STRATEGY STUDIO / PUBLIC DATA EXPLORER

PASSAIC COUNTY TECHNICAL INSTITUTE EDUCATIONAL FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PASSAIC COUNTY TECHNICAL INSTITUTE EDUCATIONAL FOUNDATION (EIN 52-2256974)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-03-25
IRS object ID
202540849349301229
Schema version
2024v5.0
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)
Return2025-03-25T11:39:19-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522256974EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PASSAIC COUNTY TECHNICAL INSTITUTE EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ALBERT ALEXANDERInCareOfNm
Business Name ControlPASSBusinessNameControlTxt
Phone9733894217PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 REINHARDT ROADAddressLine1Txt
CityWayneCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07470ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALBERT ALEXANDERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9733894217PhoneNum
Signature2025-03-25SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE KAHWATYPreparerPersonNm
PTINP01064315PTIN
Phone2013968335PhoneNum
Preparation2025-03-25PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALBERT ALEXANDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 REINHARDT ROADAddressLine1Txt
CityWAYNECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07470ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$151,884GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionFundraising proceeds support school programs amd Learning opportunities for the students who attend Passaic County TechnicalVocational SchoolsActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$29,982PYContributionsGrantsAmt
CY Contributions Grants$25,307CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$27,392PYInvestmentIncomeAmt
CY Investment Income$42,803CYInvestmentIncomeAmt
PY Other Revenue$66,051PYOtherRevenueAmt
CY Other Revenue$62,210CYOtherRevenueAmt
PY Total Revenue$123,425PYTotalRevenueAmt
CY Total Revenue$130,320CYTotalRevenueAmt
PY Grants And Similar Paid$98,746PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$88,174CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,419PYOtherExpensesAmt
CY Other Expenses$9,286CYOtherExpensesAmt
PY Total Expenses$109,165PYTotalExpensesAmt
CY Total Expenses$97,460CYTotalExpensesAmt
PY Revenues Less Expenses$14,260PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,860CYRevenuesLessExpensesAmt
Total Assets BOY$801,422TotalAssetsBOYAmt
Total Assets EOY$834,282TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$801,422NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$834,282NetAssetsOrFundBalancesEOYAmt
MissionTo support school programs and learning opportunities for the students who attend the Passaic County Technical-Vocational SchoolsMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$21,564ExpenseAmt
Revenue$83,774RevenueAmt
DescProgram expenses are for scholarships and other grants for eligible recipientsDesc
Total Program Service Expenses$21,564TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTINE KAHWATYPersonNm
Phone9733894217PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 REINHARDT ROADAddressLine1Txt
CityWAYNECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07470ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN BRIGGS
Trustee1.000.00Yes (X)$0$0$0
ALBERT MANZO
Trustee1.000.00Yes (X)$0$0$0
ALBERT ALEXANDER
President10.000.00$0$0$0Yes (X)
PETER SPINA
Vice President5.000.00$0$0$0Yes (X)
MICHAEL COSCIA
Treasurer0.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$25,307AllOtherContributionsAmt
Total Contributions$25,307TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,803TotalRevenueColumnAmt
Related Or Exempt Func Income$42,803RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$83,774FundraisingGrossIncomeAmt
Fundraising Direct Expenses$21,564FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,210TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$130,320TotalRevenueColumnAmt
Related Or Exempt Func Income$42,803RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$26,274TotalAmt
Program Services$26,274ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$61,900TotalAmt
Program Services$61,900ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$900TotalAmt
Management And General$900ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$739TotalAmt
Program Services$739ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$725TotalAmt
Management And General$725ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,648TotalAmt
Management And General$1,648ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
REGISTRATION FEES$150$150
INVESTMENT FEES$5,124$5,124

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$97,460TotalAmt
Program Services$88,913ProgramServicesAmt
Management And General$8,547ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$258,992BOYAmt
EOY$264,020EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$542,430BOYAmt
EOY$570,262EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$801,422BOYAmt
EOY$834,282EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$801,422BOYAmt
EOY$834,282EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$801,422BOYAmt
EOY$834,282EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$801,422BOYAmt
EOY$834,282EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$32,860ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,726CurrentTaxYearMinus1YearAmt
Current Tax Year$130,320CurrentTaxYearAmt
Total$561,939TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,726CurrentTaxYearMinus1YearAmt
Current Tax Year$130,320CurrentTaxYearAmt
Total$561,939TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$561,939PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,392CurrentTaxYearMinus1YearAmt
Current Tax Year$42,803CurrentTaxYearAmt
Total$126,479TotalAmt
FieldValueIRS element (for citing)
Total Support$688,418TotalSupportAmt
Public Support CY1700.81630PublicSupportCY170Pct
Public Support PY1700.85380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$83,774GrossReceiptsEvent1Amt
Gross Revenue Event1$83,774GrossRevenueEvent1Amt
Rent Facility Costs Event1$7,680RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,000FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,034OtherDirectExpensesEvent1Amt
Gross Receipts Total$83,774GrossReceiptsTotalAmt
Gross Revenue Total Events$83,774GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$7,680RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,000FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,034OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,714DirectExpenseSummaryEventsAmt
Net Income Summary$62,060NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1PASSAIC COUNTY TECHNICALVBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 REINHARDT ROADAddressLine1Txt
CityWAYNECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07470ZIPCd
FieldValueIRS element (for citing)
Non Cash Assistance$9,542NonCashAssistanceAmt
Valuation Method UsedCOSTValuationMethodUsedDesc
Non Cash AssistanceIPADS FOR GRADUATIING STUDNonCashAssistanceDesc
Purpose Of GrantSTUDENT ASSISTANCEPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 11bCopy provided upon request
Part VI Line 19Upon request