Nonprofit · EIN 33-4609677
ELLIS OPEN
Also known as KATHARINE A FOWLER SOLE MBR
Tax-exempt · SOMERVILLE, NJ 08876
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-PF | $48,435 | $46,917 | $1,518 | $1,518 | $0 | $1,518 |
Financial details: 990-PF for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $26,043
- Other income
- $22,392
Expenses
- Grants and similar amounts paid
- $15,600
- Disbursements for charitable purposes
- $15,600
Balance sheet and other
- Total assets, start of year
- –
- Total assets, end of year
- $1,518
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,518
- Qualifying distributions
- $15,600
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHARINE FOWLER 9 VAN DOREN AVE, SOMERVILLE, NJ 08876 | VICE PRESIDE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 9 VAN DOREN AVE, SOMERVILLE, NJ 08876-3116
- Signed the 990-PF
- KATHARINE FOWLER, VICE PRESIDENT
- Phone
- (908) 642-1864
- Return prepared by
- ACCOUNTING ALTERNATIVES OF NJ INC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990-PF on file |
| 2023 | October 31, 2024 | March 17, 2025 | Check at the IRS |
| 2022 | October 31, 2023 | March 15, 2024 | Check at the IRS |
IRS record
- EIN
- 33-4609677
- 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
- 2025
- Accounting year ends
- October
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P12)
- Assets (IRS master file)
- $1,518
- Income (IRS master file)
- $48,435
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | October 2025 | $48,435 | $46,917 | $1,518 | XML |
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 33-4609677).
Questions about ELLIS OPEN
- What is the EIN of ELLIS OPEN?
- The employer identification number (EIN) of ELLIS OPEN is 33-4609677.
- Is ELLIS OPEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to ELLIS OPEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ELLIS OPEN file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ELLIS OPEN due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELLIS OPEN last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended October 2025.
- Who are the officers and directors of ELLIS OPEN?
- The 990-PF for the year ended October 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does ELLIS OPEN have?
- On its 990-PF for the year ended October 31, 2025 it reported revenue of $48,435, expenses of $46,917 and total assets of $1,518 at year end.
Other nonprofits in SOMERVILLE
- SAFE & SOUND SOMERSET INC EIN 22-2205833 · last filed 990 for 2024
- JEWISH FAMILY SERVICE OF SOMERSET HUNTERDON & WARREN COUNTIES INC EIN 22-2306902 · last filed 990 for 2024
- DREW MCLACHLAN MEMORIAL FUND EIN 83-0597039 · last filed 990-EZ for 2024
- FOUNDATION OF THE SOMERVILLE AND BRIDGEWATER ROTARY CLUB INC EIN 22-2773043 · last filed 990-N for 2025
- GIVING NETWORK EIN 27-3203518 · last filed 990-N for 2025
- RARITAN VALLEY COMMUNITY COLLEGE DIR OF BUDGET & FINANCE OFFICE EIN 22-1815636 · last filed 990 for 2025
- SOMERSET VALLEY VISITING NURSE ASSOCIATION INC EIN 22-1487351 · last filed 990 for 2024
- LEGAL SERVICES OF NORTH WEST JERSEY EIN 22-2092489 · last filed 990 for 2024