Nonprofit · EIN 20-1088378
THE SOMERSET PATRIOTS CHILDRENS EDUCATIONAL AND SPORTMANSHIP
Tax-exempt · BRIDGEWATER, NJ 08807
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $134,924 | $126,827 | $8,097 | $149,535 | $35,000 | $114,535 |
| December 31, 2023 | 990 | $137,346 | $111,843 | $25,503 | $118,538 | $12,100 | $106,438 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $67,421
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $15,806
- Net income from gaming
- $51,697
- Other revenue
- $67,503
Expenses
- Grants and similar amounts paid
- $123,325
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $123,325
- Management and general (functional)
- $3,502
Balance sheet and other
- Total assets, start of year
- $118,538
- Total assets, end of year
- $149,535
- Total liabilities, end of year
- $35,000
- Net assets, end of year
- $114,535
- Net assets without donor restrictions
- $114,535
- Gross receipts
- $210,818
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2004
- 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 |
|---|---|---|---|
| JOSHUA KALAFER | TRUSTEE & OFFICER Trustee or director, Officer | 0.5 | $0 |
| PATRICK MCVERRY | TRUSTEE & OFFICER Trustee or director, Officer | 0.5 | $0 |
| DONALD MILLER | TRUSTEE & OFFICER Trustee or director, Officer | 0.5 | $0 |
| JONATHAN KALAFER | TRUSTEE Trustee or director | 0.5 | $0 |
| ELLEN NARDONI | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA KALAFER | TRUSTEE & OFFICER Trustee or director, Officer | 0.5 | $0 |
| PATRICK MCVERRY | TRUSTEE & OFFICER Trustee or director, Officer | 0.5 | $0 |
| DONALD MILLER | TRUSTEE & OFFICER Trustee or director, Officer | 0.5 | $0 |
| JONATHAN KALAFER | TRUSTEE Trustee or director | 0.5 | $0 |
| ELLEN NARDONI | TRUSTEE Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1 PATRIOTS PARK, BRIDGEWATER, NJ 08807-3454
- In care of
- % JOHN CUST
- Principal officer (990 for 2024)
- JOSHUA KALAFER, 391 CLAREMONT ROAD, BERNARDSVILLE, NJ 07924
- Signed the 990
- JOSHUA KALAFER, TRUSTEE
- Phone
- (908) 252-0700
- Return prepared by
- CBIZ ADVISORS LLC
Mission
THE FOUNDATION IS ORGANIZED FOR THE PURPOSE OF RAISING FUNDS TO SUPPORT OTHER EXEMPT ORGANIZATIONS WITH CHARITABLE AND EDUCATIONAL PURPOSES.
Program accomplishments
- THE FOUNDATION FUNDS OTHER EXEMPT ORGANIZATIONS WITH CHARITABLE AND EDUCATIONAL PURPOSESExpenses $123,325 · grants $123,325
- CORPORATE CARE CLUB - THE PATRIOTS WORK WITH CORPORATE PARTNERS TO GIVE TICKETS TO CHARITIES THROUGHOUT NEW JERSEY.
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
- 20-1088378
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $149,535
- Income (IRS master file)
- $210,818
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $134,924 | $126,827 | $149,535 | IRS |
| 990 | December 2023 | $137,346 | $111,843 | $118,538 | XML |
| 990 | December 2022 | $97,330 | $82,554 | $95,935 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 20-1088378).
Questions about THE SOMERSET PATRIOTS CHILDRENS EDUCATIONAL AND SPORTMANSHIP
- What is the EIN of THE SOMERSET PATRIOTS CHILDRENS EDUCATIONAL AND SPORTMANSHIP?
- The employer identification number (EIN) of THE SOMERSET PATRIOTS CHILDRENS EDUCATIONAL AND SPORTMANSHIP is 20-1088378.
- Is THE SOMERSET PATRIOTS CHILDRENS EDUCATIONAL AND SPORTMANSHIP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to THE SOMERSET PATRIOTS CHILDRENS EDUCATIONAL AND SPORTMANSHIP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SOMERSET PATRIOTS CHILDRENS EDUCATIONAL AND SPORTMANSHIP 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 THE SOMERSET PATRIOTS CHILDRENS EDUCATIONAL AND SPORTMANSHIP 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 THE SOMERSET PATRIOTS CHILDRENS EDUCATIONAL AND SPORTMANSHIP 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 THE SOMERSET PATRIOTS CHILDRENS EDUCATIONAL AND SPORTMANSHIP?
- The 990 for the year ended December 31, 2024 names JOSHUA KALAFER.
- Who are the officers and directors of THE SOMERSET PATRIOTS CHILDRENS EDUCATIONAL AND SPORTMANSHIP?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE SOMERSET PATRIOTS CHILDRENS EDUCATIONAL AND SPORTMANSHIP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $134,924, expenses of $126,827 and total assets of $149,535 at year end.
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All nonprofits in BRIDGEWATER · New Jersey · Philanthropy, voluntarism and grantmaking foundations