Nonprofit · EIN 22-6310859
MONTCLAIR FOUNDATION INC
Also known as PRINCETON BANK & TRUST CO
Tax-exempt · MONTCLAIR, NJ 07042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,247,673 | $1,494,377 | $753,296 | $8,836,490 | $1,039,430 | $7,797,060 |
| June 30, 2024 | 990 | $1,872,512 | $1,466,814 | $405,698 | $7,636,877 | $875,433 | $6,761,444 |
| June 30, 2023 | 990 | $1,074,604 | $1,617,467 | -$542,863 | $6,816,221 | $845,256 | $5,970,965 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,499,046
- Program service revenue
- $60,310
- Investment income
- $367,453
- Net rental income
- $180,014
- Net income from fundraising events
- $140,850
- Other revenue
- $320,864
Expenses
- Grants and similar amounts paid
- $175,000
- Compensation of officers, directors and key employees
- $156,735
- Other salaries and wages
- $421,042
- Salaries, compensation and benefits (total)
- $635,587
- Professional fundraising fees
- $0
- Accounting fees
- $43,516
- Depreciation
- $79,547
- Program services (functional)
- $1,151,474
- Management and general (functional)
- $241,097
- Fundraising (functional)
- $101,806
Balance sheet and other
- Total assets, start of year
- $7,636,877
- Total assets, end of year
- $8,836,490
- Total liabilities, end of year
- $1,039,430
- Net assets, end of year
- $7,797,060
- Land, buildings and equipment
- $1,319,541
- Publicly traded securities
- $6,677,938
- Net assets without donor restrictions
- $7,797,060
- Gross receipts
- $2,531,936
- Employees
- 15
- Volunteers
- 100
- Year formed
- 1979
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark E Packer | President Trustee or director, Officer | 45 | $146,561 |
| Andee Bertsche | Trustee Trustee or director | 0 | $0 |
| Christine James | Trustee Trustee or director | 0 | $0 |
| Betsy Beyer | Trustee Trustee or director | 0 | $0 |
| Eliot Mosby | Trustee Trustee or director | 0 | $0 |
| Torben Winther | Treasurer Trustee or director | 0 | $0 |
| Deborah Hirsch | Trustee Trustee or director | 1 | $0 |
| Amy Owens | Trustee Trustee or director | 0 | $0 |
| Ginger Steuart | Vice Chair Trustee or director, Officer | 1 | $0 |
| Jeffrey Delaney | Trustee Trustee or director | 0 | $0 |
| Raina Pitts | Trustee Trustee or director | 0 | $0 |
| Emer Featherstone | Trustee Trustee or director, Officer | 1 | $0 |
| Catherine Garrity | Trustee Chair Trustee or director | 0 | $0 |
| Peggy Murphy Deehan | Trustee Trustee or director | 0 | $0 |
| Daren Rogers | Trustee Trustee or director | 0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alan Trembulak | Trustee Trustee or director | 0 | $0 |
| Kathy Wessling | Secretary Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark E Packer | President Trustee or director, Officer | 45 | $127,500 |
| Andee Bertsche | Trustee Trustee or director | 0 | $0 |
| Christine James | Trustee Trustee or director | 0 | $0 |
| Betsy Beyer | Trustee Trustee or director | 0 | $0 |
| Eliot Mosby | Trustee Trustee or director | 0 | $0 |
| Torben Winther | Treasurer Trustee or director, Officer | 0 | $0 |
| Deborah Hirsch | Trustee Trustee or director | 1 | $0 |
| Amy Owens | Trustee Trustee or director | 0 | $0 |
| Ginger Steuart | Vice Chair Trustee or director, Officer | 1 | $0 |
| Jeffrey Delaney | Trustee Trustee or director | 0 | $0 |
| Raina Pitts | Trustee Trustee or director | 0 | $0 |
| Emer Featherstone | Trustee Chair Trustee or director, Officer | 1 | $0 |
| Catherine Garrity | Trustee Trustee or director | 0 | $0 |
| Peggy Murphy Deehan | Trustee Trustee or director | 0 | $0 |
| Daren Rogers | Trustee Trustee or director | 0 | $0 |
| Alan Trembulak | Trustee Trustee or director | 0 | $0 |
| Kathy Wessling | Secretary Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2023: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andee Bertsche | Trustee Trustee or director | 0 | $1 |
| Christine James | Trustee Trustee or director | 0 | $1 |
| Richard Ferrari | Trustee Trustee or director | 0 | $1 |
| Eliot Mosby | Trustee Trustee or director | 0 | $1 |
| Torben Winther | Treasurer Trustee or director | 0 | $1 |
| Deborah Hirsch | Trustee Trustee or director | 1 | $1 |
| Amy Owens | Trustee Trustee or director | 0 | $1 |
| Ginger Steuart | Vice Chair Trustee or director, Officer | 1 | $1 |
| Jeffrey Delaney | Trustee Trustee or director | 0 | $1 |
| Raina Pitts | Trustee Trustee or director | 0 | $1 |
| Emer Featherstone | Trustee Chair Trustee or director, Officer | 1 | $1 |
| Catherine Garrity | Trustee Trustee or director | 0 | $1 |
| Mark E Packer | President Trustee or director | 45 | $1 |
| Lissa Barrett | Trustee Trustee or director | 0 | $1 |
| Annette Strickland | Trustee Trustee or director | 0 | $1 |
| Jeanie Givens | Trustee Trustee or director | 0 | $1 |
| Neil Hillsberg | Trustee Trustee or director | 0 | $1 |
| Peggy Murphy Deehan | Trustee Trustee or director | 0 | $1 |
| Daren Rogers | Trustee Trustee or director | 0 | $1 |
| Betty Jagoda Murphy | Trustee Trustee or director | 0 | $1 |
| Marisabel Raymond | Trustee Trustee or director | 0 | $1 |
| Alan Trembulak | Trustee Trustee or director | 0 | $1 |
| Kathy Wessling | Secretary Trustee or director, Officer | 0 | $1 |
| Marc Slutzky | Trustee Trustee or director | 0 | $0 |
| Joaquin Stearns | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 21 VAN VLECK STREET, MONTCLAIR, NJ 07042-2373
- Signed the 990
- Catherine Garrity, Trustee Chair
- Phone
- (973) 746-5390
- Website
- www.vanvleck.org
- Return prepared by
- Alperin Nebbia & Associates CPA PA
Mission
The Montclair Foundation nurtures growth in our community through support and grant giving to local non-profits and the preservation of the historic Van Vleck House & Gardens which are open to the public.
Program accomplishments
- Preservation of the Van Vleck House and Garden, a 5.8 acre site in Montclair, NJ, whose gardens are open to the public for horticultural education and use of the builidng located on the estate as offices and program facilties for other New Jersey nonprofit organizations and community groups.Expenses $976,474
- Charitable gifts made to non-profit organizations which address local needs in the area of health, education, cultural, social service and the overall quality of lifeExpenses $175,000 · grants $175,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-6310859
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,836,490
- Income (IRS master file)
- $2,531,936
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,247,673 | $1,494,377 | $8,836,490 | XML |
| 990 | June 2024 | $1,872,512 | $1,466,814 | $7,636,877 | XML |
| 990 | June 2023 | $1,074,604 | $1,617,467 | $6,816,221 | XML |
| 990 | June 2022 | $1,170,983 | $1,142,920 | $7,217,326 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 22-6310859).
Questions about MONTCLAIR FOUNDATION INC
- What is the EIN of MONTCLAIR FOUNDATION INC?
- The employer identification number (EIN) of MONTCLAIR FOUNDATION INC is 22-6310859.
- Is MONTCLAIR FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to MONTCLAIR FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTCLAIR FOUNDATION 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 MONTCLAIR FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTCLAIR FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of MONTCLAIR FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $146,561 (Mark E Packer, President).
- How much revenue does MONTCLAIR FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,247,673, expenses of $1,494,377 and total assets of $8,836,490 at year end.
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