Nonprofit · EIN 23-7348789
JOHN J FLEMM FOUNDATION INC
Tax-exempt · PARSIPPANY, NJ 07054
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990-PF | $92,538 | $169,979 | -$77,441 | $2,158,587 | $0 | $2,158,587 |
| January 31, 2024 | 990-PF | $109,760 | $157,155 | -$47,395 | $2,237,170 | $0 | $2,237,170 |
Financial details: 990-PF for the year ended January 31, 2025
Revenue
- Dividends
- $126,035
- Interest
- $3
- Net gain from sales of assets
- -$33,500
Expenses
- Grants and similar amounts paid
- $160,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $163,783
- Excise tax on investment income
- $1,706
Balance sheet and other
- Total assets, start of year
- $2,237,170
- Total assets, end of year
- $2,158,587
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,158,587
- Fair market value of assets
- $2,079,008
- Qualifying distributions
- $163,783
- Net investment income
- $126,038
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-PF for the year ended January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL B HARRIS DECEASED C/O FOUNDATION 233 MAPLE STREET, ENGLEWOOD, NJ 07631 | PRES., TREASURER, DIR. & TRUSTEE | 0.3 | $0 |
| FREIDA G HARRIS C/O FOUNDATION 233 MAPLE STREET, ENGLEWOOD, NJ 07631 | TRUSTEE, VP, & SECRETARY | 0.3 | $0 |
990-PF for the year ended January 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL B HARRIS C/O FOUNDATION 233 MAPLE STREET, ENGLEWOOD, NJ 07631 | PRES., TREASURER, DIR. & TRUSTEE | 0.3 | $0 |
| FREIDA G HARRIS C/O FOUNDATION 233 MAPLE STREET, ENGLEWOOD, NJ 07631 | TRUSTEE, VP, & SECRETARY | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- SAX 389 INTERPACE PKWY STE 3, PARSIPPANY, NJ 07054-0000
- Signed the 990-PF
- MICHAEL HARRIS, VICE-PRESIDENT
- Phone
- (973) 472-6250
- Return prepared by
- SAX ADVISORS LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-PF on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-PF on file |
IRS record
- EIN
- 23-7348789
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1974
- Accounting year ends
- January
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,158,587
- Income (IRS master file)
- $426,038
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | January 2025 | $92,538 | $169,979 | $2,158,587 | XML |
| 990-PF | January 2024 | $109,760 | $157,155 | $2,237,170 | XML |
| 990-PF | January 2023 | – | – | – | IRS |
| 990-PF | January 2022 | – | – | – | IRS |
| 990-PF | January 2021 | – | – | – | IRS |
| 990-PF | January 2019 | – | – | – | 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 23-7348789).
Questions about JOHN J FLEMM FOUNDATION INC
- What is the EIN of JOHN J FLEMM FOUNDATION INC?
- The employer identification number (EIN) of JOHN J FLEMM FOUNDATION INC is 23-7348789.
- Is JOHN J FLEMM FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to JOHN J FLEMM FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN J FLEMM FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN J FLEMM FOUNDATION INC due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHN J FLEMM FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended January 2025.
- Who are the officers and directors of JOHN J FLEMM FOUNDATION INC?
- The 990-PF for the year ended January 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does JOHN J FLEMM FOUNDATION INC have?
- On its 990-PF for the year ended January 31, 2025 it reported revenue of $92,538, expenses of $169,979 and total assets of $2,158,587 at year end.
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