Nonprofit · EIN 22-3734103
JAMES AND RITA SULLIVAN FAMILY FOUNDATION INC
Tax-exempt · FAIR LAWN, NJ 07410
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $102,328 | $96,530 | $5,798 | $9,580 | $0 | $9,580 |
| December 31, 2023 | 990-PF | $54,888 | $56,955 | -$2,067 | $3,298 | $0 | $3,298 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $45,121
- Interest
- $8
- Net gain from sales of assets
- $57,199
Expenses
- Grants and similar amounts paid
- $96,100
- Disbursements for charitable purposes
- $96,530
Balance sheet and other
- Total assets, start of year
- $3,298
- Total assets, end of year
- $9,580
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,580
- Fair market value of assets
- $9,580
- Qualifying distributions
- $96,530
- Net investment income
- $8
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES F SULLIVAN 39-09 WENONAH DRIVE, FAIR LAWN, NJ 07410 | PRESIDENT | 0 | $0 |
| RITA SULLIVAN 39-09 WENONAH DRIVE, FAIR LAWN, NJ 07410 | TRUSTEE | 0 | $0 |
| DANIEL SULLIVAN 39-09 WENONAH DRIVE, FAIR LAWN, NJ 07410 | TRUSTEE | 0 | $0 |
| JAMES F SULLIVAN JR 39-09 WENONAH DRIVE, FAIR LAWN, NJ 07410 | TRUSTEE | 0 | $0 |
| TARA HARRIS 39-09 WENONAH DRIVE, FAIR LAWN, NJ 07410 | TRUSTEE | 0 | $0 |
| CHRISTINE JOHNSON 39-09 WENONAH DRIVE, FAIR LAWN, NJ 07410 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES F SULLIVAN 39-09 WENONAH DRIVE, FAIR LAWN, NJ 07410 | PRESIDENT | 0 | $0 |
| RITA SULLIVAN 39-09 WENONAH DRIVE, FAIR LAWN, NJ 07410 | TRUSTEE | 0 | $0 |
| DANIEL SULLIVAN 39-09 WENONAH DRIVE, FAIR LAWN, NJ 07410 | TRUSTEE | 0 | $0 |
| JAMES F SULLIVAN JR 39-09 WENONAH DRIVE, FAIR LAWN, NJ 07410 | TRUSTEE | 0 | $0 |
| TARA HARRIS 39-09 WENONAH DRIVE, FAIR LAWN, NJ 07410 | TRUSTEE | 0 | $0 |
| CHRISTINE JOHNSON 39-09 WENONAH DRIVE, FAIR LAWN, NJ 07410 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 39-09 WENONAH DR, FAIR LAWN, NJ 07410-5424
- In care of
- % JAMES F SULLIVAN SR
- Signed the 990-PF
- JAMES F SULLIVAN, PRESIDENT
- Phone
- (201) 791-2599
- Return prepared by
- ROGER J SKULA CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 22-3734103
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $9,580
- Income (IRS master file)
- $102,812
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $102,328 | $96,530 | $9,580 | IRS |
| 990-PF | December 2023 | $54,888 | $56,955 | $3,298 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | 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 22-3734103).
Questions about JAMES AND RITA SULLIVAN FAMILY FOUNDATION INC
- What is the EIN of JAMES AND RITA SULLIVAN FAMILY FOUNDATION INC?
- The employer identification number (EIN) of JAMES AND RITA SULLIVAN FAMILY FOUNDATION INC is 22-3734103.
- Is JAMES AND RITA SULLIVAN FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to JAMES AND RITA SULLIVAN FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JAMES AND RITA SULLIVAN FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JAMES AND RITA SULLIVAN FAMILY FOUNDATION INC 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 JAMES AND RITA SULLIVAN FAMILY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of JAMES AND RITA SULLIVAN FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does JAMES AND RITA SULLIVAN FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $102,328, expenses of $96,530 and total assets of $9,580 at year end.
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