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Nonprofit · EIN 23-7032083

P J & PALMINA CASELLA FOUNDATION

Tax-exempt · MORRISTOWN, NJ 07960

Financials

$52K$67K2023$114K$65K2024$145K$76K2025
Revenue Expenses · by fiscal year end
Financials of P J & PALMINA CASELLA FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$145,341$76,442$68,899$1,125,583$0$1,125,583
December 31, 2024990-PF$114,457$65,271$49,186$1,056,684$0$1,056,684
December 31, 2023990-PF$51,771$67,015-$15,244$1,007,498$0$1,007,498
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$26,840
Dividends
$29,883
Interest
$317
Net gain from sales of assets
$88,301

Expenses

Grants and similar amounts paid
$61,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$61,857
Excise tax on investment income
$1,470

Balance sheet and other

Total assets, start of year
$1,056,684
Total assets, end of year
$1,125,583
Total liabilities, end of year
$0
Net assets, end of year
$1,125,583
Fair market value of assets
$1,441,873
Qualifying distributions
$61,857
Net investment income
$118,501

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
PATRICIA CASELLA
13 RIVERBANK RD, VESTAL, NY 13850
TRUSTEE0$0
ADRIENNE L CASELLA
13 RIVERBANK RD, VESTAL, NY 13850
TRUSTEE0$0
MARK S CASELLA
5 BROOKSIDE LANE, CHENANGO FORKS, NY 13746
TRUSTEE0$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
PATRICIA CASELLA
13 RIVERBANK RD, VESTAL, NY 13850
TRUSTEE0$0
ADRIENNE L CASELLA
13 RIVERBANK RD, VESTAL, NY 13850
TRUSTEE0$0
MARK S CASELLA
5 BROOKSIDE LANE, CHENANGO FORKS, NY 13746
TRUSTEE0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
PATRICIA CASELLA
13 RIVERBANK RD, VESTAL, NY 13850
TRUSTEE0$0
ADRIENNE L CASELLA
13 RIVERBANK RD, VESTAL, NY 13850
TRUSTEE0$0
MARK S CASELLA
5 BROOKSIDE LANE, CHENANGO FORKS, NY 13746
TRUSTEE0$0

Address and contacts

Address (IRS master file)
35 SPRING BROOK RD, MORRISTOWN, NJ 07960-6319
In care of
% PIAKER & LYONS
Signed the 990-PF
PATRICIA CASELLA, TRUSTEE
Phone
(607) 725-1604
Return prepared by
DAVIDSON FOX & COMPANY LLP

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
23-7032083
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
1969
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,125,583
Income (IRS master file)
$506,014

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$145,341$76,442$1,125,583IRS
990-PFDecember 2024$114,457$65,271$1,056,684IRS
990-PFDecember 2023$51,771$67,015$1,007,498XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 23-7032083).

Questions about P J & PALMINA CASELLA FOUNDATION

What is the EIN of P J & PALMINA CASELLA FOUNDATION?
The employer identification number (EIN) of P J & PALMINA CASELLA FOUNDATION is 23-7032083.
Is P J & PALMINA CASELLA FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
Are donations to P J & PALMINA CASELLA FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does P J & PALMINA CASELLA FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of P J & PALMINA CASELLA FOUNDATION 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 P J & PALMINA CASELLA FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of P J & PALMINA CASELLA FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does P J & PALMINA CASELLA FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $145,341, expenses of $76,442 and total assets of $1,125,583 at year end.

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