Nonprofit · EIN 22-3078451
TOWNSHIP OF COLTS NECK P T O INC
Tax-exempt · COLTS NECK, NJ 07722
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $138,143 | $63,114 | $75,029 | $223,407 | $0 | $223,407 |
| June 30, 2024 | 990 | $120,248 | $56,823 | $63,425 | $148,378 | $0 | $148,378 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,277
- Membership dues
- $11,313
- Program service revenue
- $8,050
- Investment income
- $93
- Net income from fundraising events
- $109,787
- Net income from sales of inventory
- $6,936
- Other revenue
- $116,723
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,500
- Program services (functional)
- $59,207
- Management and general (functional)
- $3,907
Balance sheet and other
- Total assets, start of year
- $148,378
- Total assets, end of year
- $223,407
- Total liabilities, end of year
- $0
- Net assets, end of year
- $223,407
- Net assets without donor restrictions
- $223,407
- Gross receipts
- $191,514
- Employees
- 0
- Volunteers
- 480
- Year formed
- 1984
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY KAUFMAN | PRESIDENT | 10 | $0 |
| KARA BRICK | V PRES | 10 | $0 |
| AMY LINQUITO | COMMUNICATIONS DIRECTOR | 10 | $0 |
| KRISTEN DENORA | DIGITAL MEDIA DIRECTOR | 10 | $0 |
| PENELOPE EL-DALATI | STUDENT ACTIVITIES DIRECTOR | 10 | $0 |
| JESSICA DUDEK | TREASURER | 10 | $0 |
| LINDA KRUSZEWSKI | ASST TREASURER | 10 | $0 |
| ALANA VENTRICE | FUNDRAISING DIRECTOR | 10 | $0 |
| SEREENA GIL | SECRETARY | 10 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY KAUFMAN | PRESIDENT | 10 | $0 |
| SAMANTHA AMATO | V PRES | 10 | $0 |
| REBECCA ROACH | COMMUNICATIONS DIRECTOR | 10 | $0 |
| PENELOPE EL-DALATI | DIGITAL MEDIA DIRECTOR | 10 | $0 |
| JENNIFER MULE | STUDENT ACTIVITIES DIRECTOR | 10 | $0 |
| MONIKA KOZICZ | TREASURER | 10 | $0 |
| LINDA KRUSZEWSKI | ASST TREASURER | 10 | $0 |
| JOANNE PASSALACQUA | FUNDRAISING DIRECTOR | 10 | $0 |
| AMY LINQUITO | SPONSORSHIP DIRECTOR | 10 | $0 |
| JANUARY NICOLETTA | SECRETARY | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 70 CONOVER RD, COLTS NECK, NJ 07722-1250
- In care of
- % KATHY RODMAN
- Principal officer (990 for 2024)
- JESSICA DUDEK, 70 CONOVER ROAD, COLTS NECK, NJ 07722
- Signed the 990
- JESSICA DUDEK, TREASURER
- Phone
- (609) 477-3485
- Return prepared by
- SNS TAX & ACCOUNTING SERVICES INC
Mission
CHILD ADVOCACY, ENRICHMENT, EDUCATION.
Program accomplishments
- STUDENT SUPPORT, ENRICHMENT AND EDUCATIONExpenses $59,207
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 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3078451
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $223,407
- Income (IRS master file)
- $191,514
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $138,143 | $63,114 | $223,407 | IRS |
| 990 | June 2024 | $120,248 | $56,823 | $148,378 | XML |
| 990 | June 2023 | $139,332 | $179,614 | $84,932 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 22-3078451).
Questions about TOWNSHIP OF COLTS NECK P T O INC
- What is the EIN of TOWNSHIP OF COLTS NECK P T O INC?
- The employer identification number (EIN) of TOWNSHIP OF COLTS NECK P T O INC is 22-3078451.
- Is TOWNSHIP OF COLTS NECK P T O INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to TOWNSHIP OF COLTS NECK P T O INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TOWNSHIP OF COLTS NECK P T O 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 TOWNSHIP OF COLTS NECK P T O INC 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 TOWNSHIP OF COLTS NECK P T O INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TOWNSHIP OF COLTS NECK P T O INC?
- The 990 for the year ended June 30, 2025 names JESSICA DUDEK.
- Who are the officers and directors of TOWNSHIP OF COLTS NECK P T O INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does TOWNSHIP OF COLTS NECK P T O INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $138,143, expenses of $63,114 and total assets of $223,407 at year end.
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