Nonprofit · EIN 22-1073790
COMMITTEE OF MANAGERS OF LLEWELLYN PARK
Tax-exempt · WEST ORANGE, NJ 07052
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,510,102 | $1,348,949 | $161,153 | $2,606,905 | $171,847 | $2,435,058 |
| December 31, 2023 | 990 | $1,318,928 | $1,312,114 | $6,814 | $2,378,447 | $104,542 | $2,273,905 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,300,071
- Investment income
- $107,108
- Other revenue
- $102,923
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $384,252
- Salaries, compensation and benefits (total)
- $523,681
- Professional fundraising fees
- $0
- Legal fees
- $37,796
- Accounting fees
- $2,100
- Depreciation
- $138,656
- Program services (functional)
- $1,348,949
Balance sheet and other
- Total assets, start of year
- $2,378,447
- Total assets, end of year
- $2,606,905
- Total liabilities, end of year
- $171,847
- Net assets, end of year
- $2,435,058
- Land, buildings and equipment
- $731,621
- Net assets without donor restrictions
- $2,435,058
- Gross receipts
- $1,510,102
- Employees
- 12
- Volunteers
- 0
- Year formed
- 1857
- State of legal domicile
- NJ
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE MORROW | CHAIR Trustee or director, Officer | 10 | $0 |
| MICHAEL HAIGH | TREASURER Trustee or director, Officer | 10 | $0 |
| JEFF BUTLER | MANAGER Trustee or director | 1 | $0 |
| LENNY CARR | MANAGER Trustee or director | 1 | $0 |
| MICHAEL DECHESER | MANAGER Trustee or director | 1 | $0 |
| JANE KESSLER | MANAGER Trustee or director | 1 | $0 |
| MONICA PERKOWSKI | MANAGER Trustee or director | 1 | $0 |
| REBECCA POSOLI-CILLI | MANAGER Trustee or director | 1 | $0 |
| MARC WATKINS | MANAGER Trustee or director | 1 | $0 |
| RITA DIMATTEO | TRUSTEE Trustee or director | 1 | $0 |
| RON GROSS | TRUSTEE Trustee or director | 1 | $0 |
| HEATH SHELBY | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE MORROW | CHAIR Trustee or director, Officer | 10 | $0 |
| BRUCE SCHNELWAR | TREASURER Trustee or director, Officer | 10 | $0 |
| JEFF BUTLER | MANAGER Trustee or director | 1 | $0 |
| LENNY CARR | MANAGER Trustee or director | 1 | $0 |
| MICHAEL DECHESER | MANAGER Trustee or director | 1 | $0 |
| MICHAEL HAIGH | MANAGER Trustee or director | 1 | $0 |
| JANE KESSLER | MANAGER Trustee or director | 1 | $0 |
| CLAUDE SZYFER | MANAGER Trustee or director | 1 | $0 |
| MARC WATKINS | MANAGER Trustee or director | 1 | $0 |
| JOSEPH CASSINI | TRUSTEE Trustee or director | 1 | $0 |
| RITA DIMATTEO | TRUSTEE Trustee or director | 1 | $0 |
| HEATH SHELBY | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1 PARK WAY, WEST ORANGE, NJ 07052-4963
- Principal officer (990 for 2024)
- MICHAEL HAIGH, ONE PARK WAY LLEWELLYN PARK, WEST ORANGE, NJ 07052
- Signed the 990
- MICHAEL HAIGH, TREASURER
- Phone
- (973) 731-5010
- Website
- WWW.LLEWELLYNPARK.COM
- Return prepared by
- JAMES M WOOD CPA
Mission
TO MAINTAIN AND PRESERVE COMMON AREAS OF LLEWELLYN PARK, THE FIRST PLANNED COMMUNITY IN THE UNITED STATES, AND TO PROVIDE FOR THE SOCIAL WELFARE OF THE MEMBERSHIP
Program accomplishments
- MAINTENANCE AND PRESERVATION OF COMMON AREAS AND TO PROVIDE FOR THE SOCIAL WELFARE OF THE MEMBERSHIPExpenses $1,348,949 · revenue $1,402,994
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-1073790
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,606,905
- Income (IRS master file)
- $1,510,102
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,510,102 | $1,348,949 | $2,606,905 | XML |
| 990 | December 2023 | $1,318,928 | $1,312,114 | $2,378,447 | XML |
| 990 | December 2022 | $1,486,791 | $1,561,069 | $2,323,867 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 22-1073790).
Questions about COMMITTEE OF MANAGERS OF LLEWELLYN PARK
- What is the EIN of COMMITTEE OF MANAGERS OF LLEWELLYN PARK?
- The employer identification number (EIN) of COMMITTEE OF MANAGERS OF LLEWELLYN PARK is 22-1073790.
- Is COMMITTEE OF MANAGERS OF LLEWELLYN PARK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1971.
- Are donations to COMMITTEE OF MANAGERS OF LLEWELLYN PARK tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COMMITTEE OF MANAGERS OF LLEWELLYN PARK 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 COMMITTEE OF MANAGERS OF LLEWELLYN PARK due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMITTEE OF MANAGERS OF LLEWELLYN PARK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMMITTEE OF MANAGERS OF LLEWELLYN PARK?
- The 990 for the year ended December 31, 2024 names MICHAEL HAIGH.
- Who are the officers and directors of COMMITTEE OF MANAGERS OF LLEWELLYN PARK?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does COMMITTEE OF MANAGERS OF LLEWELLYN PARK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,510,102, expenses of $1,348,949 and total assets of $2,606,905 at year end.
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