,284
- Gross receipts
- $157,778
- Employees
- 11
- Volunteers
- 0
- Year formed
- 2021
- 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 |
|---|---|---|---|
| Jennifer Tomarchio-Konopka | Director Trustee or director | 25 | $9,675 |
| Margaret Willard | Treasurer Trustee or director | 4 | $5,431 |
| Michelle Tomarchio | President Trustee or director | 2 | $0 |
| Marianne Magee | Vice President Trustee or director | 2 | $0 |
| Daphne Ortiz | Secretary Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Tomarchio-Konopka | Director/Treasurer Trustee or director | 25 | $10,713 |
| Michelle Tomarchio | President Trustee or director | 2 | $0 |
| Marianne Magee | Vice President Trustee or director | 2 | $0 |
| Daphne Ortiz | Secretary Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 237 SHELL RD, CARNEYS POINT, NJ 08069-2141
- In care of
- % LAFAYETTE PERSHING SCHOOL
- Principal officer (990 for 2024)
- Jennifer Tomarchio-Konopka, 306 Tyler Avenue, Carneys Point, NJ 080692522
- Signed the 990
- Jennifer Tomarchio-Konopka, Director
- Phone
- (856) 299-4700
- Return prepared by
- Denice M Hollinger CPA
Mission
Provide before and after school care for school age children.Activities are designed to help children develop physically and socially. Day Care Program, arts and crafts, music and homework assistance is provided.
Program accomplishments
- Largest and only program is the care of school age children before and after school. Providing assistance with school assignments, field trips.Expenses $110,948 · revenue $157,780
- None0
- None0
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
- 22-3750945
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $187,284
- Income (IRS master file)
- $157,778
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $157,778 | $135,690 | $187,284 | XML |
| 990 | June 2024 | $187,044 | $122,873 | $165,196 | XML |
| 990 | June 2022 | $128,123 | $150,030 | $44,678 | 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 22-3750945).
Questions about PENNS GROVE CARNEYS POINT S A C C INC
- What is the EIN of PENNS GROVE CARNEYS POINT S A C C INC?
- The employer identification number (EIN) of PENNS GROVE CARNEYS POINT S A C C INC is 22-3750945.
- Is PENNS GROVE CARNEYS POINT S A C C INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to PENNS GROVE CARNEYS POINT S A C C INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENNS GROVE CARNEYS POINT S A C C 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 PENNS GROVE CARNEYS POINT S A C C 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 PENNS GROVE CARNEYS POINT S A C C 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 PENNS GROVE CARNEYS POINT S A C C INC?
- The 990 for the year ended June 30, 2025 names Jennifer Tomarchio-Konopka.
- Who are the officers and directors of PENNS GROVE CARNEYS POINT S A C C INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $9,675 (Jennifer Tomarchio-Konopka, Director).
- How much revenue does PENNS GROVE CARNEYS POINT S A C C INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $157,778, expenses of $135,690 and total assets of $187,284 at year end.
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