Nonprofit · EIN 22-2958767
101 FOUNDATION INC
Tax-exempt · WASHINGTON, NJ 07882
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $596,956 | $809,856 | -$212,900 | $1,425,299 | $553,316 | $871,983 |
| December 31, 2024 | 990 | $663,911 | $825,372 | -$161,461 | $1,638,604 | $553,721 | $1,084,883 |
| December 31, 2023 | 990 | $537,557 | $749,285 | -$211,728 | $1,817,220 | $570,876 | $1,246,344 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $569,211
- Program service revenue
- $24,153
- Investment income
- $3,592
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $155,000
- Other salaries and wages
- $59,081
- Salaries, compensation and benefits (total)
- $237,630
- Professional fundraising fees
- $0
- Legal fees
- $35,755
- Occupancy
- $54,420
- Depreciation
- $50,927
- Program services (functional)
- $373,312
- Management and general (functional)
- $436,544
Balance sheet and other
- Total assets, start of year
- $1,638,604
- Total assets, end of year
- $1,425,299
- Total liabilities, end of year
- $553,316
- Net assets, end of year
- $871,983
- Land, buildings and equipment
- $786,047
- Gross receipts
- $596,956
- Employees
- 0
- Year formed
- 1994
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIAN MALONE | Trustee Trustee or director | 0 | $0 |
| MARIE T LIDDY | President Officer | 0 | $0 |
| VINCENT P TUZZIO JR | Treasurer Officer | 0 | $0 |
| REV JOHN CORBETT | Chairman Officer | 0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIE T LIDDY | President Officer | 40 | $80,000 |
| VINCENT P TUZZIO JR | Treasurer Trustee or director | 16 | $34,482 |
| MARIAN MALONE | Trustee Trustee or director | 0 | $0 |
| REV JOHN CORBETT | Chairman Officer | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIE T LIDDY | President Officer | 15 | $0 |
| VINCENT P TUZZIO JR | Treasurer Trustee or director | 8 | $0 |
| MARIAN MALONE | Trustee Trustee or director | – | $0 |
| REV JOHN CORBETT | Chairman Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 360 BELVIDERE AVE, WASHINGTON, NJ 07882-1021
- In care of
- % FR JOHN P CORBETT
- Principal officer (990 for 2025)
- Rev John Corbett, 360 Belvidere Ave, Washington, NJ 07882
- Signed the 990
- FR JOHN P CORBETT, Chariman of the Board
- Phone
- (908) 689-8792
- Website
- www.101foundation.com
Mission
We asdvance the Catholic religion and spread the Marian message to the general through education, support for priests, and the Mass, prayer, pilgrimage and devotional activities.
Program accomplishments
- Book SalesExpenses $100
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 | 990 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
- 22-2958767
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,425,299
- Income (IRS master file)
- $596,956
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $596,956 | $809,856 | $1,425,299 | IRS |
| 990 | December 2024 | $663,911 | $825,372 | $1,638,604 | IRS |
| 990 | December 2023 | $537,557 | $749,285 | $1,817,220 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 22-2958767).
Questions about 101 FOUNDATION INC
- What is the EIN of 101 FOUNDATION INC?
- The employer identification number (EIN) of 101 FOUNDATION INC is 22-2958767.
- Is 101 FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to 101 FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 101 FOUNDATION INC 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 101 FOUNDATION INC 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 101 FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of 101 FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names Rev John Corbett.
- Who are the officers and directors of 101 FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does 101 FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $596,956, expenses of $809,856 and total assets of $1,425,299 at year end.
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