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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 99-4302296

PHYLLISANN922 A NJ NONPROFIT CORPORATION

Tax-exempt · BERLIN, NJ 08009

Financials

$25K$13K2025
Revenue Expenses · by fiscal year end
Financials of PHYLLISANN922 A NJ NONPROFIT CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$24,736$12,874$11,862$15,806–$15,806
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$24,736

Expenses

Grants and similar amounts paid
$10,741
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$813
Other expenses
$1,320
Program services (functional)
$11,017

Balance sheet and other

Total assets, start of year
$3,944
Total assets, end of year
$15,806
Total liabilities, end of year
–
Net assets, end of year
$15,806
Cash, savings and investments
$15,806
Gross receipts
$24,736

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
GENEVIEVE HALDEMANPRESIDENT3$0
BRADLEY HALDEMANV PRESIDENT3$0

Address and contacts

Address (IRS master file)
2 BRANDYWINE DR, BERLIN, NJ 08009-2231
In care of
% GENEVIEVE HALDEMAN
Mailing address (990-N for 2024)
2 BRANDYWINE DRIVE, BERLIN NJ 08009
Principal officer (990-N for 2024)
GENEVIEVE HALDEMAN, 2 BRANDYWINE DRIVE, BERLIN NJ 08009
Signed the 990-EZ
GENEVIEVE HALDEMAN, PRESIDENT
Phone
(609) 654-5656
Return prepared by
VERNA & ASSOCIATES

Mission

'DANCING FOR MEMORIES' IS A NON-PROFIT DEDICATED TO EMPOWERING AND SUPPORTING CAREGIVERS OF ALZHEIMER'S AND DEMENTIA PATIENTS. OUR MISSION IS TO PROVIDE RESOURCES AS WELL AS FINANCIAL ASSISTANCE TO THOSE WHO SELFLESSLY CARE FOR OTHERS. WE STRIVE TO ENHANCE THE WELL-BEING OF CAREGIVERS THROUGH A STRONG NETWORK OF SUPPORT, EDUCATIONAL PROGRAMS AND ADVOCACY EFFORTS, ENSURING CAREGIVERS HAVE THE TOOLS AND ENCOURAGEMENT NEEDED TO THRIVE. BY FOSTERING A CULTURE OF EMPATHY AND UNDERSTANDING, WE AIM TO CREATE A WORLD WHERE CAREGIVERS ARE RECOGNIZED, VALUED, AND EQUIPPED TO CONTINUE THEIR ESSENTIAL WORK WITH CONFIDENCE AND RESILIENCE.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • PROVIDING SUPPORT, EDUCATIONAL PROGRAMS AND ADVOCACY EFFORTS TO CAREGIVERS OF ALZHEIMER'S AND DEMENTIA PATIENTS.
    Expenses $11,017 · grants $10,741

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024Check at the IRS

File the 2026 990-N for PHYLLISANN922 A NJ NONPROFIT CORPORATION

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
99-4302296
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
2024
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Human services (P99)
Assets (IRS master file)
$15,806
Income (IRS master file)
$24,736

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$24,736$12,874$15,806IRS
990-N for 2024
Officer: GENEVIEVE HALDEMAN
December 31, 2024≤ $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 99-4302296).

Questions about PHYLLISANN922 A NJ NONPROFIT CORPORATION

What is the EIN of PHYLLISANN922 A NJ NONPROFIT CORPORATION?
The employer identification number (EIN) of PHYLLISANN922 A NJ NONPROFIT CORPORATION is 99-4302296.
Is PHYLLISANN922 A NJ NONPROFIT CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to PHYLLISANN922 A NJ NONPROFIT CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PHYLLISANN922 A NJ NONPROFIT CORPORATION file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of PHYLLISANN922 A NJ NONPROFIT CORPORATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PHYLLISANN922 A NJ NONPROFIT CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of PHYLLISANN922 A NJ NONPROFIT CORPORATION?
The 990-N for 2024 names GENEVIEVE HALDEMAN.
Who are the officers and directors of PHYLLISANN922 A NJ NONPROFIT CORPORATION?
The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
How much revenue does PHYLLISANN922 A NJ NONPROFIT CORPORATION have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $24,736, expenses of $12,874 and total assets of $15,806 at year end.

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