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Nonprofit · EIN 82-1883986

WALLACE TEMPLE COMMUNITY ACTIVITY RESOURCE ENRICHMENT SITE

Also known as WT CARES

Tax-exempt · BAYONNE, NJ 07002

Financials

$143K$155K2023$52K$77K2024
Revenue Expenses · by fiscal year end
Financials of WALLACE TEMPLE COMMUNITY ACTIVITY RESOURCE ENRICHMENT SITE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$52,141$76,820-$24,679$10,157–$10,157
December 31, 2023990-EZ$142,619$155,038-$12,419$34,836–$34,836
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$52,141
Program service revenue
$0
Investment income
$0

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$33,451
Professional fees and payments to contractors
$6,292
Occupancy
$8,318
Printing, publications and postage
$408
Other expenses
$28,351
Program services (functional)
$76,820

Balance sheet and other

Total assets, start of year
$34,836
Total assets, end of year
$10,157
Total liabilities, end of year
–
Net assets, end of year
$10,157
Cash, savings and investments
$10,157
Gross receipts
$52,141

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Rev Dorothy PattersonPresident15$0
Earnest C AllenTreasurer5$0
Lecia NicholsVice President5$0
Synthia WilliamsSecretary5$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Rev Dorothy PattersonPresident15$0
Earnest C AllenTreasurer5$0
Lecia NicholsVice President5$0
Benjamin PurnellMember1$0

Address and contacts

Address (IRS master file)
392 AVENUE C, BAYONNE, NJ 07002-5102
In care of
% DOROTHY PATTERSON
Mailing address (990-N for 2020)
48 W 17TH STREET, BAYONNE NJ 07002
Principal officer (990-N for 2020)
DOROTHY PATTERSON, 48 W 17TH STREET, BAYONNE NJ 07002
Signed the 990-EZ
REV DOROTHY PATTERSON, PRESIDENT

Mission

ACADEMIC ENRICHMENT FOOD SECURITY AND FAMILY DEVELOPMENT

990-EZ for the year ended December 31, 2024

Program accomplishments

  • WTCARES educational enrichment programs - summer camp after school and impact tutoring
    Expenses $38,363 · grants $20,432
  • WTCARES Living Faith Food Pantry providing food distribution including perishable and non perishable food to families seniors and the homeless.
    Expenses $37,868 · grants $31,000
  • Mothers-Birthing Baby & Beyond MB3 Program focuses on maternal and infant mortality prevention. In addition to providing workshops WTCARES distributed diapers sanitary products and groceries to high risk families.
    Expenses $589

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 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, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
82-1883986
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
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P99)
Assets (IRS master file)
$10,157
Income (IRS master file)
$52,141

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$52,141$76,820$10,157IRS
990-EZDecember 2023$142,619$155,038$34,836XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-N for 2020
Officer: DOROTHY PATTERSON
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Dorothy Patterson
December 31, 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 82-1883986).

Questions about WALLACE TEMPLE COMMUNITY ACTIVITY RESOURCE ENRICHMENT SITE

What is the EIN of WALLACE TEMPLE COMMUNITY ACTIVITY RESOURCE ENRICHMENT SITE?
The employer identification number (EIN) of WALLACE TEMPLE COMMUNITY ACTIVITY RESOURCE ENRICHMENT SITE is 82-1883986.
Is WALLACE TEMPLE COMMUNITY ACTIVITY RESOURCE ENRICHMENT SITE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to WALLACE TEMPLE COMMUNITY ACTIVITY RESOURCE ENRICHMENT SITE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WALLACE TEMPLE COMMUNITY ACTIVITY RESOURCE ENRICHMENT SITE 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 WALLACE TEMPLE COMMUNITY ACTIVITY RESOURCE ENRICHMENT SITE due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WALLACE TEMPLE COMMUNITY ACTIVITY RESOURCE ENRICHMENT SITE last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of WALLACE TEMPLE COMMUNITY ACTIVITY RESOURCE ENRICHMENT SITE?
The 990-N for 2020 names DOROTHY PATTERSON.
Who are the officers and directors of WALLACE TEMPLE COMMUNITY ACTIVITY RESOURCE ENRICHMENT SITE?
The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does WALLACE TEMPLE COMMUNITY ACTIVITY RESOURCE ENRICHMENT SITE have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $52,141, expenses of $76,820 and total assets of $10,157 at year end.

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