Nonprofit · EIN 42-1584397
TOLL GATE ELEMENTARY SCHOOL
Tax-exempt · PENNINGTON, NJ 08534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $43,421 | $37,643 | $5,778 | $47,382 | – | $47,382 |
| June 30, 2024 | 990-EZ | $32,763 | $29,362 | $3,401 | $41,604 | – | $41,604 |
| June 30, 2023 | 990-EZ | $21,656 | $32,691 | -$11,035 | $38,203 | – | $38,203 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $21,712
- Program service revenue
- $770
- Investment income
- $1
- Net income from fundraising events
- $20,938
Expenses
- Grants and similar amounts paid
- $5,522
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $32,121
- Program services (functional)
- $35,239
Balance sheet and other
- Total assets, start of year
- $41,604
- Total assets, end of year
- $47,382
- Total liabilities, end of year
- –
- Net assets, end of year
- $47,382
- Cash, savings and investments
- $47,382
- Gross receipts
- $55,043
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bonnie Lieu | Co-President | 5 | $0 |
| Carina Fanelli | Co-President | 5 | $0 |
| Katie Schaub | Vice President | 1 | $0 |
| Mollie Oconnor | Vice President | 1 | $0 |
| Katrina Delark | Secretary | 1 | $0 |
| Emily Etchberger | Treasurer | 1 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrea Fereshteh | Co-President | 6 | $0 |
| Kathryn Bayer Belli | Co-President | 6 | $0 |
| Marni Lun | Vice President | 2 | $0 |
| Carina Fanelli | Vice President | 2 | $0 |
| Katie Bailey | Vice President | 2 | $0 |
| Bonnie Lieu | Secretary | 2 | $0 |
| Anne Birkett | Treasurer | 3 | $0 |
990-EZ for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Simpson | Co-President | 6 | $0 |
| Andrea Fereshteh | Co-President | 6 | $0 |
| Kristen Kramley | Vice President | 0.5 | $0 |
| Kathryn Bayer Belli | VP of Fundraising | 2 | $0 |
| Carina Fanelli | Secretary | 1 | $0 |
| Anne Birkett | Treasurer | 2 | $0 |
| Eva McKenna | Trustee | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 275 S MAIN ST, PENNINGTON, NJ 08534-2836
- In care of
- % ANNE BIRKETT
- Mailing address (990-N for 2020)
- 275 S Main Street, Pennington NJ 08534
- Principal officer (990-N for 2020)
- Anne Birkett, 275 S Main Street, Pennington NJ 08534
- Signed the 990-EZ
- EMILY ETCHBERGER, TREASURER
- Phone
- (609) 737-4008
- Return prepared by
- STEPHEN D ALBANO CPA
Mission
PROVIDING TEACHER AND CLASSROOM SUPPORT THAT ENHANCES THE CIRRICULUM, EDUCATIONAL ENVIRONMENT AND SCHOOL COMMUNITY
Program accomplishments
- STUDENT SUPPORT SERVICES (GRADUATE & TEACHER RECOGNITIONAWARDS, FAMILY & COMMUNITY AID, HOSPITALITY AT SCHOOL EVENTS)Expenses $30,485 · grants $5,522
- PROVIDED FUNDING FOR THE SERVICES OF PROGRAM CONSULTANTSIN THE HOPEWELL VALLEY REGIONAL SCHOOL DISTRICTS AUTHOR-IN-RESIDENCE PROGRAMS AND VARIOUS SCHOOL ASSEMBLIESExpenses $4,337
- ACADEMIC SUPPORT - PROVIDED FUNDING FOR THE SCHOOLSGREEN SPACE / OUTDOOR CLASSROOM PROJECTExpenses $417
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 42-1584397
- 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
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $47,382
- Income (IRS master file)
- $55,043
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $43,421 | $37,643 | $47,382 | IRS |
| 990-EZ | June 2024 | $32,763 | $29,362 | $41,604 | IRS |
| 990-EZ | June 2023 | $21,656 | $32,691 | $38,203 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Anne Birkett | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Dean Jablonski | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Treasurer | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 42-1584397).
Questions about TOLL GATE ELEMENTARY SCHOOL
- What is the EIN of TOLL GATE ELEMENTARY SCHOOL?
- The employer identification number (EIN) of TOLL GATE ELEMENTARY SCHOOL is 42-1584397.
- Is TOLL GATE ELEMENTARY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to TOLL GATE ELEMENTARY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TOLL GATE ELEMENTARY SCHOOL 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 TOLL GATE ELEMENTARY SCHOOL 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 TOLL GATE ELEMENTARY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of TOLL GATE ELEMENTARY SCHOOL?
- The 990-N for 2020 names Anne Birkett.
- Who are the officers and directors of TOLL GATE ELEMENTARY SCHOOL?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does TOLL GATE ELEMENTARY SCHOOL have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $43,421, expenses of $37,643 and total assets of $47,382 at year end.
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