Nonprofit · EIN 51-0378587
NEW KNOLLWOOD COMMUNITY CENTER INC
Tax-exempt (reinstated) · CLAYMONT, DE 19703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $86,685 | $94,487 | -$7,802 | $324,715 | $7,118 | $317,597 |
| June 30, 2024 | 990-EZ | $103,349 | $69,113 | $34,236 | $330,740 | $5,604 | $325,136 |
| June 30, 2023 | 990-EZ | $87,840 | $63,626 | $24,214 | $296,216 | $5,316 | $290,900 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $86,650
- Other revenue
- $35
Expenses
- Compensation of officers, directors and key employees
- $30,020
- Salaries, compensation and benefits (total)
- $47,062
- Professional fees and payments to contractors
- $13,607
- Other expenses
- $33,818
- Program services (functional)
- $71,357
Balance sheet and other
- Total assets, start of year
- $330,740
- Total assets, end of year
- $324,715
- Total liabilities, end of year
- $7,118
- Net assets, end of year
- $317,597
- Cash, savings and investments
- $270,745
- Land and buildings
- $51,543
- Gross receipts
- $86,685
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 |
|---|---|---|---|
| SHIRLEY IBRAHIMOVIC | EXECUTIVE DIRECTOR | 30 | $30,020 |
| MALINDA ALEXANDER-ROSARIO | VICE TREASURER | 1.5 | $0 |
| TOM MCDONOUGH | VICE PRESIDENT | 1 | $0 |
| KATHERINE RUSSELL | TREASURER | 2.5 | $0 |
| THERESA SAUNDERS | PRESIDENT | 5 | $0 |
| JENNA DIELEUTERIO | SECRETARY | 3.5 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHIRLEY IBRAHIMOVIC | EXECUTIVE DIRECTOR | 30 | $24,075 |
| MALINDA ALEXANDER-ROSARIO | TREASURER | 1.5 | $0 |
| TOM MCDONOUGH | VICE PRESIDENT | 0.25 | $0 |
| THERESA SAUNDERS | PRESIDENT | 5 | $0 |
| AMY PETERS | SECRETARY | 4 | $0 |
| JENNA DIELEUTERIO | MEMBER | 0 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHIRLEY IBRAHIMOVIC | EXECUTIVE DIRECTOR | 30 | $21,702 |
| MALINDA ALEXANDER-ROSARIO | TREASURER | 1.5 | $0 |
| TOM MCDONOUGH | VICE PRESIDENT | 0.25 | $0 |
| THERESA SAUNDERS | PRESIDENT | 5 | $0 |
| AMY PETERS | SECRETARY | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 4 COLBY AVE, CLAYMONT, DE 19703-2708
- In care of
- % KELLY RILEY
- Mailing address (990-N for 2014)
- 4 Colby Ave, Claymont DE 19703
- Principal officer (990-N for 2014)
- Shirley Ibrahimovic, 4 Colby Ave, Claymont DE 19703
- Signed the 990-EZ
- THERESA SAUNDERS, PRESIDENT
- Phone
- (302) 793-1627
- Return prepared by
- HORTY & HORTY PA
Mission
OPERATING A COMMUNITY CENTER WHICH SERVES AS A SUMMER DAY CAMP, DEVELOPS RECREATIONAL AND SOCIAL SERVICES, PARENTING CURRICULUMS, AFTER SCHOOL AND MENTORING PROGRAMS, TUTORING ASSISTANCE, SENIOR CITIZENS SERVICES AND A HOST OF COMMUNITY ACTIVITIES AND SERVICES.
Program accomplishments
- OPERATIONS OF THE COMMUNITY CENTERExpenses $71,357 · grants $86,650
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
- 51-0378587
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $324,715
- Income (IRS master file)
- $86,685
Revocation and reinstatement
- Exemption revoked
- November 15, 2018
- Posted by the IRS
- March 11, 2019
- Reinstated
- Effective November 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $86,685 | $94,487 | $324,715 | IRS |
| 990-EZ | June 2024 | $103,349 | $69,113 | $330,740 | IRS |
| 990-EZ | June 2023 | $87,840 | $63,626 | $296,216 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2014 Officer: Shirley Ibrahimovic | June 30, 2015 | ≤ $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 51-0378587).
Questions about NEW KNOLLWOOD COMMUNITY CENTER INC
- What is the EIN of NEW KNOLLWOOD COMMUNITY CENTER INC?
- The employer identification number (EIN) of NEW KNOLLWOOD COMMUNITY CENTER INC is 51-0378587.
- Is NEW KNOLLWOOD COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2018 and reinstated it effective November 15, 2018.
- Are donations to NEW KNOLLWOOD COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW KNOLLWOOD COMMUNITY CENTER INC 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 NEW KNOLLWOOD COMMUNITY CENTER INC 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 NEW KNOLLWOOD COMMUNITY CENTER INC 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 NEW KNOLLWOOD COMMUNITY CENTER INC?
- The 990-N for 2014 names Shirley Ibrahimovic.
- Who are the officers and directors of NEW KNOLLWOOD COMMUNITY CENTER INC?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $30,020 (SHIRLEY IBRAHIMOVIC, EXECUTIVE DIRECTOR).
- How much revenue does NEW KNOLLWOOD COMMUNITY CENTER INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $86,685, expenses of $94,487 and total assets of $324,715 at year end.
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All nonprofits in CLAYMONT · Delaware · Community improvement and capacity building