Nonprofit · EIN 88-1809671
ZALLIE COMMUNITY FOUNDATION
Tax-exempt · MEDFORD, NJ 08055
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $388,922 | $487,691 | -$98,769 | $99,451 | $0 | $99,451 |
| December 31, 2023 | 990 | $682,689 | $574,452 | $108,237 | $198,220 | $0 | $198,220 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $273,327
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $115,595
- Other revenue
- $115,595
Expenses
- Grants and similar amounts paid
- $416,772
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $638
- Accounting fees
- $127
- Occupancy
- $19,907
- Travel
- $45
- Program services (functional)
- $440,731
- Management and general (functional)
- $24,675
- Fundraising (functional)
- $22,285
Balance sheet and other
- Total assets, start of year
- $198,220
- Total assets, end of year
- $99,451
- Total liabilities, end of year
- $0
- Net assets, end of year
- $99,451
- Net assets without donor restrictions
- $99,451
- Gross receipts
- $449,526
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2022
- 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 |
|---|---|---|---|
| RENEE ZALLIE | President Trustee or director, Officer | 1 | $0 |
| KIM BEZANIS | Vice President Trustee or director, Officer | 2 | $0 |
| STAN KLETKEWICZ | Secretary Trustee or director, Officer | 1 | $0 |
| ADAM DREWRY | Treasurer Trustee or director, Officer | 1 | $0 |
| MAUREEN DOWLING | Director Trustee or director | 1 | $0 |
| ROBERT EGAN | Director Trustee or director | 1 | $0 |
| THERESA FREEDMAN | Director Trustee or director | 1 | $0 |
| BOB SCHWARTZ | Director Trustee or director | 1 | $0 |
| DAVID ZALLIE | Director Trustee or director | 1 | $0 |
| GIULIANA ZALLIE | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE ZALLIE | President Trustee or director | 0 | $0 |
| KIM BEZANIS | Vice President Trustee or director | 0 | $0 |
| STAN KLETKEWICZ | Secretary Trustee or director | 0 | $0 |
| ADAM DREWRY | Treasurer Trustee or director | 0 | $0 |
| MAUREEN DOWLING | Director Trustee or director | 0 | $0 |
| ROBERT EGAN | Director Trustee or director | 0 | $0 |
| THERESA FREEDMAN | Director Trustee or director | 0 | $0 |
| BOB SCHWARTZ | Director Trustee or director | 0 | $0 |
| DAVID ZALLIE | Director Trustee or director | 0 | $0 |
| GIULIANA ZALLIE | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 180 TUCKERTON RD STE 11, MEDFORD, NJ 08055-8802
- Signed the 990
- RENEE ZALLIE, President
- Phone
- (609) 546-4323
- Return prepared by
- PADDEN COOPER LLC
Mission
The Zallie Community Foundation helps communities thrive through direct grants, in-kind donations, and partnerships with local and regional non-profit organizations that encourage healthy living.The Zallie Community Foundation is a public charity dedicated to three core focus areas - health, hunger, and community connections.
Program accomplishments
- ZALLIE COMMUNITY FOUNDATION HAS PROVIDED SUPPORT IN THE COMMUNITY IN VARIOUS WAYS SUCH AS GRANTS TO LOCAL SCHOOL DISTRICTS AND OTHER NONPROFIT ORGANIZATIONS, FOOD TO LOCAL FOOD PANTRIES, AND PROVIDING SNACK PACKS FOR CHEMO PATIENTS. IN 2024, WE DISTRIBUTED 2,160 BAGS OF GROCERIES, 650 THANKSGIVING DINNERS, AND 500 SANDWICHES FOR THE UNHOUSED, WHILE ALSO GIVING OVER $120,000 IN GRANTS TO ORGANIZATIONS THAT ADDRESS FOOD INSECURITY AND ALMOST $90,000 TO IMPROVE PHYSICAL AND MENTAL HEALTH CONCERNS WITHIN THE SURROUNDING COMMUNITY.Expenses $440,731 · grants $416,772
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
- 88-1809671
- 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)
- Food, agriculture and nutrition (K99)
- Assets (IRS master file)
- $99,451
- Income (IRS master file)
- $449,526
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $388,922 | $487,691 | $99,451 | IRS |
| 990 | December 2023 | $682,689 | $574,452 | $198,220 | XML |
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 88-1809671).
Questions about ZALLIE COMMUNITY FOUNDATION
- What is the EIN of ZALLIE COMMUNITY FOUNDATION?
- The employer identification number (EIN) of ZALLIE COMMUNITY FOUNDATION is 88-1809671.
- Is ZALLIE COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ZALLIE COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ZALLIE COMMUNITY 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 ZALLIE COMMUNITY 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 ZALLIE COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of ZALLIE COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does ZALLIE COMMUNITY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $388,922, expenses of $487,691 and total assets of $99,451 at year end.
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All nonprofits in MEDFORD · New Jersey · Food, agriculture and nutrition