Nonprofit · EIN 22-3742315
CLARA E COLEMAN SCHOOL HSA
Tax-exempt · GLEN ROCK, NJ 07452
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $98,322 | $142,138 | -$43,816 | $77,183 | $0 | $77,183 |
| June 30, 2024 | 990 | $98,078 | $69,714 | $28,364 | $120,999 | $0 | $120,999 |
| June 30, 2023 | 990 | $71,084 | $57,262 | $13,822 | $92,635 | $0 | $92,635 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,440
- Membership dues
- $6,440
- Program service revenue
- $16,919
- Investment income
- $3,629
- Net income from fundraising events
- $65,498
- Net income from gaming
- $5,836
- Other revenue
- $71,334
Expenses
- Grants and similar amounts paid
- $104,798
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $139,326
- Management and general (functional)
- $2,812
Balance sheet and other
- Total assets, start of year
- $120,999
- Total assets, end of year
- $77,183
- Total liabilities, end of year
- $0
- Net assets, end of year
- $77,183
- Net assets without donor restrictions
- $77,183
- Gross receipts
- $170,253
- Employees
- 0
- Volunteers
- 55
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrea McElroy | Parent liaison Trustee or director | 5 | $0 |
| Sarah Goldberg | Volunteer Coord Trustee or director | 5 | $0 |
| Thomas Ingrassia | Webmaster Trustee or director | 5 | $0 |
| Cristina Ballard | Asst Webmaster Trustee or director | 5 | $0 |
| Katelyn Naranjo | Co-president Officer | 5 | $0 |
| Becky Weil | Vice President Officer | 5 | $0 |
| Lynelle Slivinski | Co-president Officer | 5 | $0 |
| Lindsay Cappello | Vice President Officer | 5 | $0 |
| Daniel Ackerman | Treasurer Officer | 5 | $0 |
| Kristen Roth | Asst Treasurer Officer | 5 | $0 |
| Lauren Fitzgerald | Secretary Officer | 5 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrea McElroy | Parent liaison Trustee or director | 5 | $0 |
| Sarah Goldberg | Volunteer Coord Trustee or director | 5 | $0 |
| Thomas Ingrassia | Webmaster Trustee or director | 5 | $0 |
| Dawna Lopez Serrato | Asst Webmaster Trustee or director | 5 | $0 |
| Katelyn Naranjo | Co-president Officer | 5 | $0 |
| Becky Weil | Co-president Officer | 5 | $0 |
| Lynelle Slivinski | Co-president Officer | 5 | $0 |
| Lindsay Cappello | Vice President Officer | 5 | $0 |
| Dan Ackerman | Asst treasurer Officer | 5 | $0 |
| Kristen Roth | Treasurer Officer | 5 | $0 |
| Lauren Fitzgerald | Secretary Officer | 5 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrea McElroy | Volunteer Chair Trustee or director | 5 | $0 |
| Sarah Goldberg | Parent liaison Trustee or director | 5 | $0 |
| Valentyna Logvynchuk | Webmaster Trustee or director | 5 | $0 |
| Joao Azuma | Asst Webmaster Trustee or director | 5 | $0 |
| Marcela Landreau | Co-president Officer | 5 | $0 |
| Alison Sidorsky | Co-president Officer | 5 | $0 |
| Lynelle Slivinski | Vice President Officer | 5 | $0 |
| Hatice San | Vice President Officer | 5 | $0 |
| Divya Prakash | Asst treasurer Officer | 5 | $0 |
| Kristen Roth | Treasurer Officer | 5 | $0 |
| Dan Ackerman | Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 100 PINELYNN RD, GLEN ROCK, NJ 07452-3005
- In care of
- % PAT CRIFO
- Principal officer (990 for 2024)
- Katelyn Naranjo, 100 PINELYNN ROAD, GLEN ROCK, NJ 07452
- Signed the 990
- Daniel Ackerman, Treasurer
- Phone
- (201) 445-7700
- Website
- http://www.colemanhsa.org/
- Return prepared by
- Marc M Radin PC
Mission
To advance the educational experience of the children attending Clara E. Coleman Elementary School and to bring in to closer relations the faculty, staff, parents and students.
Program accomplishments
- Procurement of needed items for school to better equip faculty and enrich students' experiences. Includes school decorations, library additions, playground equipment & school grounds enhancement.Expenses $104,098 · grants $104,098
- Participation of approximately 150 students in the annual Clara E. Coleman Elementary SCHOOL musical.Expenses $13,834
- Scheduling of academic, cultural and other field trips for all classes.Expenses $8,150
- Hosting of assemblies for the student body for various topics including author visits, crafts, environmental awareness and musical enrichment.Expenses $5,720
- Scheduling of "Field Day" where the students are encouraged to participate in fun and healthy sporting challenges.Expenses $5,061
- Hosting of back-to-school events and other Hospitality gatherings to enhance teacher/parent relations as well as better communicate with parents their children's curriculum.Expenses $1,763
- Giving of charitable contributions to 501(c)3 organizations that help to achieve the ends of the Clara E. Coleman School HSA (includes fighting drug abuse, domestic violence, disaster recovery) as well as other charitable organizations.Expenses $700 · grants $700
- Other social programs including a 5th grade student yearbook and a special 5th grade graduation event.
- presentation of awards and honors to teachers for excellence and effort above and beyond standard expectations.
- Arrangement of social events for the student body according to various seasonal themes.
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
- 22-3742315
- 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
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B114)
- Assets (IRS master file)
- $77,183
- Income (IRS master file)
- $170,253
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $98,322 | $142,138 | $77,183 | IRS |
| 990 | June 2024 | $98,078 | $69,714 | $120,999 | IRS |
| 990 | June 2023 | $71,084 | $57,262 | $92,635 | XML |
| 990 | June 2022 | $77,659 | $42,281 | $78,813 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 22-3742315).
Questions about CLARA E COLEMAN SCHOOL HSA
- What is the EIN of CLARA E COLEMAN SCHOOL HSA?
- The employer identification number (EIN) of CLARA E COLEMAN SCHOOL HSA is 22-3742315.
- Is CLARA E COLEMAN SCHOOL HSA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CLARA E COLEMAN SCHOOL HSA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLARA E COLEMAN SCHOOL HSA 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 CLARA E COLEMAN SCHOOL HSA 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 CLARA E COLEMAN SCHOOL HSA 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 CLARA E COLEMAN SCHOOL HSA?
- The 990 for the year ended June 30, 2025 names Katelyn Naranjo.
- Who are the officers and directors of CLARA E COLEMAN SCHOOL HSA?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does CLARA E COLEMAN SCHOOL HSA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $98,322, expenses of $142,138 and total assets of $77,183 at year end.
Other nonprofits in GLEN ROCK
- SARAS PRE-SCHOOL INC EIN 22-2720353 · last filed 990 for 2026
- RP AFTERSCHOOL PROGRAM EIN 45-5597244 · last filed 990 for 2025
- CENTRAL SCHOOL HOME SCHOOL ASSOCATION EIN 74-3085944 · last filed 990 for 2025
- RICHARD E BYRD HOME AND SCHOOL ASSOCIATION EIN 54-2082676 · last filed 990 for 2025
- ACADEMY OF OUR LADY FATHERS GUILD EIN 27-3075005 · last filed 990-EZ for 2025
- ADVANCED CLINICAL EDUCATION FOUNDATION OF THE NEW YORK STATE S EIN 47-1428352 · last filed 990-EZ for 2024
- ALEXANDER HAMILTON SCHOOL-HOME SCHOOL ASSOCIATION EIN 01-0719892 · last filed 990 for 2025
- THE ANJRPC FOUNDATION INC EIN 75-3227955 · last filed 990-EZ for 2024