Nonprofit · EIN 20-3614198
KAREN NASH MEMORIAL BUTTERFLY GARDEN
Tax-exempt · WASHINGTON, NJ 07882
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $6,346 | $6,490 | -$144 | $6,159 | $0 | $6,159 |
| June 30, 2024 | 990-EZ | $3,244 | $4,804 | -$1,560 | $6,303 | – | $6,303 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $595
- Program service revenue
- $4,979
- Net income from fundraising events
- $772
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $6,490
- Program services (functional)
- $5,205
Balance sheet and other
- Total assets, start of year
- $6,303
- Total assets, end of year
- $6,159
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,159
- Cash, savings and investments
- $3,391
- Land and buildings
- $2,768
- Gross receipts
- $9,837
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOMAS GONZALES | CO-PRESIDENT | 3 | $0 |
| DIANA DOVE | CO-PRESIDENT | 8 | $0 |
| AMANDA ORENSTEIN | VICE PRESIDENT | 4 | $0 |
| KATHLEEN BERGMANN | RECORDING SECRETARY | 1 | $0 |
| BRIAN BUTLER | TRUSTEE | 1 | $0 |
| MARLENE OBERLY | TRUSTEE | 1 | $0 |
| GARY POHORELY | TREASURER | 2 | $0 |
| SUSAN HALL | TRUSTEE | 1 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOMAS GONZALES | CO-PRESIDENT | 3 | $0 |
| DIANA DOVE | CO-PRESIDENT | 5 | $0 |
| AMANDA ORENSTEIN | VICE PRESIDENT | 2 | $0 |
| KIM KOSBERG | TREASURER | 1 | $0 |
| KATHLEEN BERGMANN | RECORDING SECRETARY | 1 | $0 |
| BRIAN BUTLER | TRUSTEE | 1 | $0 |
| MARLENE OBERLY | TRUSTEE | 1 | $0 |
| GARY POHORELY | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 300 W STEWART ST, WASHINGTON, NJ 07882-1250
- In care of
- % MEMORIAL SCHOOL
- Mailing address (990-N for 2015)
- 300 W STEWART ST, WASHINGTON NJ 07882
- Principal officer (990-N for 2015)
- DIANA DOVE, 300 W STEWART ST, WASHINGTON NJ 07882
- Signed the 990-EZ
- TOMAS GONZALES, CO PRESIDENT
- Phone
- (908) 689-0241
- Return prepared by
- BARBARA A SERRIDGE CPA
Mission
SCHOOLYARD WILDLIFE BUTTERFLY GARDEN
Program accomplishments
- Butterfly Garden. See Schedule OExpenses $173 · grants $595
- Garden Club See Schedule OExpenses $5,032
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 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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-3614198
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $6,159
- Income (IRS master file)
- $9,837
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $6,346 | $6,490 | $6,159 | XML |
| 990-EZ | June 2024 | $3,244 | $4,804 | $6,303 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: DIANA DOVE | June 30, 2016 | ≤ $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 20-3614198).
Questions about KAREN NASH MEMORIAL BUTTERFLY GARDEN
- What is the EIN of KAREN NASH MEMORIAL BUTTERFLY GARDEN?
- The employer identification number (EIN) of KAREN NASH MEMORIAL BUTTERFLY GARDEN is 20-3614198.
- Is KAREN NASH MEMORIAL BUTTERFLY GARDEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to KAREN NASH MEMORIAL BUTTERFLY GARDEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KAREN NASH MEMORIAL BUTTERFLY GARDEN file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of KAREN NASH MEMORIAL BUTTERFLY GARDEN 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 KAREN NASH MEMORIAL BUTTERFLY GARDEN last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of KAREN NASH MEMORIAL BUTTERFLY GARDEN?
- The 990-N for 2015 names DIANA DOVE.
- Who are the officers and directors of KAREN NASH MEMORIAL BUTTERFLY GARDEN?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does KAREN NASH MEMORIAL BUTTERFLY GARDEN have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $6,346, expenses of $6,490 and total assets of $6,159 at year end.
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