Nonprofit · EIN 31-1524814
NORTH ARLINGTON EDUCATIONAL ATHLETIC FOUNDATION
Tax-exempt · N ARLINGTON, NJ 07031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $408,712 | $398,781 | $9,931 | $152,056 | $0 | $152,056 |
| December 31, 2023 | 990 | $438,296 | $383,648 | $54,648 | $142,125 | $0 | $142,125 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $408,712
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $79,200
- Other salaries and wages
- $224,557
- Salaries, compensation and benefits (total)
- $331,330
- Professional fundraising fees
- $0
- Accounting fees
- $650
- Program services (functional)
- $257,911
- Management and general (functional)
- $140,870
Balance sheet and other
- Total assets, start of year
- $142,125
- Total assets, end of year
- $152,056
- Total liabilities, end of year
- $0
- Net assets, end of year
- $152,056
- Gross receipts
- $408,712
- Employees
- 0
- Year formed
- 2004
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denise Callahan | Trustee Trustee or director | 0 | $0 |
| Barbara Kaiser | Administrative Director Trustee or director, Key employee, Highest-paid employee | 0 | $0 |
| Joseph Whittles | President Officer | 0 | $0 |
| Robert Landolphi | Vice President Treasurer Officer | 0 | $0 |
| Janine Colletti | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA KAISER | ADMINISTRATOR Highest-paid employee | 40 | $72,600 |
| DENISE CALLAHAN | TRUSTEE Trustee or director, Officer | 3 | $0 |
| JOSEPH WHITTLES | PRESIDENT Officer | 10 | $0 |
| ROBERT LANDOLFI | TREASURER Officer | 5 | $0 |
| JANINE COLLETTI | SECRETARY Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 50 WEBSTER ST, N ARLINGTON, NJ 07031-4922
- In care of
- % JOSEPH WHITTLES
- Principal officer (990 for 2024)
- Joseph Whittles, 12 Eckhardt Terrace, North Arlington, NJ 07031
- Signed the 990
- JOSEPH WHITTLES, President
- Phone
- (201) 955-1695
- Return prepared by
- KS Accounting Services LLC
Mission
To provide benefit for North Arlington students through a school age before and after school program.
Program accomplishments
- Arts and crafts, teacher assistance for homework, study guidance, weekly summer trips based on education, entertainment and physical activitiesExpenses $257,911
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 | Not 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
- 31-1524814
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $152,056
- Income (IRS master file)
- $408,712
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $408,712 | $398,781 | $152,056 | XML |
| 990 | December 2023 | $438,296 | $383,648 | $142,125 | XML |
| 990 | December 2022 | $389,544 | $418,182 | $87,477 | IRS |
| 990 | December 2021 | – | – | – | 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 31-1524814).
Questions about NORTH ARLINGTON EDUCATIONAL ATHLETIC FOUNDATION
- What is the EIN of NORTH ARLINGTON EDUCATIONAL ATHLETIC FOUNDATION?
- The employer identification number (EIN) of NORTH ARLINGTON EDUCATIONAL ATHLETIC FOUNDATION is 31-1524814.
- Is NORTH ARLINGTON EDUCATIONAL ATHLETIC FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to NORTH ARLINGTON EDUCATIONAL ATHLETIC FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH ARLINGTON EDUCATIONAL ATHLETIC FOUNDATION 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 NORTH ARLINGTON EDUCATIONAL ATHLETIC FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH ARLINGTON EDUCATIONAL ATHLETIC FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTH ARLINGTON EDUCATIONAL ATHLETIC FOUNDATION?
- The 990 for the year ended December 31, 2024 names Joseph Whittles.
- Who are the officers and directors of NORTH ARLINGTON EDUCATIONAL ATHLETIC FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does NORTH ARLINGTON EDUCATIONAL ATHLETIC FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $408,712, expenses of $398,781 and total assets of $152,056 at year end.
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