Nonprofit · EIN 51-0154031
ADULT SCHOOL OF THE CHATHAMS MADISON & FLORHAM PARK
Tax-exempt · MADISON, NJ 07940
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $519,438 | $529,837 | -$10,399 | $315,920 | $16,947 | $298,973 |
| June 30, 2024 | 990 | $569,131 | $481,888 | $87,243 | $319,338 | $9,966 | $309,372 |
| June 30, 2023 | 990 | $441,458 | $423,230 | $18,228 | $230,311 | $8,182 | $222,129 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $37,825
- Program service revenue
- $471,286
- Investment income
- $10,327
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $153,312
- Salaries, compensation and benefits (total)
- $166,352
- Professional fundraising fees
- $0
- Accounting fees
- $1,600
- Depreciation
- $403
- Program services (functional)
- $499,267
- Management and general (functional)
- $30,570
Balance sheet and other
- Total assets, start of year
- $319,338
- Total assets, end of year
- $315,920
- Total liabilities, end of year
- $16,947
- Net assets, end of year
- $298,973
- Land, buildings and equipment
- $1,207
- Publicly traded securities
- $198,686
- Net assets without donor restrictions
- $298,973
- Gross receipts
- $519,438
- Employees
- 5
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 |
|---|---|---|---|
| KRISTINE LEOPOLD | Director Trustee or director | 20 | $0 |
| MARGIE TICKNOR | BOARD MEMBER Trustee or director | 0 | $0 |
| BARBARA BURTON PHD | BOARD MEMBER Trustee or director | 0 | $0 |
| SOROYA CAMPBELL | BOARD MEMBER Trustee or director | 0 | $0 |
| ROD RODRIGUES | BOARD MEMBER Trustee or director | 0 | $0 |
| RANDY ROSENFELD MBA | BOARD MEMBER Trustee or director | 0 | $0 |
| JANE STUMPF MLS | BOARD MEMBER Trustee or director | 0 | $0 |
| KATHRYN GRILLI | BOARD MEMBER Trustee or director | 0 | $0 |
| RICK WILLIAMS | Treasurer Officer | 0 | $0 |
| SUSAN MENNELLA | President Officer | 0 | $0 |
| CYNTHIA MAURO | ADM. ASSISTANT | 20 | $0 |
| RAIA WIELANDY | MARKETING | 20 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTINE LEOPOLD | Director Trustee or director | 20 | $0 |
| MARGIE TICKNOR | BOARD MEMBER Trustee or director | 0 | $0 |
| BARBARA BURTON PHD | BOARD MEMBER Trustee or director | 0 | $0 |
| SOROYA CAMPBELL | BOARD MEMBER Trustee or director | 0 | $0 |
| ROD RODRIGUES | BOARD MEMBER Trustee or director | 0 | $0 |
| RANDY ROSENFELD MBA | BOARD MEMBER Trustee or director | 0 | $0 |
| JANE STUMPF MLS | BOARD MEMBER Trustee or director | 0 | $0 |
| KATHRYN GRILLI | BOARD MEMBER Trustee or director | 0 | $0 |
| RICK WILLIAMS | Treasurer Officer | 0 | $0 |
| SUSAN MENNELLA | President Officer | 0 | $0 |
| CYNTHIA MAURO | ADM. ASSISTANT | 20 | $0 |
| RAIA WIELANDY | MARKETING | 20 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTINE LEOPOLD | Director Trustee or director | 20 | $0 |
| BARBARA BURTON PHD | BOARD MEMBER Trustee or director | 0 | $0 |
| LOU GABURO | BOARD MEMBER Trustee or director | 0 | $0 |
| CHRISTOPHER GILLAN | BOARD MEMBER Trustee or director | 0 | $0 |
| RANDY ROSENFELD MBA | BOARD MEMBER Trustee or director | 0 | $0 |
| SUSAN MENNELLA | BOARD MEMBER Trustee or director | 0 | $0 |
| JANE STUMPF MLS | BOARD MEMBER Trustee or director | 0 | $0 |
| VICTOR SCHUMACHER EDD | President Officer | 0 | $0 |
| RICK WILLIAMS | Treasurer Officer | 0 | $0 |
| CYNTHIA MAURO | ADM. ASSISTANT | 20 | $0 |
| RAIA WIELANDY | MARKETING | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 125, MADISON, NJ 07940-0125
- Signed the 990
- KRISTINE LEOPOLD, Director
- Phone
- (973) 443-9222
- Website
- www.theadultschool.org
- Return prepared by
- SCHACHTER & DEPALMA LLC
Mission
PROVIDE DIVERSE EDUCATIONAL AND CULTURAL OPPORTUNITIES FOR THE COMMUNITY
Program accomplishments
- THE PROGRAM CONSISTS OF LOW COST LEARNING OPPORTUNITIES TO ADULTS & CHILDRENExpenses $499,267
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
- 51-0154031
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B60Z)
- Assets (IRS master file)
- $315,920
- Income (IRS master file)
- $519,438
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $519,438 | $529,837 | $315,920 | IRS |
| 990 | June 2024 | $569,131 | $481,888 | $319,338 | IRS |
| 990 | June 2023 | $441,458 | $423,230 | $230,311 | XML |
| 990 | June 2022 | $427,185 | $398,690 | $211,303 | IRS |
| 990 | June 2021 | – | – | – | 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 51-0154031).
Questions about ADULT SCHOOL OF THE CHATHAMS MADISON & FLORHAM PARK
- What is the EIN of ADULT SCHOOL OF THE CHATHAMS MADISON & FLORHAM PARK?
- The employer identification number (EIN) of ADULT SCHOOL OF THE CHATHAMS MADISON & FLORHAM PARK is 51-0154031.
- Is ADULT SCHOOL OF THE CHATHAMS MADISON & FLORHAM PARK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to ADULT SCHOOL OF THE CHATHAMS MADISON & FLORHAM PARK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADULT SCHOOL OF THE CHATHAMS MADISON & FLORHAM PARK 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 ADULT SCHOOL OF THE CHATHAMS MADISON & FLORHAM PARK 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 ADULT SCHOOL OF THE CHATHAMS MADISON & FLORHAM PARK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of ADULT SCHOOL OF THE CHATHAMS MADISON & FLORHAM PARK?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does ADULT SCHOOL OF THE CHATHAMS MADISON & FLORHAM PARK have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $519,438, expenses of $529,837 and total assets of $315,920 at year end.
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