Nonprofit · EIN 85-4113201
LITTLE ACORN REAL ESTATE
Tax-exempt · NEWARK, NJ 07102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,767,436 | $3,196,418 | -$428,982 | $51,092,116 | $53,160,179 | -$2,068,063 |
| June 30, 2024 | 990 | $2,522,054 | $3,127,065 | -$605,011 | $35,669,287 | $37,308,368 | -$1,639,081 |
| June 30, 2023 | 990 (amended) | $1,603,148 | $1,707,316 | -$104,168 | $36,250,154 | $37,284,224 | -$1,034,070 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $80,961
- Net rental income
- $2,686,475
- Other revenue
- $2,686,475
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $10,821
- Depreciation
- $1,213,406
- Program services (functional)
- $3,180,207
- Management and general (functional)
- $16,211
Balance sheet and other
- Total assets, start of year
- $35,669,287
- Total assets, end of year
- $51,092,116
- Total liabilities, end of year
- $53,160,179
- Net assets, end of year
- -$2,068,063
- Land, buildings and equipment
- $36,185,075
- Net assets without donor restrictions
- -$2,068,063
- Gross receipts
- $2,767,436
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2020
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGOT DIRKS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CYNTHIA WATSON | BOARD TREASURER Trustee or director, Officer | 2 | $0 |
| JARED TAILLEFER | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGOT DIRKS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CYNTHIA WATSON | BOARD TREASURER Trustee or director, Officer | 2 | $0 |
| JARED TAILLEFER | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGOT DIRKS | PRESIDENT Trustee or director | 2 | $0 |
| CYNTHIA WATSON | BOARD TREASURER Trustee or director | 2 | $0 |
| JARED TAILLEFER | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 909 BROAD ST, NEWARK, NJ 07102-2622
- Mailing address (990-N for 2020)
- 909 BROAD STREET, NEWARK NJ 07102
- Principal officer (990 for 2024)
- JARED TAILLEFER, 909 BROAD STREET, NEWARK, NJ 07102
- Principal officer (990-N for 2020)
- JARED TAILLEFER, 909 BROAD STREET, NEWARK NJ 07102
- Signed the 990
- JARED TAILLEFER, EXECUTIVE DIRECTOR
- Phone
- (501) 258-7831
- Return prepared by
- JAMES A GEORGE PC
Mission
THE ORGANIZATION WAS ESTABLISHED TO SUPPORT GREAT OAKS LEGACY CHARTER SCHOOL - A NEWARK, NEW JERSEY CHARTER SCHOOL. THE SUPPORT INCLUDES DEVELOPING AND OPERATING AFFORDABLE SCHOOL FACILITIES FOR THE CHARTER SCHOOL.
Program accomplishments
- THE ORGANIZATION WAS ESTABLISHED TO SUPPPORT GREAT OAKS LEGACY CHARTER SCHOOL - A NEWARK, NEW JERSEY CHARTER SCHOOL. THE SUPPORT INCLUDES DEVELOPING AND OPERATING AFFORDABLE SCHOOL FACILITIES FOR THE CHARTER SCHOOL.Expenses $3,180,207 · revenue $2,686,475
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
- 85-4113201
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $51,092,116
- Income (IRS master file)
- $2,767,436
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,767,436 | $3,196,418 | $51,092,116 | IRS |
| 990 | June 2024 | $2,522,054 | $3,127,065 | $35,669,287 | IRS |
| 990 | June 2023 | $1,603,148 | $1,707,316 | $36,250,154 | IRS |
| 990 | June 2022 | $66,860 | $849,568 | $16,637,793 | IRS |
| 990-N for 2020 Officer: JARED TAILLEFER | June 30, 2021 | ≤ $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 85-4113201).
Questions about LITTLE ACORN REAL ESTATE
- What is the EIN of LITTLE ACORN REAL ESTATE?
- The employer identification number (EIN) of LITTLE ACORN REAL ESTATE is 85-4113201.
- Is LITTLE ACORN REAL ESTATE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LITTLE ACORN REAL ESTATE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does LITTLE ACORN REAL ESTATE 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 LITTLE ACORN REAL ESTATE 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 LITTLE ACORN REAL ESTATE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LITTLE ACORN REAL ESTATE?
- The 990 for the year ended June 30, 2025 names JARED TAILLEFER.
- Who are the officers and directors of LITTLE ACORN REAL ESTATE?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LITTLE ACORN REAL ESTATE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,767,436, expenses of $3,196,418 and total assets of $51,092,116 at year end.
Other nonprofits in NEWARK
- TEAM ACADEMY CHARTER SCHOOL INC EIN 01-0660264 · last filed 990 for 2025
- ESSEX COUNTY COLLEGE EIN 22-1821292 · last filed 990 for 2025
- GREAT OAKS CHARTER SCHOOL EIN 45-1260087 · last filed 990 for 2025
- MARION P THOMAS CHARTER HIGH SCHOOL EDUCATION ASSOCIATION A NJ NONPROF EIN 22-3531113 · last filed 990 for 2025
- NEW JERSEY INSTITUTE OF TECHNOLOGY FOUNDATION EIN 22-1714037 · last filed 990 for 2025
- LEAGUERS INC EIN 22-6054365 · last filed 990 for 2026
- KIPP TEAM AND FAMILY SCHOOLS INC EIN 46-2792701 · last filed 990 for 2025
- KIPP MIAMI INC EIN 81-4473475 · last filed 990 for 2025