Nonprofit · EIN 46-1380694
195 MONTAGUE CORP
Tax-exempt · BROOKLYN, NY 11201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,186,404 | $2,484,810 | -$1,298,406 | $15,974,768 | $9,896,850 | $6,077,918 |
| December 31, 2023 | 990 | $1,125,867 | $2,681,513 | -$1,555,646 | $16,726,208 | $9,349,884 | $7,376,324 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,186,370
- Investment income
- $34
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $12,730
- Accounting fees
- $15,000
- Occupancy
- $1,335,764
- Depreciation
- $870,361
Balance sheet and other
- Total assets, start of year
- $16,726,208
- Total assets, end of year
- $15,974,768
- Total liabilities, end of year
- $9,896,850
- Net assets, end of year
- $6,077,918
- Land, buildings and equipment
- $15,527,268
- Gross unrelated business income
- $595,058
- Gross receipts
- $1,186,404
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2012
- State of legal domicile
- NY
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DAVIS | PRESIDENT Trustee or director | 1 | $0 | $216,840 | $35,576 |
| JOHN V CHIARELLO | SECRETARY TREASURER Trustee or director | 1 | $0 | $162,142 | $26,602 |
| LYNWOOD WHICHARD | ADMINISTRATIVE VP Trustee or director | 1 | $0 | $159,336 | $26,142 |
| LATONYA CRISP | RECORD SECRETARY Trustee or director | 1 | $0 | $146,792 | $24,084 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LATONYA CRISP-SAURAY | RECORD SECRETARY Trustee or director | 1 | $0 |
| LYNWOOD WHICHARD | ADMINISTRATIVE V.P. Trustee or director | 1 | $0 |
| RICHARD DAVIS | PRESIDENT Trustee or director | 1 | $0 |
| JOHN V CHIARELLO | SECRETARY TREASURER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 195 MONTAGUE ST 3RD FLOOR, BROOKLYN, NY 11201-3631
- In care of
- % EARL PHILLIPS
- Principal officer (990 for 2024)
- JOHN CHIARELLO, 195 MONTAGUE ST 3RD FLOOR, BROOKLYN, NY 11201
- Signed the 990
- JOHN CHIARELLO, PRESIDENT
- Phone
- (212) 873-6000
- Return prepared by
- NOVAK FRANCELLA LLC
Mission
REAL ESTATE HOLDING COMPANY
Program accomplishments
- RENTAL INCOME FROM REAL ESTATE TURNED OVER TO LOCAL 100 TWU, A TAX-EXEMPT ORGANIZATION, FOR THE PURPOSE OF PROVIDING MEMBER SERVICES AND REPRESENTATION.
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
- 46-1380694
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S50)
- Assets (IRS master file)
- $15,974,768
- Income (IRS master file)
- $1,186,404
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,186,404 | $2,484,810 | $15,974,768 | XML |
| 990 | December 2023 | $1,125,867 | $2,681,513 | $16,726,208 | XML |
| 990 | December 2022 | $1,207,540 | $2,807,989 | $17,633,426 | 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 46-1380694).
Questions about 195 MONTAGUE CORP
- What is the EIN of 195 MONTAGUE CORP?
- The employer identification number (EIN) of 195 MONTAGUE CORP is 46-1380694.
- Is 195 MONTAGUE CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2016.
- Are donations to 195 MONTAGUE CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does 195 MONTAGUE CORP 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 195 MONTAGUE CORP 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 195 MONTAGUE CORP 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 195 MONTAGUE CORP?
- The 990 for the year ended December 31, 2024 names JOHN CHIARELLO.
- Who are the officers and directors of 195 MONTAGUE CORP?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does 195 MONTAGUE CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,186,404, expenses of $2,484,810 and total assets of $15,974,768 at year end.
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