LITTLE FALLS EDUCATION FOUNDATION: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE FALLS EDUCATION FOUNDATION (EIN 47-1826299)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-01
- IRS object ID
- 202611219349201031
- Schema version
- 2025v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-01T10:59:47-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273409625 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joseph P Przyhocki III CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 Exeter St | AddressLine1Txt |
| City | Morris Plains | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471826299 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE FALLS EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LITT | BusinessNameControlTxt |
| Phone | 9738653040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 30 | AddressLine1Txt |
| City | LITTLE FALLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07424 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DESIREE DIBUONO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9738653040 | PhoneNum |
| Signature | 2026-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH P PRZYHOCKI III | PreparerPersonNm |
| PTIN | P01401079 | PTIN |
| Phone | 2014860993 | PhoneNum |
| Preparation | 2026-05-01 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | LFEF.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $95,747 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,266 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $64,481 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $40,896 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $23,585 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $54,851 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $49,594 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $4,801 | OtherExpensesTotalAmt |
| Total Expenses | $54,395 | TotalExpensesAmt |
| Excess Or Deficit For Year | $456 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $46,547 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,003 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,547 | BOYAmt |
| EOY | $47,003 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,547 | BOYAmt |
| EOY | $47,003 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,547 | BOYAmt |
| EOY | $47,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SUPPORT EDUCATIONAL EXCELLENCE IN THE LITTLE FALLS TOWNSHIP PUBLIC SCHOOLS THROUGH COMMUNITY INVOLVEMENT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | GRANTS AND DONATIONS TO THE LITTLE FALLS BOARD OF EDUCATION | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $22,087 | GrantsAndAllocationsAmt |
| Program Service Expenses | $49,594 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,594 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOHN VETERI | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| MICHAEL SCHIFF | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| JANINE VETERI BARONE | ||||
| CO-PRESIDENT | 2.00 | $0 | $0 | $0 |
| CASEY CORDES FRONZUTO | ||||
| CO-PRESIDENT | 2.00 | $0 | $0 | $0 |
| TAMARA BACSIK | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| DOROTHY CATALDO | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| DESIREE DIBUONO | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| BRIAN SCHNEIDER | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| MEAGHAN TULLO | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| WILLIAM HUEBNER | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| BORIS SHABOVTA | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| DANI ST LEDGER | ||||
| ADVISORY COUNCIL | 2.00 | $0 | $0 | $0 |
| EMILY RATERING | ||||
| ADVISORY COUNCIL | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TREASURER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 30 | AddressLine1Txt |
| City | LITTLE FALLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07424 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9738653040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $23,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,266 | CurrentTaxYearAmt |
| Total | $54,541 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $51,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,481 | CurrentTaxYearAmt |
| Total | $115,549 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $74,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,747 | CurrentTaxYearAmt |
| Total | $170,090 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $170,090 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $74,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,747 | CurrentTaxYearAmt |
| Total | $170,090 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CASINO NIGHT | Event1Nm |
| Gross Receipts Event1 | $35,380 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,280 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,405 | OtherDirectExpensesEvent1Amt |
| Event2 | OCTOBER FEST | Event2Nm |
| Gross Receipts Event2 | $11,530 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,530 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,672 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $47,062 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,391 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $44,671 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $10,000 | CashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,819 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $93,972 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,491 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $64,481 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $10,000 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,896 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,896 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,585 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | GRANT AWARDED; GRANT; LITTLE FALLS BOARD OF EDUCATION: 500 MAIN STREET, LITTLE FALLS, NJ, 07424; BOARD OF EDUCATION, 49594. |
| Form 990EZ, Part I, Line 16 | FILING FEES 630. |
| Form 990EZ, Part I, Line 16 | OFFICE 2531. |
| Form 990EZ, Part I, Line 16 | INSURANCE 1640. |
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