Nonprofit · EIN 47-5199836
FIRST DAY OF SCHOOL FOUNDATION INC
Tax-exempt · PENNINGTON, NJ 08534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2023 | 990 | $158,631 | $57,788 | $100,843 | $184,110 | $0 | $184,110 |
Financial details: 990 for the year ended September 30, 2023
Revenue
- Contributions, gifts and grants
- $150,976
- of which government grants
- $600
- Program service revenue
- $0
- Investment income
- $278
- Net income from fundraising events
- $7,377
- Other revenue
- $7,377
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $800
- Occupancy
- $448
- Program services (functional)
- $56,898
- Management and general (functional)
- $890
Balance sheet and other
- Total assets, start of year
- $83,267
- Total assets, end of year
- $184,110
- Total liabilities, end of year
- $0
- Net assets, end of year
- $184,110
- Publicly traded securities
- $9,082
- Gross unrelated business income
- $278
- Gross receipts
- $160,052
- Employees
- 0
- Year formed
- 2015
- 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 September 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMIE CULLEN | EVENT COORDI Trustee or director | – | $0 |
| KATHERINE ERVELLI | EVENT COORDI Trustee or director | – | $0 |
| JENNIFER LUKENS | BOARD MEMBER Trustee or director | – | $0 |
| KATHERINE LUKENS | BOARD MEMBER Trustee or director | – | $0 |
| MEGAN LUKENS | SUCCESSOR DO Trustee or director | – | $0 |
| CYNTHIA PEREZ | BOARD MEMBER Trustee or director | – | $0 |
| JASON WALLER | BOARD MEMBER Trustee or director | – | $0 |
| KERRY WALLER | BOARD MEMBER Trustee or director | – | $0 |
| ANDREW WALLER | PRESIDENT Officer | – | $0 |
| SUZANNE WALLER | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 11 MORNINGSIDE DR, PENNINGTON, NJ 08534-3108
- In care of
- % ANDREW WALLER
- Mailing address (990-N for 2024)
- 11 MORNINGSIDE DRIVE, PENNINGTON NJ 085343108
- Principal officer (990 for 2022)
- ANDREW WALLER, 37 E BROAD ST, APT A, HOPEWELL, NJ 08525
- Principal officer (990-N for 2024)
- ANDREW WALLER, 37 E BROAD ST, APT A, HOPEWELL NJ 08525
- Signed the 990
- ANDREW WALLER, PRESIDENT
- Phone
- (973) 886-0401
- Return prepared by
- SIMEON J ROCHONCHOU CPA
Mission
TO PROVIDE FINANCIAL ASSISTANCE FOR SCHOOL-RELATED AND THERAPEUTIC EXPENSES FOR SPECIAL EDUCATION STUDENTS AND FAMILIES. TO THAT END, OUR FOUNDATION CONDUCTS SCHOOL SUPPLY COLLECTIONS AND WE DONATE MONEY TO SPECIAL EDUCATION DEPARTMENTS IN SUPPORT OF PROGRAMMING THAT HELPS SPECIAL EDUCATION STUDENTS. WE ALSO DONATE MONEY TO HELP INCREASE ACCESS TO SERVICES SUCH AS PHYSICAL AND OCCUPATIONAL THERAPY FOR CHILDREN WITH SPECIAL NEEDS.
Program accomplishments
- TO PROVIDE FINANCIAL ASSISTANCE FOR SCHOOL-RELATED AND THERAPEUTIC EXPENSES FOR SPECIAL EDUCATION STUDENTS AND FAMILIES. TO THAT END, OUR FOUNDATION CONDUCTS SCHOOL SUPPLY COLLECTIONS AND WE DONATE MONEY TO SPECIAL EDUCATION DEPARTMENTS IN SUPPORT OF PROGRAMMING THAT HELPS SPECIAL EDUCATION STUDENTS. WE ALSO DONATE MONEY TO HELP INCREASE ACCESS TO SERVICES SUCH AS PHYSICAL AND OCCUPATIONAL THERAPY FOR CHILDREN WITH SPECIAL NEEDS.Expenses $56,898
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-N on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-N on file |
IRS record
- EIN
- 47-5199836
- 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
- 2017
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O12)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: ANDREW WALLER | September 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: ANDREW WALLER | September 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | September 2023 | $158,631 | $57,788 | $184,110 | XML |
| 990-N for 2021 Officer: ANDREW WALLER | September 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: ANDREW WALLER | September 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 47-5199836).
Questions about FIRST DAY OF SCHOOL FOUNDATION INC
- What is the EIN of FIRST DAY OF SCHOOL FOUNDATION INC?
- The employer identification number (EIN) of FIRST DAY OF SCHOOL FOUNDATION INC is 47-5199836.
- Is FIRST DAY OF SCHOOL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to FIRST DAY OF SCHOOL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIRST DAY OF SCHOOL FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FIRST DAY OF SCHOOL FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FIRST DAY OF SCHOOL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended September 30, 2025.
- Who is the principal officer of FIRST DAY OF SCHOOL FOUNDATION INC?
- The 990 for the year ended September 30, 2023 names ANDREW WALLER.
- Who are the officers and directors of FIRST DAY OF SCHOOL FOUNDATION INC?
- The 990 for the year ended September 30, 2023 lists 10 people; 0 received compensation from the organization.
- How much revenue does FIRST DAY OF SCHOOL FOUNDATION INC have?
- On its 990 for the year ended September 30, 2023 it reported revenue of $158,631, expenses of $57,788 and total assets of $184,110 at year end.
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