Nonprofit · EIN 56-2293034
MONTCLAIR CENTER CORPORATION
Tax-exempt · MONTCLAIR, NJ 07042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $1,270,968 | $1,368,785 | -$97,817 | $935,018 | $228,659 | $706,359 |
| December 31, 2023 | 990 | $1,245,125 | $1,226,219 | $18,906 | $1,066,861 | $262,684 | $804,177 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $217,850
- of which government grants
- $167,850
- Program service revenue
- $1,039,907
- Investment income
- $1,610
- Other revenue
- $11,601
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,947
- Other salaries and wages
- $315,615
- Salaries, compensation and benefits (total)
- $412,562
- Professional fundraising fees
- $0
- Legal fees
- $16,650
- Accounting fees
- $18,496
- Occupancy
- $45,170
- Depreciation
- $39,435
- Program services (functional)
- $1,260,569
- Management and general (functional)
- $92,057
- Fundraising (functional)
- $16,159
Balance sheet and other
- Total assets, start of year
- $1,066,861
- Total assets, end of year
- $935,018
- Total liabilities, end of year
- $228,659
- Net assets, end of year
- $706,359
- Land, buildings and equipment
- $60,593
- Net assets without donor restrictions
- $700,159
- Net assets with donor restrictions
- $6,200
- Gross receipts
- $1,270,968
- Employees
- 6
- Volunteers
- 30
- Year formed
- 2002
- 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 |
|---|---|---|---|
| MATT HORRIGAN | Treasurer Trustee or director, Officer | 2.63 | $0 |
| ERNST GOLDMAN | Vice President Trustee or director, Officer | 2.53 | $0 |
| JAJI PACKARD | President Trustee or director, Officer | 2.75 | $0 |
| EMER FEATHERSTONE | Trustee Trustee or director | 0.58 | $0 |
| DANIEL GARCIA-PEDROSA | Trustee Trustee or director | 0.58 | $0 |
| DAVID PLACEK | Trustee Trustee or director | 0.21 | $0 |
| JILL MONTAGUE | Trustee Trustee or director | 0.87 | $0 |
| RACHEL GROCHOWSKI | Trustee Trustee or director | 0.61 | $0 |
| NATALIE HADDAD | Trustee Trustee or director | 0.73 | $0 |
| DAVID CUMMINGS | Trustee Trustee or director | 0.73 | $0 |
| JACOB NIEMAN | Trustee Trustee or director | 0.87 | $0 |
| MATT SILVERMAN | Treasurer Trustee or director, Officer | 0.87 | $0 |
| TE'NIIJAH BUSSEY | Trustee Trustee or director | 0.73 | $0 |
| MARRY CUMELLA | Trustee Trustee or director | 0.73 | $0 |
| STACEY FILE | Trustee Trustee or director | 0.73 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEIL GRABOWSKY | Trustee Trustee or director | 0.73 | $0 |
| NAT TESTA | Trustee Trustee or director | 0.73 | $0 |
| AMINAH TOLER | Trustee Trustee or director | 0.73 | $0 |
| RAHUM WILLIAMS | Trustee Trustee or director | 0.73 | $0 |
| ASHLEY CYRUS | Trustee Trustee or director | 0.87 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON GLEASON | EXECUTIVE DIRECTOR | 40 | $115,450 |
| LIZ RICH | Secretary Trustee or director, Officer | 2.13 | $0 |
| MATT HORRIGAN | Treasurer Trustee or director, Officer | 2.63 | $0 |
| ERNST GOLDMAN | Vice President Trustee or director, Officer | 2.53 | $0 |
| JAJI PACKARD | Secretary Trustee or director, Officer | 2.75 | $0 |
| EMER FEATHERSTONE | Trustee Trustee or director | 0.58 | $0 |
| DANIEL GARCIA-PEDROSA | Trustee Trustee or director | 0.58 | $0 |
| DAVID PLACEK | Trustee Trustee or director | 0.21 | $0 |
| JILL MONTAGUE | Trustee Trustee or director | 0.87 | $0 |
| RACHEL GROCHOWSKI | Trustee Trustee or director | 0.61 | $0 |
| NATALIE HADDAD | Trustee Trustee or director | 0.73 | $0 |
| DAVID CUMMINGS | Trustee Trustee or director | 0.73 | $0 |
| RAY KETCHEM | Trustee Trustee or director | 0.73 | $0 |
| JACOB NIEMAN | Trustee Trustee or director | 0.87 | $0 |
| ROBERT SQUIRES | Trustee Trustee or director | 0.21 | $0 |
| KRISTEN ZACHARES | ASSITANT Trustee or director, Officer | 1.9 | $0 |
| MATT SILVERMAN | Trustee Trustee or director, Officer | 0.87 | $0 |
| ASHLEY CYRUS | Trustee Trustee or director | 0.87 | $0 |
| LORI PRICE ABRAMS | Trustee Trustee or director | 0.73 | $0 |
Address and contacts
- Address (IRS master file)
- 26 LACKAWANNA PLZ, MONTCLAIR, NJ 07042-3604
- In care of
- % MONTCLAIR CENTER BID
- Principal officer (990 for 2024)
- ERNST GOLDMAN, 26 LACKAWANNA PLAZA, MONTCLAIR, NJ 07042
- Signed the 990
- ERNST GOLDMAN, Vice President
- Phone
- (973) 509-3820
- Website
- WWW.MONTCLAIRCENTER.COM
- Return prepared by
- SAMUEL KLEIN AND COMPANY
Mission
TO MAKE MONTCLAIR CENTER A VIBRANT PLACE TO SHOP,WORK,EAT,LIVE AND PLAY.
Program accomplishments
- During the year, the organization worked to promote and improve Montclair Center. Specific activities included: sponsored special events, including fine and performing arts events and street fairs; provided technical support and assistance to businesses and prospective businesses; worked closely with elected and appointed officials, residents, businesses and visitors to improve local quality of life and business and provided supplemental services to enhance the appearance and aesthetics of the district.Expenses $1,260,569
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
- 56-2293034
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $944,445
- Income (IRS master file)
- $1,270,968
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,270,968 | $1,368,785 | $935,018 | XML |
| 990 | December 2023 | $1,245,125 | $1,226,219 | $1,066,861 | XML |
| 990 | December 2022 | $1,130,169 | $939,092 | $991,158 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 56-2293034).
Questions about MONTCLAIR CENTER CORPORATION
- What is the EIN of MONTCLAIR CENTER CORPORATION?
- The employer identification number (EIN) of MONTCLAIR CENTER CORPORATION is 56-2293034.
- Is MONTCLAIR CENTER CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to MONTCLAIR CENTER CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTCLAIR CENTER CORPORATION 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 CENTER CORPORATION 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 MONTCLAIR CENTER CORPORATION 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 MONTCLAIR CENTER CORPORATION?
- The 990 for the year ended December 31, 2024 names ERNST GOLDMAN.
- Who are the officers and directors of MONTCLAIR CENTER CORPORATION?
- The 990 for the year ended December 31, 2024 lists 20 people; 0 received compensation from the organization.
- How much revenue does MONTCLAIR CENTER CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,270,968, expenses of $1,368,785 and total assets of $935,018 at year end.
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All nonprofits in MONTCLAIR · New Jersey · Community improvement and capacity building