Nonprofit · EIN 82-1173235
NEXTMARK FOUNDATION INC
Tax-exempt · SCOTCH PLAINS, NJ 07076
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $210,508 | $124,731 | $85,777 | $924,940 | $0 | $924,940 |
| December 31, 2023 | 990 | $192,193 | $98,032 | $94,161 | $839,163 | $0 | $839,163 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $149,478
- Program service revenue
- $0
- Investment income
- $20,595
- Net income from fundraising events
- $29,835
- Other revenue
- $40,435
Expenses
- Grants and similar amounts paid
- $36,200
- Compensation of officers, directors and key employees
- $38,100
- Salaries, compensation and benefits (total)
- $41,294
- Professional fundraising fees
- $0
- Accounting fees
- $4,523
- Program services (functional)
- $73,671
- Management and general (functional)
- $18,611
- Fundraising (functional)
- $32,449
Balance sheet and other
- Total assets, start of year
- $839,163
- Total assets, end of year
- $924,940
- Total liabilities, end of year
- $0
- Net assets, end of year
- $924,940
- Publicly traded securities
- $558,094
- Net assets without donor restrictions
- $924,940
- Gross receipts
- $213,703
- Employees
- 2
- Volunteers
- 1
- Year formed
- 2017
- 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 |
|---|---|---|---|
| REGINA PETER | Vice President Trustee or director, Officer | 2 | $18,000 |
| CYNTHIA ALLMAN | President Trustee or director, Officer | 2 | $18,000 |
| AMY EISENSTEIN | Chairman Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REGINA PETER | Vice President Trustee or director, Officer | 2 | $15,000 |
| CYNTHIA ALLMAN | President Trustee or director, Officer | 2 | $15,000 |
| AMY EISENSTEIN | Chairman Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 CELLAR AVE, SCOTCH PLAINS, NJ 07076-3134
- Principal officer (990 for 2024)
- CYNTHIA ALLMAN, 1000 CELLAR AVENUE, SCOTCH PLAINS, NJ 07076
- Signed the 990
- CYNTHIA ALLMAN, President
- Phone
- (908) 753-0330
- Return prepared by
- CULLARI CARRICO LLC
Mission
Nextmark Foundation provides fundraising for Newmark School and Newmark High School, and provides educational services, namely, classes, seminars and workshops for educators and parents with children with developmental disabilities.
Program accomplishments
- Provide fundraising for Newmark School and Newmark High School, and provides educational services, namely, classes, seminars and workshops for educators and parents with children with developmental disabilitiesExpenses $73,671
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
- 82-1173235
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $924,940
- Income (IRS master file)
- $213,703
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $210,508 | $124,731 | $924,940 | XML |
| 990 | December 2023 | $192,193 | $98,032 | $839,163 | XML |
| 990 | December 2022 | $266,233 | $167,430 | $745,002 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 82-1173235).
Questions about NEXTMARK FOUNDATION INC
- What is the EIN of NEXTMARK FOUNDATION INC?
- The employer identification number (EIN) of NEXTMARK FOUNDATION INC is 82-1173235.
- Is NEXTMARK FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to NEXTMARK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEXTMARK FOUNDATION 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 NEXTMARK FOUNDATION 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 NEXTMARK FOUNDATION 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 NEXTMARK FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names CYNTHIA ALLMAN.
- Who are the officers and directors of NEXTMARK FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $18,000 (REGINA PETER, Vice President).
- How much revenue does NEXTMARK FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $210,508, expenses of $124,731 and total assets of $924,940 at year end.
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