Nonprofit · EIN 87-3510032
IMMACULATE HEART ACADEMY FOUNDATION
Tax-exempt · FAIR LAWN, NJ 07410
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $202,031 | $27,613 | $174,418 | $1,872,057 | $3,000 | $1,869,057 |
| December 31, 2023 | 990 | $154,210 | $22,112 | $132,098 | $1,535,250 | $3,000 | $1,532,250 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $120,051
- Program service revenue
- $0
- Investment income
- $49,068
- Net gain from sales of assets
- $11,404
- Net income from fundraising events
- $32,912
- Other revenue
- $32,912
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,000
- Program services (functional)
- $20,916
- Management and general (functional)
- $6,697
Balance sheet and other
- Total assets, start of year
- $1,535,250
- Total assets, end of year
- $1,872,057
- Total liabilities, end of year
- $3,000
- Net assets, end of year
- $1,869,057
- Publicly traded securities
- $1,826,028
- Net assets without donor restrictions
- $1,869,057
- Gross receipts
- $488,972
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2021
- 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 |
|---|---|---|---|
| MARY ELLEN NYE | PRESIDENT Trustee or director, Officer | 10 | $0 |
| JOSE LOZANO | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| KIMBERLY PATON | TREASURER/SECRETARY Trustee or director, Officer | 10 | $0 |
| PATRICIA MOLLOY | TRUSTEE Trustee or director | 10 | $0 |
| DAN COLONNA | TRUSTEE Trustee or director | 10 | $0 |
| DENYSE COYLE GALDA | TRUSTEE Trustee or director | 10 | $0 |
| VALERIE KEENAN | TRUSTEE Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ELLEN NYE | PRESIDENT Trustee or director, Officer | 10 | $0 |
| JOSE LOZANO | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| KIMBERLY PATON | TREASURER/SECRETARY Trustee or director, Officer | 10 | $0 |
| PATRICIA MOLLOY | TRUSTEE Trustee or director | 10 | $0 |
| DAN COLONNA | TRUSTEE Trustee or director | 10 | $0 |
| DENYSE COYLE GALDA | TRUSTEE Trustee or director | 10 | $0 |
| VALERIE KEENAN | TRUSTEE Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- C/O 33-11 BROADWAY STE 2, FAIR LAWN, NJ 07410-4634
- Principal officer (990 for 2024)
- MARY ELLEN NYE, 33-11 BROADWAY, FAIR LAWN, NJ 07410
- Signed the 990
- MARY ELLEN NYE, PRESIDENT
- Phone
- (201) 291-1603
- Return prepared by
- WEINSTEIN & WEINSTEIN CPA'S
Mission
TO PROVIDE SCHOLARSHIPS AND FINANCIAL AID TO WORTHY STUDENTS
Program accomplishments
- TO PROVIDE SCHOLARSHIPS AND FINANCIAL AID TO WORTHY STUDENTSExpenses $20,916
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
- 87-3510032
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $1,872,057
- Income (IRS master file)
- $488,972
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $202,031 | $27,613 | $1,872,057 | XML |
| 990 | December 2023 | $154,210 | $22,112 | $1,535,250 | XML |
| 990 | December 2022 | $1,251,470 | $12,480 | $1,241,740 | 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 87-3510032).
Questions about IMMACULATE HEART ACADEMY FOUNDATION
- What is the EIN of IMMACULATE HEART ACADEMY FOUNDATION?
- The employer identification number (EIN) of IMMACULATE HEART ACADEMY FOUNDATION is 87-3510032.
- Is IMMACULATE HEART ACADEMY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to IMMACULATE HEART ACADEMY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMMACULATE HEART ACADEMY FOUNDATION 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 IMMACULATE HEART ACADEMY FOUNDATION 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 IMMACULATE HEART ACADEMY FOUNDATION 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 IMMACULATE HEART ACADEMY FOUNDATION?
- The 990 for the year ended December 31, 2024 names MARY ELLEN NYE.
- Who are the officers and directors of IMMACULATE HEART ACADEMY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does IMMACULATE HEART ACADEMY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $202,031, expenses of $27,613 and total assets of $1,872,057 at year end.
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