Civic Intelligence

Pompton Lakes Education Foundation Inc.

990 • Fiscal year 2021 • EIN 46-0853830

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 02, 2022

Organization ProfileN/A
237 Van AvePompton Lakes, NJ 07442

(973) 809-9366

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$21,392

Up $4,302 (+25%) from 2020

Net Assets

Up

$20,942

Up $4,702 (+29%) from 2020

Liabilities

Down

$450

Down $400 (-47%) from 2020

Revenue And Expenses

Revenue

Up

$38,841

Up $23,849 (+159%) from 2020

Expenses

Up

$29,986

Up $21,732 (+263%) from 2020

Net Income

Up

$8,855

Up $2,117 (+31%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2013: $9,125Liabilities 2013: $1,115Net Assets 2013: $8,0102013Assets 2014: $17,746Liabilities 2014: $1,115Net Assets 2014: $16,6312014Assets 2015: $19,143Liabilities 2015: $1,115Net Assets 2015: $18,0282015Assets 2016: $24,447Liabilities 2016: $0Net Assets 2016: $24,4472016Assets 2017: $13,258Liabilities 2017: $730Net Assets 2017: $12,5282017Assets 2018: $14,448Liabilities 2018: $448Net Assets 2018: $14,0002018Assets 2019: $9,926Liabilities 2019: $425Net Assets 2019: $9,5012019Assets 2020: $17,090Liabilities 2020: $850Net Assets 2020: $16,2402020Assets 2021: $21,392Liabilities 2021: $450Net Assets 2021: $20,9422021Assets 2022: $9,770Liabilities 2022: $0Net Assets 2022: $9,7702022Assets 2023: $19,169Liabilities 2023: $0Net Assets 2023: $19,1692023Assets 2024: $24,527Liabilities 2024: $0Net Assets 2024: $24,5272024

Highlighted filing

2021

Assets$21,392
Liabilities$450
Net Assets$20,942
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $9,822Expenses 2013: $1,812Net Income 2013: $8,0102013Revenue 2014: $13,407Expenses 2014: $4,786Net Income 2014: $8,6212014Revenue 2015: $27,599Expenses 2015: $26,202Net Income 2015: $1,3972015Revenue 2016: $21,832Expenses 2016: $15,413Net Income 2016: $6,4192016Revenue 2017: $28,896Expenses 2017: $40,815Net Income 2017: -$11,9192017Revenue 2018: $108,515Expenses 2018: $107,043Net Income 2018: $1,4722018Revenue 2019: $41,649Expenses 2019: $46,148Net Income 2019: -$4,4992019Revenue 2020: $14,992Expenses 2020: $8,254Net Income 2020: $6,7382020Revenue 2021: $38,841Expenses 2021: $29,986Net Income 2021: $8,8552021Revenue 2022: $24,333Expenses 2022: $35,505Net Income 2022: -$11,1722022Revenue 2023: $25,272Expenses 2023: $15,873Net Income 2023: $9,3992023Revenue 2024: $27,418Expenses 2024: $22,060Net Income 2024: $5,3582024

Highlighted filing

2021

Revenue$38,841
Expenses$29,986
Net Income$8,855
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 2, 2022
Return Version
2021v4.1
Gross Receipts
$49,270
Mission and Program Overview

Mission

The foundation is organized exclusively for charitable, religous, literary, scientific and education al purposes. Its an organization committed to enhancing the educational experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,090$21,392▲ $4,302
Total Assets$17,090$21,392▲ $4,302
Liabilities
Accounts Payable and Accrued Expenses$850$450▼ $400
Total Liabilities$850$450▼ $400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,240$20,942▲ $4,702
Total Net Assets Fund Balance$16,240$20,942▲ $4,702
Total Liabilities and Net Assets / Fund Balance$17,090$21,392▲ $4,302
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diane GelokPresident
Art KaffkaVice President
Katie MicelliBoard of Ed Laison
Nancy SchwartzBoard of Ed Laison
Dana ColellaTrustee
Jennifer PolidoriTrustee
Mary StringfieldTrustee
Nj WazaneySecretary
John SoojianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,688
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,153
All Other Contributions
$30,535
Change in Net Assets
$8,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,000
Other Expenses$1,986
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,000--$28,000
Insurance$0$1,214$0$1,214
Fees for Services Accounting$0$475$0$475
Total Functional Expenses$28,000$1,986$0$29,986
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pompton Lakes Board of EducationPompton Lakes, NJ-Technology Donation$18,000
Pompton Lakes Board of EducationPompton Lakes, NJ-School Assistance$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,582
Fundraising Direct Expenses$10,429
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pompton Lakes Education Foundation Inc
EIN
46-0853830
Phone
9738099366
Address
237 VAN AVE, POMPTON LAKES, NJ 07442

Signing Officer

Name
Diane Gelok
Title
President
Phone
9738099366
Signed
2022-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Gelok
Formed
2012
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Wielkotz & Company LLC
Address
401 Wanaque Ave, Pompton Lakes, NJ 07442
Preparer
Robert Mcninch
Phone
9738357900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board receives a draft of the 990 and reviews. Then they sign the e-file authorization form and lets the accountant e-file.”

Pt XI

“ADJUSTMENT”

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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020942
IRS990/TotalProgramServiceExpensesAmt028000
IRS990/TotalRevenueGrp/ExclusionAmt04153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021392
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0237 VAN AVE
IRS990/USAddress/CityNm0POMPTON LAKES
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007442
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE GELOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09738099366
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POMPTON LAKES EDUCATION FOUNDATION INC
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ReturnHeader/Filer/EIN0460853830
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842022071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wielkotz & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 Wanaque Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pompton Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007442
ReturnHeader/PreparerPersonGrp/PhoneNum09738357900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MCNINCH
ReturnHeader/ReturnTs02022-06-08T05:48:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GELOK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,392
Liabilities
$450
Net assets
$20,942
Revenue
$38,841
Expenses
$29,986
Net income
$8,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.27$0.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.25$0.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.24$0.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.39$0.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.15$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.42$0.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.09$1.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.29$0.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.22$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.28$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.13$0.05$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.10$0.02$0.08