Nonprofit · EIN 46-4691289
NORTH CALDWELL RECREATION FOUNDATION A NJ NONPROFIT CORPORAT
Tax-exempt · CALDWELL, NJ 07006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $50,645 | $34,785 | $15,860 | $181,438 | – | $181,438 |
| December 31, 2023 | 990-EZ | $35,549 | $91,074 | -$55,525 | $165,578 | – | $165,578 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,012
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $44,633
Expenses
- Grants and similar amounts paid
- $31,406
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,320
- Printing, publications and postage
- $122
- Other expenses
- $1,937
Balance sheet and other
- Total assets, start of year
- $165,578
- Total assets, end of year
- $181,438
- Total liabilities, end of year
- –
- Net assets, end of year
- $181,438
- Cash, savings and investments
- $181,438
- Gross receipts
- $73,165
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 |
|---|---|---|---|
| GREGORY FILOSA | PRESIDENT | 3 | $0 |
| JOSEPH FETTERLY | TREASURER | 3 | $0 |
| ANTHONY RAINONE | SECRETARY | 1 | $0 |
| TONY GRAMADA | BOARD MEMBER | 1 | $0 |
| DANIEL KETTNER | BOARD MEMBER | 1 | $0 |
| JOHN MICHALSKI | BOARD MEMBER | 1 | $0 |
| VINCENT PETRILLO | BOARD MEMBER | 1 | $0 |
| IVAN SCHLACHTER | BOARD MEMBER | 1 | $0 |
| WENDY MONTANO | BOARD MEMBER | 1 | $0 |
| MICHAEL PETERSON | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY FILOSA | PRESIDENT | 3 | $0 |
| MICHAEL PETERSON | TREASURER | 3 | $0 |
| ANTHONY RAINONE | SECRETARY | 1 | $0 |
| TONY GRAMADA | BOARD MEMBER | 1 | $0 |
| DANIEL KETTNER | BOARD MEMBER | 1 | $0 |
| JOHN MICHALSKI | BOARD MEMBER | 1 | $0 |
| VINCENT PETRILLO | BOARD MEMBER | 1 | $0 |
| IVAN SCHLACHTER | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 425, CALDWELL, NJ 07006-0425
- Mailing address (990-N for 2015)
- 100 PASSAIC AVENUE NO 310, FAIRFIELD NJ 07004
- Principal officer (990-N for 2015)
- BILL MARANZ, 100 PASSAIC AVENUE NO 310, FAIRFIELD NJ 07004
- Signed the 990-EZ
- GREGORY FILOSA, PRESIDENT
- Phone
- (973) 393-7641
- Return prepared by
- RIVELLI & ASSOCIATES LLC
Mission
TO RAISE AND DISTRIBUTE FUNDS FOR CHARITABLE RECREATION PURPOSES.
Program accomplishments
- NONE
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
- 46-4691289
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $181,438
- Income (IRS master file)
- $73,165
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $50,645 | $34,785 | $181,438 | XML |
| 990-EZ | December 2023 | $35,549 | $91,074 | $165,578 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: BILL MARANZ | December 31, 2015 | ≤ $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 46-4691289).
Questions about NORTH CALDWELL RECREATION FOUNDATION A NJ NONPROFIT CORPORAT
- What is the EIN of NORTH CALDWELL RECREATION FOUNDATION A NJ NONPROFIT CORPORAT?
- The employer identification number (EIN) of NORTH CALDWELL RECREATION FOUNDATION A NJ NONPROFIT CORPORAT is 46-4691289.
- Is NORTH CALDWELL RECREATION FOUNDATION A NJ NONPROFIT CORPORAT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to NORTH CALDWELL RECREATION FOUNDATION A NJ NONPROFIT CORPORAT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH CALDWELL RECREATION FOUNDATION A NJ NONPROFIT CORPORAT 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 CALDWELL RECREATION FOUNDATION A NJ NONPROFIT CORPORAT 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 CALDWELL RECREATION FOUNDATION A NJ NONPROFIT CORPORAT last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of NORTH CALDWELL RECREATION FOUNDATION A NJ NONPROFIT CORPORAT?
- The 990-N for 2015 names BILL MARANZ.
- Who are the officers and directors of NORTH CALDWELL RECREATION FOUNDATION A NJ NONPROFIT CORPORAT?
- The 990-EZ for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does NORTH CALDWELL RECREATION FOUNDATION A NJ NONPROFIT CORPORAT have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $50,645, expenses of $34,785 and total assets of $181,438 at year end.
Other nonprofits in CALDWELL
- SUPER ESSEX CONFERENCE EIN 27-0434815 · last filed 990 for 2026
- ROTARY-KIWANIS STREET FAIR EIN 27-0990624 · last filed 990 for 2025
- WEST ESSEX WRESTLING CLUB EIN 39-3017747 · last filed 990-EZ for 2025
- GARDEN STATE GAMES COMMITTEE INC EIN 22-2466795 · last filed 990-EZ for 2025
- CALDWELL UNIVERSITY INC EIN 22-1500483 · last filed 990 for 2025
- ASSOCIATION OF THE FEDERAL BAR OF THE STATE OF NEW JERSEY FOUNDATI EIN 51-0199211 · last filed 990 for 2026
- DR ALVIN R CALMAN PROFESSORSHIP EIN 22-6373226 · last filed 990 for 2024
- ROTARY INTERNATIONAL EIN 22-6101598 · last filed 990 for 2025
All nonprofits in CALDWELL · New Jersey · Recreation and sports