Nonprofit · EIN 92-1322520
SOV COMMUNITY CO-RETAIL SPACE
Tax-exempt · SOUTH ORANGE, NJ 07079
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $154,632 | $132,844 | $21,788 | $109,902 | $4,632 | $105,270 |
| December 31, 2024 | 990-EZ | $97,064 | $117,100 | -$20,036 | $84,462 | $980 | $83,482 |
| December 31, 2023 | 990 | $176,949 | $73,431 | $103,518 | $103,518 | $0 | $103,518 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $100,000
- Program service revenue
- $54,621
- Investment income
- $11
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $98,456
- Occupancy
- $16,683
- Other expenses
- $17,705
- Program services (functional)
- $132,646
Balance sheet and other
- Total assets, start of year
- $84,462
- Total assets, end of year
- $109,902
- Total liabilities, end of year
- $4,632
- Net assets, end of year
- $105,270
- Cash, savings and investments
- $57,016
- Land and buildings
- $52,886
- Gross receipts
- $154,632
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE DORAN | BOARD MEMBER | 0 | $0 |
| AMBER ZAMORA | SECRETARYVICE CHAIR | 0 | $0 |
| HANNAH ZOLLMAN | CHAIR | 0 | $0 |
| DEBORAH GILBERT SMITH | BOARD MEMBER | 0 | $0 |
| DONNA DREW | BOARD MEMBER | 0 | $0 |
| JON MACH | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE DORAN | BOARD MEMBER | 0 | $0 |
| AMBER ZAMORA | SECRETARYVICE CHAIR | 0 | $0 |
| HANNAH ZOLLMAN | CHAIR | 0 | $0 |
| LAURA FERNANDES | BOARD MEMBER | 0 | $0 |
| JOSEPH GABRIEL | BOARD MEMBER | 0 | $0 |
| NICOLE RENEE JOSEY | BOARD MEMBER | 0 | $0 |
| SEAN MOSHIER | TREASURER | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH GABRIEL | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| LAURA FERNANDES | CHAIR Trustee or director, Officer | 5 | $0 |
| AMBER ZAMORA | SECRETARY Trustee or director, Officer | 5 | $0 |
| SEAN MOSHIER | TREASURER Trustee or director, Officer | 5 | $0 |
| JULIE DORAN | BOARD MEMBER Trustee or director | 5 | $0 |
| NICOLE RENEE JOSEY | BOARD MEMBER Trustee or director | 5 | $0 |
| HANNAH ZOLLMAN | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 57 S ORANGE AVE, SOUTH ORANGE, NJ 07079-1715
- In care of
- % JON MACH
- Signed the 990-EZ
- JON MACH, TREASURER
- Phone
- (914) 204-2253
- Website
- COLABSOUTHORANGE.ORG
- Return prepared by
- Mach & Associates CPA PA
Mission
TO MAINTAIN A COMMUNITY CO-RETAIL SPACE
Program accomplishments
- PROFESSIONAL FEES TO CREATE A COMMUNITY RETAIL SPACE TO SUPPORT LOCAL BUSINESS OWERS AND PROVIDE A SPACE FOR THE COMMUNITY TO GATHER. THE LARGEST EXPENSE WAS FOR CONTRACTORSExpenses $98,456
- FACILITY MAINTENANCE AND IMPROVEMENTSExpenses $16,683
- ADVERTISING AND MARKETING THROUGH WEBSITES EVENTS AND SOCIAL MEDIAExpenses $6,927
- Other program servicesExpenses $10,580
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-1322520
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S43)
- Assets (IRS master file)
- $109,902
- Income (IRS master file)
- $154,632
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $154,632 | $132,844 | $109,902 | XML |
| 990-EZ | December 2024 | $97,064 | $117,100 | $84,462 | IRS |
| 990 | December 2023 | $176,949 | $73,431 | $103,518 | XML |
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 92-1322520).
Questions about SOV COMMUNITY CO-RETAIL SPACE
- What is the EIN of SOV COMMUNITY CO-RETAIL SPACE?
- The employer identification number (EIN) of SOV COMMUNITY CO-RETAIL SPACE is 92-1322520.
- Is SOV COMMUNITY CO-RETAIL SPACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SOV COMMUNITY CO-RETAIL SPACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOV COMMUNITY CO-RETAIL SPACE 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 SOV COMMUNITY CO-RETAIL SPACE 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 SOV COMMUNITY CO-RETAIL SPACE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SOV COMMUNITY CO-RETAIL SPACE?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SOV COMMUNITY CO-RETAIL SPACE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $154,632, expenses of $132,844 and total assets of $109,902 at year end.
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