Nonprofit · EIN 81-4945906
BOXWOOD LEARNING CENTER INC
Tax-exempt · ROSELLE, NJ 07203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $564,979 | $429,233 | $135,746 | $160,816 | $31,661 | $129,155 |
| December 31, 2023 | 990 | $136,522 | $150,280 | -$13,758 | $15,149 | $21,616 | -$6,467 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $564,979
- of which government grants
- $282,834
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $214,187
- Salaries, compensation and benefits (total)
- $240,435
- Professional fundraising fees
- $0
- Legal fees
- $24
- Accounting fees
- $10,755
- Occupancy
- $18,733
- Travel
- $6,277
- Program services (functional)
- $387,883
- Management and general (functional)
- $41,098
- Fundraising (functional)
- $252
Balance sheet and other
- Total assets, start of year
- $15,149
- Total assets, end of year
- $160,816
- Total liabilities, end of year
- $31,661
- Net assets, end of year
- $129,155
- Net assets without donor restrictions
- $73,601
- Net assets with donor restrictions
- $55,554
- Gross receipts
- $564,979
- Employees
- 4
- Year formed
- 2018
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIE THELUSMA-CHASE | CEO Trustee or director, Officer | 40 | $34,732 |
| DERRICK SEYMORE | TREASURER Officer | 2 | $0 |
| KORON BARLEY | PRESIDENT Officer | 2 | $0 |
| ELONIA BARR | VICE PRESIDENT Officer | 2 | $0 |
| CHRISSY CASTILLO-CHUMPITAZ | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIE THELUSMA-CHASE | CEO Trustee or director, Officer | 40 | $2,544 |
| DERRICK SEYMORE | TREASURER Trustee or director | 2 | $0 |
| KORON BARLEY | PRESIDENT Trustee or director | 2 | $0 |
| ELONIA BARR | VICE PRESIDENT Trustee or director | 2 | $0 |
| CHRISSY CASTILLO-CHUMPITAZ | SECRETARY Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 115 W 2ND AVE, ROSELLE, NJ 07203-1205
- Mailing address (990-N for 2019)
- 115 West Second Ave, Roselle NJ 07203
- Principal officer (990 for 2024)
- MARIE THELUSMA-CHASE, 115 WEST SECOND AVE, ROSELLE, NJ 07203
- Principal officer (990-N for 2019)
- Marie Thelusma, 115 West Second Ave, Roselle NJ 07203
- Signed the 990
- MARIE THELUSMA-CHASE, CEO/FOUNDER
- Phone
- (908) 241-6862
- Website
- www.boxwoodnj.org
- Return prepared by
- ETIENDEM CPA
Mission
THE NBSP;BOXWOOD NBSP;LEARNING NBSP;CENTER NBSP;IS NBSP;A NBSP;503 NBSP;(C) NBSP;(3) NBSP;NONPROFIT NBSP;ORGANIZATION NBSP;THE NBSP;ORGANIZATIONS NBSP;MISSION NBSP;IS NBSP;TO NBSP;PROVIDE NBSP;INNOVATIVE NBSP;EDUCATIONAL NBSP;ENTREPRENEURSHIP NBSP;AND NBSP;MENTORING NBSP;SERVICES NBSP;TO NBSP;YOUNG NBSP;ADULTS NBSP;AGED NBSP;16-20 NBSP;THE NBSP;ORGANIZATION NBSP;ASPIRES NBSP;TO NBSP;CREATE NBSP;A NBSP;LEARNING NBSP;ENVIRONMENT NBSP;FOR NBSP;SUPPORTING NBSP;THE NBSP;WHO
Program accomplishments
- CARRIED OUT COMMUNITY OUTREACH PROJECTSExpenses $387,883
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4945906
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $160,816
- Income (IRS master file)
- $564,979
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $564,979 | $429,233 | $160,816 | XML |
| 990 | December 2023 | $136,522 | $150,280 | $15,149 | XML |
| 990 | December 2022 | $112,995 | $110,942 | $2,053 | IRS |
| 990 | December 2021 | $207,151 | $168,646 | $40,000 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Marie Thelusma | 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 81-4945906).
Questions about BOXWOOD LEARNING CENTER INC
- What is the EIN of BOXWOOD LEARNING CENTER INC?
- The employer identification number (EIN) of BOXWOOD LEARNING CENTER INC is 81-4945906.
- Is BOXWOOD LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to BOXWOOD LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOXWOOD LEARNING CENTER INC 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 BOXWOOD LEARNING CENTER INC 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 BOXWOOD LEARNING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BOXWOOD LEARNING CENTER INC?
- The 990 for the year ended December 31, 2024 names MARIE THELUSMA-CHASE.
- Who are the officers and directors of BOXWOOD LEARNING CENTER INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $34,732 (MARIE THELUSMA-CHASE, CEO).
- How much revenue does BOXWOOD LEARNING CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $564,979, expenses of $429,233 and total assets of $160,816 at year end.
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