Nonprofit · EIN 41-2225503
CALAIS FOUNDATION
Tax-exempt · WHIPPANY, NJ 07981
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $59,581 | $48,764 | $10,817 | $126,111 | $0 | $126,111 |
| December 31, 2023 | 990-EZ | $33,396 | $35,626 | -$2,230 | $115,294 | $0 | $115,294 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $57,896
- Investment income
- $1,685
Expenses
- Grants and similar amounts paid
- $27,252
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $17,224
- Printing, publications and postage
- $636
- Other expenses
- $3,652
- Program services (functional)
- $27,252
Balance sheet and other
- Total assets, start of year
- $115,294
- Total assets, end of year
- $126,111
- Total liabilities, end of year
- $0
- Net assets, end of year
- $126,111
- Cash, savings and investments
- $126,111
- Gross receipts
- $78,992
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE KRAUS | TRUSTEE | 1 | $0 |
| DAVID ROSTAN | TRUSTEE | 1 | $0 |
| RICHARD GENTILES | PRESIDENT | 1 | $0 |
| TREVOR JONES | TREASURER | 1 | $0 |
| JENNIFER BERONIO | SECRETARY | 1 | $0 |
| SAMANTHA ALFONSO | VICE PRESIDENT | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE KRAUS | TRUSTEE | 1 | $0 |
| DAVID ROSTAN | TRUSTEE | 1 | $0 |
| RICHARD GENTILES | PRESIDENT | 1 | $0 |
| TREVOR JONES | TREASURER | 1 | $0 |
| JENNIFER BERONIO | SECRETARY | 1 | $0 |
| SAMANTHA ALFONSO | VICE PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 337, WHIPPANY, NJ 07981-0337
- In care of
- % DAVID ROSTAN
- Signed the 990-EZ
- RICHARD GENTLES, PRESIDENT
- Phone
- (973) 884-2030
- Website
- WWW.CALAISFOUNDATION.ORG
- Return prepared by
- NISIVOCCIA LLP
Mission
THE CALAIS FOUNDATION EMPOWERS AND ENCOURAGES CHILDREN AND YOUNG ADULTS HAVING DIVERSE LEARNING DISABILITIES TO ACHIEVE THEIR FULLEST POTENTIAL AND BECOME RESPONSIBLE, CARING INDIVIDUALS FOR THEIR FAMILIES, EMPLOYERS, AND COMMUNITIES. THIS IS ACHIEVED BY PROVIDING FINANCIAL AND VOLUNTEER SUPPORT FOR EXCELLENCE IN THE SPECIALIZED LEARNING OPPORTUNITIES OFFERED AT THE CALAIS SCHOOL AND OTHERS SERVING THE LEARNING DISABLED COMMUNITY THROUGHOUT NORTHERN NEW JERSEY.
Program accomplishments
- PROVIDING FINANCIAL SUPPORT FOR THE SPECIALIZED LEARNING OPPORTUNITIES OFFERED BY THE LEARNING DISABLED COMMUNITY THROUGHOUT NORTHERN NEW JERSEY.Expenses $27,252 · grants $27,252
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 41-2225503
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $126,111
- Income (IRS master file)
- $78,992
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $59,581 | $48,764 | $126,111 | IRS |
| 990-EZ | December 2023 | $33,396 | $35,626 | $115,294 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 41-2225503).
Questions about CALAIS FOUNDATION
- What is the EIN of CALAIS FOUNDATION?
- The employer identification number (EIN) of CALAIS FOUNDATION is 41-2225503.
- Is CALAIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to CALAIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALAIS 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 CALAIS 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 CALAIS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of CALAIS FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does CALAIS FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $59,581, expenses of $48,764 and total assets of $126,111 at year end.
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- WHIPPANY PARK MUSIC BOOSTERS INC EIN 20-0253478 · last filed 990-N for 2025
- INTERNATIONAL INTELLECTUAL PROPERTY SOCIETY INC EIN 32-0044434 · last filed 990-N for 2025
- BAYER US PATIENT ASSISTANCE FOUNDATION EIN 90-0918808 · last filed 990-PF for 2025