Nonprofit · EIN 46-1006367
NEWARK POLICE FOUNDATION INC
Tax-exempt (reinstated) · ROSELAND, NJ 07068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $8,135 | $33,843 | -$25,708 | $149,431 | $0 | $149,431 |
| December 31, 2024 | 990-EZ | $10,678 | $48,091 | -$37,413 | $175,090 | $0 | $175,090 |
| December 31, 2023 | 990-EZ | $6,050 | $40,058 | -$34,008 | $212,503 | $0 | $212,503 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,119
- Other revenue
- $16
Expenses
- Grants and similar amounts paid
- $20,000
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $13,843
- Program services (functional)
- $31,150
Balance sheet and other
- Total assets, start of year
- $175,090
- Total assets, end of year
- $149,431
- Total liabilities, end of year
- $0
- Net assets, end of year
- $149,431
- Cash, savings and investments
- $149,431
- Gross receipts
- $8,135
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG CARPENITO | TRUSTEE | 1 | $0 |
| RABBI ISAAC FRANKEL | TRUSTEE | 1 | $0 |
| BARI MATTES | TRUSTEE | 1 | $0 |
| MARY TOSCANO | TRUSTEE | 1 | $0 |
| ADOLPH PEREZ | TRUSTEE | 1 | $0 |
| CHRISTOPHER PORRINO | TRUSTEE | 1 | $0 |
| ANTHONY AMBROSE | CHAIRMAN | 1 | $0 |
| MODIA BUTLER | CO-PRESIDENT | 1 | $0 |
| CARLOS COUTO | CO-PRESIDENT | 1 | $0 |
| JAMES CRANN | VICE PRESIDENT | 1 | $0 |
| RYAN JAMES | TREASURER | 1 | $0 |
| LEAH SMITH | SECRETARY | 1 | $0 |
990-EZ for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG CARPENITO | TRUSTEE | 1 | $0 |
| RABBI ISAAC FRANKEL | TRUSTEE | 1 | $0 |
| BARI MATTES | TRUSTEE | 1 | $0 |
| MARY TOSCANO | TRUSTEE | 1 | $0 |
| ADOLPH PEREZ | TRUSTEE | 1 | $0 |
| CHRISTOPHER PORRINO | CHAIRMAN | 2 | $0 |
| MODIA BUTLER | CO-PRESIDENT | 2 | $0 |
| CARLOS COUTO | CO-PRESIDENT | 2 | $0 |
| JAMES CRANN | VICE PRESIDENT | 2 | $0 |
| RYAN JAMES | TREASURER | 2 | $0 |
| LEAH DUGGINS | SECRETARY | 2 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER PORRINO | CHAIRMAN | 2 | $0 |
| MODIA BUTLER | CO-PRESIDENT | 2 | $0 |
| CARLOS COUTO | CO-PRESIDENT | 2 | $0 |
| JAMES CRANN | VICE PRESIDENT | 2 | $0 |
| CHIP HALLOCK | TREASURER | 2 | $0 |
| LEAH SMITH | SECRETARY | 2 | $0 |
| CRAIG CARPENITO | TRUSTEE | 1 | $0 |
| RABBI ISAAC FRANKEL | TRUSTEE | 1 | $0 |
| BARI MATTES | TRUSTEE | 1 | $0 |
| MARY TOSCANO | TRUSTEE | 1 | $0 |
| ADOLPH PEREZ | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- CO LOWENSTEIN ONE LOWENSTEIN DR, ROSELAND, NJ 07068-0000
- In care of
- % NEWARK REGIONAL BUSINESS
- Mailing address (990-N for 2020)
- 60 Park Place, Newark NJ 07102
- Principal officer (990-N for 2020)
- George Hallock, 60 Park Place, Newark NJ 07102
- Signed the 990-EZ
- RYAN JAMES, TREASURER
- Phone
- (973) 522-0099
- Return prepared by
- HILL BARTH & KING LLC
Mission
THE NEWARK POLICE FOUNDATION'S MISSION IS ENHANCING THE EFFECTIVENESS OF THE NEWARK POLICE DIVISION ("DIVISION"). THE FOUNDATION PROVIDES RESOURCES TO THE DIVISION THAT ARE NOT READILY AVAILABLE THROUGH OTHER MEANS, AND SUPPORTS INNOVATIVE PROGRAMS AND PROJECTS DESIGNED TO HELP THE DIVISION KEEP PACE WITH RAPIDLY EVOLVING TECHNOLOGY, COMMUNITY POLICING STRATEGIES, AND TRAINING
Program accomplishments
- OFFICER APPRECIATION DAYExpenses $3,500
- NEWARK'S NIGHT OUT PROGRAMExpenses $7,650
- OTHER COMMUNITY BASED PROGRAM GRANTSExpenses $20,000 · grants $20,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ 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
- 46-1006367
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Crime and legal-related (I11)
- Assets (IRS master file)
- $149,431
- Income (IRS master file)
- $8,135
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- August 10, 2015
- Reinstated
- Effective May 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $8,135 | $33,843 | $149,431 | XML |
| 990-EZ | December 2024 | $10,678 | $48,091 | $175,090 | XML |
| 990-EZ | December 2023 | $6,050 | $40,058 | $212,503 | XML |
| 990 | December 2022 | $22,079 | $64,438 | $246,446 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: George Hallock | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: George Hallock | December 31, 2019 | ≤ $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 46-1006367).
Questions about NEWARK POLICE FOUNDATION INC
- What is the EIN of NEWARK POLICE FOUNDATION INC?
- The employer identification number (EIN) of NEWARK POLICE FOUNDATION INC is 46-1006367.
- Is NEWARK POLICE FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2015.
- Are donations to NEWARK POLICE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEWARK POLICE FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NEWARK POLICE FOUNDATION 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 NEWARK POLICE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of NEWARK POLICE FOUNDATION INC?
- The 990-N for 2020 names George Hallock.
- Who are the officers and directors of NEWARK POLICE FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does NEWARK POLICE FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $8,135, expenses of $33,843 and total assets of $149,431 at year end.
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All nonprofits in ROSELAND · New Jersey · Crime and legal-related