Nonprofit · EIN 47-5219553
CENTENARY EQUESTRIAN FOUNDATION LLC
Tax-exempt (reinstated) · HACKETTSTOWN, NJ 07840
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $309,533 | $3,033,368 | -$2,723,835 | $72,115,431 | $31,124,656 | $40,990,775 |
| June 30, 2023 | 990 | $1,238,134 | $3,334,222 | -$2,096,088 | $73,749,622 | $30,035,012 | $43,714,610 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $309,533
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $597,533
- Depreciation
- $2,435,835
- Program services (functional)
- $2,887,767
- Management and general (functional)
- $145,601
Balance sheet and other
- Total assets, start of year
- $73,749,622
- Total assets, end of year
- $72,115,431
- Total liabilities, end of year
- $31,124,656
- Net assets, end of year
- $40,990,775
- Land, buildings and equipment
- $41,477,696
- Net assets without donor restrictions
- $40,990,775
- Gross receipts
- $309,533
- Employees
- 0
- Volunteers
- 5
- 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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR DALE CALDWELL | PRESIDENT Trustee or director, Officer | 1 | $0 | $151,359 | $60,787 |
| DENTON STARGEL | TREASURER Trustee or director, Officer | 1 | $0 | $196,561 | $14,032 |
| BRUCE MURPHY | FORMER PRESIDENT Former | 0 | $0 | $178,694 | $927 |
| CLAUDIA IZZI | SECRETARY, THRU 7/15/23 Officer | 1 | $0 | $35,425 | $4,594 |
| MICHAEL CATAPANO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| WOLFGANG GSTATTENBAUER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KELLY MUNZ | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ANTHONY YACULLO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRUCE MURPHY | PRESIDENT Trustee or director, Officer | 1 | $0 | $336,618 | $63,229 |
| DENTON STARGEL | TREASURER Trustee or director, Officer | 1 | $0 | $191,764 | $13,169 |
| CLAUDIA IZZI | SECRETARY Officer | 1 | $0 | $63,632 | $9,705 |
| WOLFGANG GSTATTENBAUER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL CATAPANO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KELLY MUNZ | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ANTHONY YACULLO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 400 JEFFERSON STREET, HACKETTSTOWN, NJ 07840-2184
- In care of
- % CENTENARY COLLEGE SOLE MBR
- Principal officer (990 for 2023)
- DR DALE CALDWELL, 400 JEFFERSON STREET, HACKETTSTOWN, NJ 07840
- Signed the 990
- DR DALE CALDWELL, PRESIDENT
- Phone
- (973) 538-8008
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
THE PURPOSE OF THE ORGANIZATION IS TO OWN THE REAL PROPERTY AND IMPROVEMENTS OF THE CENTENARY UNIVERSITY CAMPUS AND EQUINE CENTER FACILITIES.
Program accomplishments
- THE PURPOSE OF THE ORGANIZATION IS TO OWN THE REAL PROPERTY AND IMPROVEMENTS OF THE CENTENARY UNIVERSITY CAMPUS AND EQUINE CENTER FACILITIES.Expenses $2,887,767 · revenue $309,533
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-5219553
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $72,115,431
- Income (IRS master file)
- $309,533
Revocation and reinstatement
- Exemption revoked
- November 15, 2018
- Posted by the IRS
- March 11, 2019
- Reinstated
- Effective November 15, 2018
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 | June 2024 | $309,533 | $3,033,368 | $72,115,431 | IRS |
| 990 | June 2023 | $1,238,134 | $3,334,222 | $73,749,622 | XML |
| 990 | June 2022 | $1,472,688 | $3,393,665 | $76,414,742 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 47-5219553).
Questions about CENTENARY EQUESTRIAN FOUNDATION LLC
- What is the EIN of CENTENARY EQUESTRIAN FOUNDATION LLC?
- The employer identification number (EIN) of CENTENARY EQUESTRIAN FOUNDATION LLC is 47-5219553.
- Is CENTENARY EQUESTRIAN FOUNDATION LLC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2018 and reinstated it effective November 15, 2018.
- Are donations to CENTENARY EQUESTRIAN FOUNDATION LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does CENTENARY EQUESTRIAN FOUNDATION LLC 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 CENTENARY EQUESTRIAN FOUNDATION LLC 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 CENTENARY EQUESTRIAN FOUNDATION LLC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of CENTENARY EQUESTRIAN FOUNDATION LLC?
- The 990 for the year ended June 30, 2024 names DR DALE CALDWELL.
- Who are the officers and directors of CENTENARY EQUESTRIAN FOUNDATION LLC?
- The 990 for the year ended June 30, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does CENTENARY EQUESTRIAN FOUNDATION LLC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $309,533, expenses of $3,033,368 and total assets of $72,115,431 at year end.
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