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LITTLE FALLS EDUCATION FOUNDATION: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LITTLE FALLS EDUCATION FOUNDATION (EIN 47-1826299)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-30
IRS object ID
202532739349200318
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-09-30T08:31:14-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273409625PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Joseph P Przyhocki III CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line136 Exeter StAddressLine1Txt
CityMorris PlainsCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07950ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471826299EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LITTLE FALLS EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLITTBusinessNameControlTxt
Phone9738653040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 30AddressLine1Txt
CityLITTLE FALLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07424ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN VETERIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9738653040PhoneNum
Signature2025-09-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH P PRZYHOCKI IIIPreparerPersonNm
PTINP01401079PTIN
Phone2014860993PhoneNum
Preparation2025-09-30PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressLFEF.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$74,343GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$23,275ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$51,068FundraisingGrossIncomeAmt
Special Events Direct Expenses$41,279SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,789SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$33,064TotalRevenueAmt
Grants And Similar Amounts Paid$59,938GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$4,184OtherExpensesTotalAmt
Total Expenses$64,122TotalExpensesAmt
Excess Or Deficit For Year-$31,058ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$77,605NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,547NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$77,605BOYAmt
EOY$46,547EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,605BOYAmt
EOY$46,547EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$77,605BOYAmt
EOY$46,547EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SUPPORT EDUCATIONAL EXCELLENCE IN THE LITTLE FALLS TOWNSHIP PUBLIC SCHOOLS THROUGH COMMUNITY INVOLVEMENT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomGRANTS AND DONATIONS TO THE LITTLE FALLS BOARD OF EDUCATIONDescriptionProgramSrvcAccomTxt
Grants And Allocations$59,938GrantsAndAllocationsAmt
Program Service Expenses$59,938ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$59,938TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN VETERI
TREASURER2.00$0$0$0
MICHAEL SCHIFF
PRESIDENT2.00$0$0$0
JANINE VETERI BARONE
VICE PRESIDENT2.00$0$0$0
CASEY CORDES FRONZUTO
SECRETARY2.00$0$0$0
TAMARA BACSIK
TRUSTEE2.00$0$0$0
STEPHANIE BORRELLI
TRUSTEE2.00$0$0$0
DOROTHY CATALDO
TRUSTEE2.00$0$0$0
DESIREE DIBUONO
TRUSTEE2.00$0$0$0
BRIAN SCHNEIDER
TRUSTEE2.00$0$0$0
MEAGHAN TULLO
TRUSTEE2.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 30AddressLine1Txt
CityLITTLE FALLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07424ZIPCd
FieldValueIRS element (for citing)
Phone9738653040PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$23,275CurrentTaxYearAmt
Total$23,275TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$51,068CurrentTaxYearAmt
Total$51,068TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$74,343CurrentTaxYearAmt
Total$74,343TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$74,343PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$74,343TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CASINO NIGHTEvent1Nm
Gross Receipts Event1$24,447GrossReceiptsEvent1Amt
Charitable Contri Event1$12,000CharitableContriEvent1Amt
Gross Revenue Event1$12,447GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,343OtherDirectExpensesEvent1Amt
Event2OCTOBER FESTEvent2Nm
Gross Receipts Event2$29,271GrossReceiptsEvent2Amt
Charitable Contri Event2$11,050CharitableContriEvent2Amt
Gross Revenue Event2$18,221GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,536OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$20,400GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$20,400GrossRevenueOtherEventsAmt
Cash Prizes Other Events$10,000CashPrizesOtherEventsAmt
Gross Receipts Total$74,118GrossReceiptsTotalAmt
Charitable Contributions Tot$23,050CharitableContributionsTotAmt
Gross Revenue Total Events$51,068GrossRevenueTotalEventsAmt
Cash Prizes Total Events$10,000CashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$29,879OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,879DirectExpenseSummaryEventsAmt
Net Income Summary$11,189NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10GRANTS AWARDED; GRANT; LITTLE FALLS BOARD OF EDUCATION: 500 MAIN STREET, LITTLE FALLS, NJ, 07424; BOARD OF EDUCATION, 59938.
Form 990EZ, Part I, Line 16FILING FEES 680.
Form 990EZ, Part I, Line 16OFFICE 1953.
Form 990EZ, Part I, Line 16INSURANCE 1551.

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