Nonprofit · EIN 22-2505165
URBAN EDUCATIONAL PROJECT-JERSEY EXPLORER CHILDRENS MUSEUM
Tax-exempt · EAST ORANGE, NJ 07017
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $201,068 | $169,849 | $31,219 | $31,373 | $0 | $31,373 |
| December 31, 2023 | 990-EZ | $52,604 | $56,825 | -$4,221 | $154 | – | $154 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $201,068
- of which government grants
- $170,120
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,449
- Other salaries and wages
- $35,572
- Salaries, compensation and benefits (total)
- $104,274
- Professional fundraising fees
- $0
- Legal fees
- $128
- Accounting fees
- $1,641
- Travel
- $92
- Program services (functional)
- $168,209
- Management and general (functional)
- $1,641
Balance sheet and other
- Total assets, start of year
- $154
- Total assets, end of year
- $31,373
- Total liabilities, end of year
- $0
- Net assets, end of year
- $31,373
- Net assets without donor restrictions
- $31,373
- Gross receipts
- $201,068
- Employees
- 7
- Year formed
- 1983
- 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 |
|---|---|---|---|
| Andrea McPhatter | Executive Dir Trustee or director | 50 | $58,449 |
| Karen Hill | Advisor Officer | 40 | $9,404 |
| Catalina Villasso | Trustee Trustee or director | – | $0 |
| Robert McGrady | Trustee Trustee or director | – | $0 |
| Gina Wardlow | Member Officer | – | $0 |
| Jennifer Richardson | Member Officer | – | $0 |
| Ramon Jimenez | Member Officer | – | $0 |
| Gary Patnosh | Member Officer | – | $0 |
| Rana Pullins | Secretary Officer | – | $0 |
| Sabrina SaintJean | Vice President Officer | – | $0 |
| Mutinda Kivuitu | President Officer | – | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrea McPhatter | Executive Dir. | 50 | $22,865 |
| Karen Hill | Advisor | 40 | $3,985 |
| Gina Wardlow | Member | 0 | $0 |
| Jennifer Richardson | Member | 0 | $0 |
| Ramon Jimenez | Member | 0 | $0 |
| Gary Patnosh | Member | 0 | $0 |
| Rana Pullins | Secretary | 0 | $0 |
| Sabrina SaintJean | Vice President | 0 | $0 |
| Catalina Villasso | Trustee | 0 | $0 |
| Robert McGrady | Trustee | 0 | $0 |
| Mutinda Kivuitu | President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 227 MIDLAND AVE, EAST ORANGE, NJ 07017-1832
- Mailing address (990-N for 2022)
- 192 DODD STREET, EAST ORANGE NJ 07017
- Principal officer (990 for 2024)
- Sage McPhatter, 192 DODD STREET, East Orange, NJ 07017
- Principal officer (990-N for 2022)
- GARY PATNOSH, 192 DODD STREET, EAST ORANGE NJ 07017
- Signed the 990
- Sage McPhatter, Executive Director
- Website
- WWW.JERSEYEXPLORER.ORG
- Return prepared by
- DA Tax Advisors
Mission
The museum exists to serve the children who visit our museum and the at-risk young adults who serve as in-school service volunteers. In 2024, UEP successfully increased programming by provided the afterschool PACE program to 9-12 graders to develop career pathways,11 mentoring, college preparation and skills development to transition out of school
Program accomplishments
- The museum exists to serve the children who visit our museum and the at-risk young adults who serve as in-school service volunteers.Expenses $168,210 · grants $201,068 · revenue $201,068
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-EZ on file |
IRS record
- EIN
- 22-2505165
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A52I)
- Assets (IRS master file)
- $31,373
- Income (IRS master file)
- $201,068
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $201,068 | $169,849 | $31,373 | XML |
| 990-EZ | December 2023 | $52,604 | $56,825 | $154 | XML |
| 990-N for 2022 Officer: GARY PATNOSH | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: GARY PATNOSH | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: GARY PATNOSH | December 31, 2018 | ≤ $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 22-2505165).
Questions about URBAN EDUCATIONAL PROJECT-JERSEY EXPLORER CHILDRENS MUSEUM
- What is the EIN of URBAN EDUCATIONAL PROJECT-JERSEY EXPLORER CHILDRENS MUSEUM?
- The employer identification number (EIN) of URBAN EDUCATIONAL PROJECT-JERSEY EXPLORER CHILDRENS MUSEUM is 22-2505165.
- Is URBAN EDUCATIONAL PROJECT-JERSEY EXPLORER CHILDRENS MUSEUM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to URBAN EDUCATIONAL PROJECT-JERSEY EXPLORER CHILDRENS MUSEUM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does URBAN EDUCATIONAL PROJECT-JERSEY EXPLORER CHILDRENS MUSEUM 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 URBAN EDUCATIONAL PROJECT-JERSEY EXPLORER CHILDRENS MUSEUM 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 URBAN EDUCATIONAL PROJECT-JERSEY EXPLORER CHILDRENS MUSEUM 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 URBAN EDUCATIONAL PROJECT-JERSEY EXPLORER CHILDRENS MUSEUM?
- The 990 for the year ended December 31, 2024 names Sage McPhatter.
- Who are the officers and directors of URBAN EDUCATIONAL PROJECT-JERSEY EXPLORER CHILDRENS MUSEUM?
- The 990 for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $58,449 (Andrea McPhatter, Executive Dir).
- How much revenue does URBAN EDUCATIONAL PROJECT-JERSEY EXPLORER CHILDRENS MUSEUM have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $201,068, expenses of $169,849 and total assets of $31,373 at year end.
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