Nonprofit · EIN 04-3668475
MAIN STREET MOUNT HOLLY INC
Tax-exempt · MOUNT HOLLY, NJ 08060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $53,207 | $157,443 | -$104,236 | $80,616 | $2,888 | $77,728 |
| August 31, 2024 | 990 | $203,122 | $74,469 | $128,653 | $181,964 | $0 | $181,964 |
| August 31, 2023 | 990 | $122,390 | $70,640 | $51,750 | $53,311 | $0 | $53,311 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $46,254
- Program service revenue
- $6,938
- Investment income
- $15
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $44,791
- Other expenses
- $112,652
- Program services (functional)
- $148,167
Balance sheet and other
- Total assets, start of year
- $181,964
- Total assets, end of year
- $80,616
- Total liabilities, end of year
- $2,888
- Net assets, end of year
- $77,728
- Cash, savings and investments
- $71,774
- Gross receipts
- $53,207
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dee Baker | President | 0 | $0 |
| Lauren Smith | Vice President | 5 | $0 |
| Jim Logue | Secretary | 5 | $0 |
| Ken Ditmars Jr | Treasurer 2026 | 5 | $0 |
| Vince Amico | Trustee | 3 | $0 |
| Jim Lemyre | Trustee | 3 | $0 |
| Mike Meade | Trustee | 3 | $0 |
| Jennifer Musial | Trustee | 3 | $0 |
| Brenda Oresic | Trustee | 3 | $0 |
| Mike Prieto | Trustee | 3 | $0 |
| Terri Sackett | Trustee | 3 | $0 |
990 for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE LAMBERTI | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KENT PIPES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DONALD LITTLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| JACQUELINE DICARLO | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended August 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE LAMBERTI | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KENT PIPES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DONALD LITTLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| JACQUELINE DICARLO | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 29 HILLSIDE RD, MOUNT HOLLY, NJ 08060-1427
- In care of
- % KENT R PIPES PRES
- Mailing address (990-N for 2019)
- 29 Hillside Rd, Mount Holly NJ 08060
- Principal officer (990-N for 2019)
- Jacqueline DiCarlo, PO Box 747, Mount Holly NJ 08060
- Signed the 990-EZ
- DEBORAH BAKER, 2025 Treasurer
- Phone
- (856) 577-7337
- Website
- www.mainstreetmountholly.org
- Return prepared by
- Ditmars Perazza & Co LLP
Mission
To protect, promote and enhance historic Mt. Holly, NJ's downtown and vicinity
Program accomplishments
- During the year the Organization held a number of programs and events in support of their mission and expended funds from the Main Street Transformation grant.Expenses $148,167
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 04-3668475
- 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
- 2003
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $80,616
- Income (IRS master file)
- $53,207
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $53,207 | $157,443 | $80,616 | XML |
| 990 | August 2024 | $203,122 | $74,469 | $181,964 | XML |
| 990 | August 2023 | $122,390 | $70,640 | $53,311 | XML |
| 990 | August 2022 | $41,075 | $62,134 | $8,561 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Jacqueline DiCarlo | August 31, 2020 | ≤ $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 04-3668475).
Questions about MAIN STREET MOUNT HOLLY INC
- What is the EIN of MAIN STREET MOUNT HOLLY INC?
- The employer identification number (EIN) of MAIN STREET MOUNT HOLLY INC is 04-3668475.
- Is MAIN STREET MOUNT HOLLY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to MAIN STREET MOUNT HOLLY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAIN STREET MOUNT HOLLY INC 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 MAIN STREET MOUNT HOLLY INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAIN STREET MOUNT HOLLY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who is the principal officer of MAIN STREET MOUNT HOLLY INC?
- The 990-N for 2019 names Jacqueline DiCarlo.
- Who are the officers and directors of MAIN STREET MOUNT HOLLY INC?
- The 990-EZ for the year ended August 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does MAIN STREET MOUNT HOLLY INC have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $53,207, expenses of $157,443 and total assets of $80,616 at year end.
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All nonprofits in MOUNT HOLLY · New Jersey · Community improvement and capacity building