Nonprofit · EIN 22-2290052
PROJECT USE-URBAN SUBURBAN
Tax-exempt · NEWARK, NJ 07102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $369,183 | $362,290 | $6,893 | $471,996 | $18,110 | $453,886 |
| December 31, 2023 | 990 | $270,599 | $454,818 | -$184,219 | $464,430 | $17,367 | $447,063 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $241,228
- Program service revenue
- $107,926
- Investment income
- $20,029
- Net gain from sales of assets
- $234
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $171,440
- Salaries, compensation and benefits (total)
- $209,585
- Professional fundraising fees
- $0
- Occupancy
- $17,470
- Travel
- $8,694
- Depreciation
- $1,763
- Program services (functional)
- $193,608
- Management and general (functional)
- $152,606
- Fundraising (functional)
- $16,076
Balance sheet and other
- Total assets, start of year
- $464,430
- Total assets, end of year
- $471,996
- Total liabilities, end of year
- $18,110
- Net assets, end of year
- $453,886
- Land, buildings and equipment
- $38,570
- Publicly traded securities
- $11,118
- Net assets without donor restrictions
- $323,152
- Net assets with donor restrictions
- $130,734
- Gross receipts
- $379,156
- Employees
- 38
- Volunteers
- 6
- Year formed
- 1970
- 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 |
|---|---|---|---|
| ERIC HENKEL | SECRETARY Trustee or director, Officer | 1 | $0 |
| SUZANNE HORSLEY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| STEPHEN INTROCASO | BOARD MEMBER Trustee or director | 1 | $0 |
| THOM RADICE | BOARD MEMBER Trustee or director | 1 | $0 |
| DONNA STRICK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| GARY THOMAS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHASE GRAY | BOARD MEMBER Trustee or director | – | $0 |
| ERIC HENKEL | CO-SECRETARY Trustee or director, Officer | – | $0 |
| SUZANNE HORSLEY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| STEPHEN INTROCASO | BOARD MEMBER Trustee or director | – | $0 |
| THOM RADICE | BOARD MEMBER Trustee or director | – | $0 |
| DONNA STRICK | PRESIDENT Trustee or director, Officer | – | $0 |
| GARY THOMAS | BOARD MEMBER Trustee or director | – | $0 |
| CAROLINE WOOLDRIDGE | CO-SECRETARY Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 89 LINCOLN PARK 4TH FL, NEWARK, NJ 07102-2388
- Principal officer (990 for 2024)
- DONNA STRICK, 89 LINCOLN PARK 4TH FLOOR, NEWARK, NJ 07102
- Signed the 990
- DONNA STRICK, PRESIDENT
- Phone
- (973) 645-0080
- Website
- WWW.PROJECTUSE.ORG
- Return prepared by
- GREGORY S SWANSON CPA
Mission
TO DEVELOP PERSONAL GROWTH, SELF-CONFIDENCE, AND TEAMWORK BY PROVIDING WILDERNESS CHALLENGE ACTIVITIES.
Program accomplishments
- WILDCAT MOUNTAIN - WILDERNESS TRAINING COURSES FOR SCHOOLS, YOUTH GROUPS, COLLEGES, ETC. THAT PROMOTE TEAMWORK, PERSONAL GROWTH, AND LEADERSHIP SKILLS.Expenses $95,237 · revenue $84,176
- EXPERIENTIAL EDUCATION - AN EDUCATIONAL PROGRAM THAT ENGAGES NEWARK, NJ TEENS IN LEARNING ABOUT FARMING AND URBAN AGRICULTURE WHILE ALSO CREATING A MARKETING AND BUSINESS PLAN BASED ON PRODUCTS CREATED FROM THE FRESH PRODUCE THAT THEY HELP CULTIVATE.Expenses $27,716
- PROFESSIONAL DEVELOPMENT - A PROGRAM TO PROVIDE TEAM BUILDING AND LEADERSHIP SKILLS THROUGH EXPERIENTIAL EDUCATION TO PROFESSIONALS IN EDUCATION, BUSINESS, AND OTHER SECTORS.Expenses $70,655 · revenue $23,750
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
- 22-2290052
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $471,996
- Income (IRS master file)
- $379,156
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $369,183 | $362,290 | $471,996 | XML |
| 990 | December 2023 | $270,599 | $454,818 | $464,430 | XML |
| 990 | December 2022 | $377,415 | $354,274 | $656,962 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 22-2290052).
Questions about PROJECT USE-URBAN SUBURBAN
- What is the EIN of PROJECT USE-URBAN SUBURBAN?
- The employer identification number (EIN) of PROJECT USE-URBAN SUBURBAN is 22-2290052.
- Is PROJECT USE-URBAN SUBURBAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to PROJECT USE-URBAN SUBURBAN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROJECT USE-URBAN SUBURBAN 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 PROJECT USE-URBAN SUBURBAN 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 PROJECT USE-URBAN SUBURBAN 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 PROJECT USE-URBAN SUBURBAN?
- The 990 for the year ended December 31, 2024 names DONNA STRICK.
- Who are the officers and directors of PROJECT USE-URBAN SUBURBAN?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does PROJECT USE-URBAN SUBURBAN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $369,183, expenses of $362,290 and total assets of $471,996 at year end.
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