Nonprofit · EIN 22-3273411
THE MONTROSE PARK HISTORIC DISTRICT ASSOCIATION INC
Tax-exempt · SOUTH ORANGE, NJ 07079
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $12,899 | $8,656 | $4,243 | $22,460 | – | $22,460 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $60
- Membership dues
- $12,080
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $841
- Net income from sales of inventory
- -$82
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $525
- Printing, publications and postage
- $236
- Other expenses
- $7,895
- Program services (functional)
- $627
Balance sheet and other
- Total assets, start of year
- $18,217
- Total assets, end of year
- $22,460
- Total liabilities, end of year
- –
- Net assets, end of year
- $22,460
- Cash, savings and investments
- $19,095
- Land and buildings
- $3,365
- Gross receipts
- $18,340
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 December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maureen Gammon | President | 1 | $0 |
| Debbie Adler | Vice President | 1 | $0 |
| Warren Leonard | Vice President | 1 | $0 |
| Laura Hunt | Treasurer | 3 | $0 |
| Nancy Gallt | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 953, SOUTH ORANGE, NJ 07079-0953
- In care of
- % MARGARET WIERBICKI CPA MS TAX AND
- Mailing address (990-N for 2025)
- PO Box 953, South Orange NJ 07079
- Principal officer (990-N for 2025)
- Laura Hunt, PO Box 953, South Orange NJ 07090
- Signed the 990-EZ
- Laura Hunt, Treasurer
- Phone
- (908) 531-0861
- Website
- www.montroseparksonj.org
- Return prepared by
- MARGARET WIERZBICKI CPA MS TAX
Mission
Ongoing Historic Preservation & Education
Program accomplishments
- Landscaping, banners and street sign maintenance for beautification of the historic districtExpenses $627
- Family fun day serves the community to educatechildren as to the games played by past generations
- Education
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 22-3273411
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Unknown (Z99)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Laura Hunt | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: laura hunt | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $12,899 | $8,656 | $22,460 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 22-3273411).
Questions about THE MONTROSE PARK HISTORIC DISTRICT ASSOCIATION INC
- What is the EIN of THE MONTROSE PARK HISTORIC DISTRICT ASSOCIATION INC?
- The employer identification number (EIN) of THE MONTROSE PARK HISTORIC DISTRICT ASSOCIATION INC is 22-3273411.
- Is THE MONTROSE PARK HISTORIC DISTRICT ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to THE MONTROSE PARK HISTORIC DISTRICT ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE MONTROSE PARK HISTORIC DISTRICT ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THE MONTROSE PARK HISTORIC DISTRICT ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE MONTROSE PARK HISTORIC DISTRICT ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of THE MONTROSE PARK HISTORIC DISTRICT ASSOCIATION INC?
- The 990-N for 2025 names Laura Hunt.
- Who are the officers and directors of THE MONTROSE PARK HISTORIC DISTRICT ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE MONTROSE PARK HISTORIC DISTRICT ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $12,899, expenses of $8,656 and total assets of $22,460 at year end.
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