Nonprofit · EIN 26-0689618
MARBLEJAM KIDS INC
Tax-exempt · HACKENSACK, NJ 07601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,861,652 | $1,815,059 | $46,593 | $1,298,309 | $346,884 | $951,425 |
| December 31, 2024 | 990 | $1,898,567 | $1,769,219 | $129,348 | $1,271,857 | $367,025 | $904,832 |
| December 31, 2023 | 990 | $1,712,415 | $1,481,011 | $231,404 | $1,153,040 | $377,556 | $775,484 |
| December 31, 2022 | 990 (amended) | $1,093,609 | $973,381 | $120,228 | $992,745 | $448,665 | $544,080 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $167,489
- of which government grants
- $167,489
- Program service revenue
- $1,654,433
- Investment income
- $10,405
- Net income from fundraising events
- $25,201
- Other revenue
- $29,325
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $217,299
- Other salaries and wages
- $949,968
- Salaries, compensation and benefits (total)
- $1,333,317
- Professional fundraising fees
- $0
- Legal fees
- $8,241
- Occupancy
- $148,396
- Travel
- $4,393
- Depreciation
- $6,980
- Program services (functional)
- $1,482,592
- Management and general (functional)
- $199,977
- Fundraising (functional)
- $132,490
Balance sheet and other
- Total assets, start of year
- $1,271,857
- Total assets, end of year
- $1,298,309
- Total liabilities, end of year
- $346,884
- Net assets, end of year
- $951,425
- Land, buildings and equipment
- $107,148
- Gross receipts
- $1,912,158
- Employees
- 34
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNA F VILLA-BAGER | President Officer | 40 | $179,069 |
| JOHAN BAGER | Director Trustee or director | 1 | $38,230 |
| KATHLEEN FITZPATRICK | Trustee Trustee or director | 1 | $0 |
| JOHN STERN | Director Trustee or director | 1 | $0 |
| NICHOLAS MAMARY | Trustee Trustee or director | 1 | $0 |
| ROBIN MESSING BOGDANOFF | Director Trustee or director | 1 | $0 |
| ANTHONY LOZADA | Trustee Trustee or director | 1 | $0 |
| ALLISON HIXSON | Trustee Trustee or director | 1 | $0 |
| REBECCA STERN KAUFMAN | Secretary Officer | 1 | $0 |
| MICHAEL PEDULLA | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNA F VILLA-BAGER | President Officer | 40 | $183,767 |
| JOHAN BAGER | Director Trustee or director | 1 | $38,599 |
| KATHLEEN FITZPATRICK | Trustee Trustee or director | 1 | $0 |
| JOHN STERN | Director Trustee or director | 1 | $0 |
| NICHOLAS MAMARY | Trustee Trustee or director | 1 | $0 |
| ROBIN MESSING BOGDANOFF | Director Trustee or director | 1 | $0 |
| REBECCA STERN KAUFMAN | Secretary Officer | 1 | $0 |
| MICHAEL PEDULLA | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNA F VILLA-BAGER | President Officer | 40 | $178,589 |
| JOHAN BAGER | Director Trustee or director | 1 | $31,928 |
| KATHLEEN FITZPATRICK | Trustee Trustee or director | 1 | $0 |
| JOHN STERN | Director Trustee or director | 1 | $0 |
| NICHOLAS MAMARY | Trustee Trustee or director | 1 | $0 |
| ROBIN MESSING BOGDANOFF | Director Trustee or director | 1 | $0 |
| REBECCA STERN KAUFMAN | Secretary Officer | 1 | $0 |
| MICHAEL PEDULLA | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNA F VILLA-BAGER | President Officer | 40 | $116,226 |
| JOHAN BAGER | Director Trustee or director | 1 | $0 |
| KATHLEEN FITZPATRICK | Trustee Trustee or director | 1 | $0 |
| JOHN STERN | Director Trustee or director | 1 | $0 |
| NICHOLAS MAMARY | Trustee Trustee or director | 1 | $0 |
| ROBIN MESSING BOGDANOFF | Director Trustee or director | 1 | $0 |
| REBECCA STERN KAUFMAN | Secretary Officer | 1 | $0 |
| MICHAEL PEDULLA | Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 214 STATE ST STE 204, HACKENSACK, NJ 07601-5521
- In care of
- % ANNA VILLA-BAGER
- Mailing address (990-N for 2007)
- 6 Klein Court, Old Tappan NJ 07675
- Principal officer (990 for 2025)
- ANNA F VILLA-BAGER, 6 KLEIN CT, OLD TAPPAN, NJ 07675
- Principal officer (990-N for 2007)
- Anna F Villa-Bager, 6 Klein Court, Old Tappan NJ 07675
- Signed the 990
- ANNA F VILLA-BAGER, President
- Phone
- (201) 497-6512
- Website
- www.marblejamkids.org
- Return prepared by
- BERARD & ASSOCIATES CPAS PC
Mission
MARBLEJAM KIDS IS A NJ DDD AUTHORIZED SERVICE PROVIDER OF CREATIVE ARTS THERAPIES AND THERAPEUTICALLY SUPPORTED AFTER-SCHOOL ENRICHMENT PROGRAMS FOR CHILDREN THROUGH ADULTS WITH AUTISM SPECTRUM DISORDERS.
Program accomplishments
- CLINICAL/THERAPY SERVICES - AT MARBLEJAM KIDS UTILITIZES CREATIVE ARTSTHERAPISTS IN ALL MODALITIES TO PROVIDE GROUP AND APPROPRIATE PEERBEHAVIORAL SUPPORT AS WELL AS SOCIAL SKILL AND INTEGRATED COMMUNICATIONSKILLS THROUGH EXPRESSIVE THERAPIES.Expenses $1,482,592 · revenue $1,733,888
- ADULT ENRICHMENT SERVICES - AT MARBLEJAM KIDS PROVIDES THERAPEUTICALLYSUPPORTIVE OPPORTUNITIES IN ARTS AND RECREATION INCLUDING SPECIALIZEDARTS INSTRUCTION, A THEATRE ARTS PROGRAM AND PERFORMANCE TROUPE, FILMMAKING PROGRAM, MUSIC PROGRAMS FOR ADULTS WITH DISABILITIES
- SUMMER PROGRAMS - PEERS SOCIAL SKILLS WORKSHOPS FOR AUTISTIC YOUTH AND YOUNG ADULTS, VISION ARTS SUMMER FILM WORKSHOP FOR YOUTH AND ADULTS WITH SPECIAL NEEDS, ACTING AND IMPROV WORKSHOP THAT IMPROVES LIFE SKILLS AND SOCIAL INTERACTIONS THROUGH DRAMATIC AND IMPROVISATIONAL PLAY
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 | 990 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
- 26-0689618
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G84)
- Assets (IRS master file)
- $1,298,309
- Income (IRS master file)
- $1,912,158
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,861,652 | $1,815,059 | $1,298,309 | XML |
| 990 | December 2024 | $1,898,567 | $1,769,219 | $1,271,857 | IRS |
| 990 | December 2023 | $1,712,415 | $1,481,011 | $1,153,040 | XML |
| 990 | December 2022 | $1,093,609 | $973,381 | $992,745 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2007 Officer: Anna F Villa-Bager | December 31, 2007 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-0689618).
Questions about MARBLEJAM KIDS INC
- What is the EIN of MARBLEJAM KIDS INC?
- The employer identification number (EIN) of MARBLEJAM KIDS INC is 26-0689618.
- Is MARBLEJAM KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to MARBLEJAM KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARBLEJAM KIDS 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 MARBLEJAM KIDS 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 MARBLEJAM KIDS 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 MARBLEJAM KIDS INC?
- The 990 for the year ended December 31, 2025 names ANNA F VILLA-BAGER.
- Who are the officers and directors of MARBLEJAM KIDS INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $179,069 (ANNA F VILLA-BAGER, President).
- How much revenue does MARBLEJAM KIDS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,861,652, expenses of $1,815,059 and total assets of $1,298,309 at year end.
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