Nonprofit · EIN 83-4090452
ACTON ACADEMY OF BERGEN COUNTY INC
Tax-exempt · CLOSTER, NJ 07624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $850,062 | $821,053 | $29,009 | $485,960 | $17,735 | $468,225 |
| June 30, 2025 | 990 | $948,000 | $770,726 | $177,274 | $446,298 | $7,082 | $439,216 |
| June 30, 2024 | 990 | $682,982 | $675,512 | $7,470 | $268,944 | $7,002 | $261,942 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $10,153
- Program service revenue
- $830,265
- Investment income
- $9,644
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $73,880
- Other salaries and wages
- $268,862
- Salaries, compensation and benefits (total)
- $381,721
- Professional fundraising fees
- $0
- Accounting fees
- $1,800
- Occupancy
- $165,957
- Travel
- $32,150
- Depreciation
- $21,050
- Program services (functional)
- $685,008
- Management and general (functional)
- $136,045
Balance sheet and other
- Total assets, start of year
- $446,298
- Total assets, end of year
- $485,960
- Total liabilities, end of year
- $17,735
- Net assets, end of year
- $468,225
- Land, buildings and equipment
- $63,150
- Net assets without donor restrictions
- $395,487
- Net assets with donor restrictions
- $72,738
- Gross receipts
- $850,062
- Employees
- 7
- Volunteers
- 4
- Year formed
- 2019
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Antonelli Marie | Leader | 40 | $72,265 |
| Michal Leshem | President Trustee or director, Officer | 40 | $70,380 |
| Adrian Reynoso | Leader | 10 | $64,622 |
| Perla Thiman | Leader | 40 | $54,856 |
| Ashley Edwards | Leader | 30 | $49,353 |
| Moran Resh | Leader | 40 | $26,917 |
| Shira Cohen | Secretary Trustee or director, Officer | 10 | $3,500 |
| Kai Olderog | Trustee Trustee or director | 10 | $0 |
| Yair Leshem | Trustee Trustee or director | 10 | $0 |
990 for the year ended June 30, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Antonelli Marie | Leader | 40 | $64,810 |
| Michal Leshem | President Trustee or director, Officer | 40 | $61,370 |
| Moran Resh | Leader | 40 | $35,593 |
| Perla Thiman | Leader | 40 | $34,985 |
| Claudia Sidoni | Leader | 30 | $14,225 |
| Andrew Tortora | Leader | 10 | $3,700 |
| Shira Cohen | Secretary Trustee or director, Officer | 10 | $3,500 |
| Kai Olderog | Trustee Trustee or director | 10 | $0 |
| Yair Leshem | Trustee Trustee or director | 10 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michal Leshem | President Trustee or director, Officer | 40 | $63,900 |
| Antonelli Marie | Leader | 40 | $56,132 |
| Adrian Reynoso | Leader | 40 | $55,231 |
| Ashley Edwards | Leader | 40 | $41,325 |
| Andrew Tortora | Leader | 40 | $28,690 |
| Scott Sheniqua | Leader | 40 | $24,665 |
| Shira Cohen | Secretary Trustee or director, Officer | 30 | $14,734 |
| Kai Olderog | Trustee Trustee or director | 10 | $0 |
| Yair Leshem | Trustee Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 30 TRAUTWEIN CRES, CLOSTER, NJ 07624-2933
- Signed the 990
- Shira Cohen, Secretary
- Phone
- (845) 857-8316
- Website
- www.actonbergen.org
- Return prepared by
- Meltzer & Associates
Mission
Acton Academy of Bergen County is a k-12 progressive micro-school that exists to inspire each student who enters its doors to find his or her given calling that will change the world. Acton Academy of Bergen County is a day school and operates throughout the school year.
Program accomplishments
- During the 2025-2026 school year Acton Academy of Bergen County served 88 students age 5-17 in grades K-12thExpenses $685,008
- New after-school and summer camp programs
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-4090452
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $485,960
- Income (IRS master file)
- $850,062
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $850,062 | $821,053 | $485,960 | XML |
| 990 | June 2025 | $948,000 | $770,726 | $446,298 | XML |
| 990 | June 2024 | $682,982 | $675,512 | $268,944 | XML |
| 990 | June 2023 | $754,457 | $578,458 | $259,086 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 83-4090452).
Questions about ACTON ACADEMY OF BERGEN COUNTY INC
- What is the EIN of ACTON ACADEMY OF BERGEN COUNTY INC?
- The employer identification number (EIN) of ACTON ACADEMY OF BERGEN COUNTY INC is 83-4090452.
- Is ACTON ACADEMY OF BERGEN COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ACTON ACADEMY OF BERGEN COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ACTON ACADEMY OF BERGEN COUNTY 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 ACTON ACADEMY OF BERGEN COUNTY INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ACTON ACADEMY OF BERGEN COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who are the officers and directors of ACTON ACADEMY OF BERGEN COUNTY INC?
- The 990 for the year ended June 30, 2026 lists 9 people; 7 received compensation from the organization, the highest $72,265 (Antonelli Marie, Leader).
- How much revenue does ACTON ACADEMY OF BERGEN COUNTY INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $850,062, expenses of $821,053 and total assets of $485,960 at year end.
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