Nonprofit · EIN 45-3986301
KINGSTON EDUCATIONAL HOLDINGS 1 INC
Tax-exempt · NEWARK, NJ 07102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,972,149 | $8,145,353 | -$2,173,204 | $68,314,322 | $79,580,204 | -$11,265,882 |
| June 30, 2024 | 990 | $6,004,738 | $7,714,607 | -$1,709,869 | $69,854,534 | $78,947,212 | -$9,092,678 |
| June 30, 2023 | 990 | $5,869,915 | $7,866,870 | -$1,996,955 | $71,109,399 | $78,492,208 | -$7,382,809 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,174,255
- of which government grants
- $4,174,255
- Program service revenue
- $1,462,570
- Investment income
- $335,324
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,055,919
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,002
- Accounting fees
- $26,400
- Depreciation
- $866,049
- Program services (functional)
- $8,117,921
- Management and general (functional)
- $27,432
Balance sheet and other
- Total assets, start of year
- $69,854,534
- Total assets, end of year
- $68,314,322
- Total liabilities, end of year
- $79,580,204
- Net assets, end of year
- -$11,265,882
- Land, buildings and equipment
- $28,272,331
- Net assets without donor restrictions
- -$11,265,882
- Gross receipts
- $5,972,149
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2011
- 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 |
|---|---|---|---|
| TIMOTHY CARDEN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DANIEL ADAN | TREASURER Trustee or director, Officer | 2 | $0 |
| GABRIELLA DIFILIPPO | SECRETARY (NON-VOTING) Officer | 2 | $0 |
| STEVEN SMALL | MEMBER Trustee or director, Officer | 2 | $0 |
| HANNAH RICHMAN | MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY CARDEN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DANIEL ADAN | TREASURER Trustee or director, Officer | 2 | $0 |
| STEVEN SMALL | MEMBER Trustee or director | 2 | $0 |
| GABRIELLA DIFILIPPO | SECRETARY (NON-VOTING) Officer | 2 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY CARDEN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DANIEL ADAN | TREASURER Trustee or director, Officer | 2 | $0 |
| HANNAH RICHMAN | MEMBER Trustee or director | 2 | $0 |
| STEVEN SMALL | MEMBER Trustee or director | 2 | $0 |
| GABRIELLA DIFILIPPO | SECRETARY (NON-VOTING) Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 60 PARK PL STE 802, NEWARK, NJ 07102-5508
- In care of
- % HANNAH RICHMAN TRUSTEE
- Principal officer (990 for 2024)
- ERICA GROHMAN, 60 PARK PLACE 802, NEWARK, NJ 07102
- Signed the 990
- ERICA GROHMAN, CFO
- Phone
- (973) 622-0905
- Return prepared by
- AAFCPAS INC
Mission
TO ASSIST TEAM ACADEMY CHARTER SCHOOL, INC. ("TEAM") WITH FINANCING IMPROVEMENTS AND RENOVATIONS TO VARIOUS SCHOOL FACILITIES OPERATED OR TO BE OPERATED BY TEAM AS PUBLIC CHARTER SCHOOL FACILITIES IN NEWARK, NEW JERSEY.
Program accomplishments
- ASSIST TEAM ACADEMY CHARTER SCHOOL, INC. ("TEAM") IN FINANCING IMPROVEMENTS AND RENOVATIONS TO VARIOUS SCHOOL FACILITIES OPERATED OR TO BE OPERATED BY TEAM AS PUBLIC CHARTER SCHOOL FACILITIES IN NEWARK, NEW JERSEY.Expenses $8,117,921 · grants $1,055,919 · revenue $1,462,570
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
- 45-3986301
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B19)
- Assets (IRS master file)
- $68,314,322
- Income (IRS master file)
- $5,972,149
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,972,149 | $8,145,353 | $68,314,322 | IRS |
| 990 | June 2024 | $6,004,738 | $7,714,607 | $69,854,534 | IRS |
| 990 | June 2023 | $5,869,915 | $7,866,870 | $71,109,399 | XML |
| 990 | June 2022 | $5,822,683 | $7,040,287 | $70,775,295 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 45-3986301).
Questions about KINGSTON EDUCATIONAL HOLDINGS 1 INC
- What is the EIN of KINGSTON EDUCATIONAL HOLDINGS 1 INC?
- The employer identification number (EIN) of KINGSTON EDUCATIONAL HOLDINGS 1 INC is 45-3986301.
- Is KINGSTON EDUCATIONAL HOLDINGS 1 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to KINGSTON EDUCATIONAL HOLDINGS 1 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does KINGSTON EDUCATIONAL HOLDINGS 1 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 KINGSTON EDUCATIONAL HOLDINGS 1 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 KINGSTON EDUCATIONAL HOLDINGS 1 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 KINGSTON EDUCATIONAL HOLDINGS 1 INC?
- The 990 for the year ended June 30, 2025 names ERICA GROHMAN.
- Who are the officers and directors of KINGSTON EDUCATIONAL HOLDINGS 1 INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does KINGSTON EDUCATIONAL HOLDINGS 1 INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,972,149, expenses of $8,145,353 and total assets of $68,314,322 at year end.
Other nonprofits in NEWARK
- TEAM ACADEMY CHARTER SCHOOL INC EIN 01-0660264 · last filed 990 for 2025
- ESSEX COUNTY COLLEGE EIN 22-1821292 · last filed 990 for 2025
- GREAT OAKS CHARTER SCHOOL EIN 45-1260087 · last filed 990 for 2025
- MARION P THOMAS CHARTER HIGH SCHOOL EDUCATION ASSOCIATION A NJ NONPROF EIN 22-3531113 · last filed 990 for 2025
- NEW JERSEY INSTITUTE OF TECHNOLOGY FOUNDATION EIN 22-1714037 · last filed 990 for 2025
- LEAGUERS INC EIN 22-6054365 · last filed 990 for 2026
- KIPP TEAM AND FAMILY SCHOOLS INC EIN 46-2792701 · last filed 990 for 2025
- KIPP MIAMI INC EIN 81-4473475 · last filed 990 for 2025