Nonprofit · EIN 99-0803905
CLARY ANDERSON ARENA ASSOCIATION
Tax-exempt · MONTCLAIR, NJ 07042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $410,075 | $102,260 | $307,815 | $308,513 | $0 | $308,513 |
| December 31, 2024 | 990-EZ | $5,500 | $4,802 | $698 | $698 | $0 | $698 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $409,084
- Program service revenue
- $0
- Investment income
- $991
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,195
- Accounting fees
- $5,250
- Program services (functional)
- $89,575
- Management and general (functional)
- $12,685
Balance sheet and other
- Total assets, start of year
- $698
- Total assets, end of year
- $308,513
- Total liabilities, end of year
- $0
- Net assets, end of year
- $308,513
- Gross receipts
- $410,075
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2024
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DERON SIDDONS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SCOTT GIBSON | TREASURER Trustee or director, Officer | 1 | $0 |
| REGINALD JENKINS JR | SECRETARY Trustee or director, Officer | 1 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DERON SIDDONS | PRESIDENT | 1 | $0 |
| SCOTT GIBSON | TREASURER | 1 | $0 |
| REGINALD JENKINS JR | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 75 MONTCLAIR AVE, MONTCLAIR, NJ 07042-4128
- In care of
- % DERON SIDDONS
- Principal officer (990 for 2025)
- DERON SIDDONS, 75 MONTCLAIR AVENUE, MONTCLAIR, NJ 07042
- Signed the 990
- DERON SIDDONS, PRESIDENT
- Phone
- (973) 454-8438
- Website
- CLARYANDERSONARENA.ORG
- Return prepared by
- SMOLIN LUPIN & CO LLC
Mission
THE RAISING OF FUNDS TO BE DISTRIBUTED, LOANED, DISPENSED AND/OR ALLOCATED FOR THE IMPROVEMENT, RECONSTRUCTION AND/OR MAINTENANCE OF THE CLARY ANDERSON ARENA, A PUBLIC ICE-SKATING RINK LOCATED AT 41 CHESTNUT STREET, MONTCLAIR, NEW JERSEY, AND ANY OTHER PUBLIC FACILITIES LOCATED ON THE PROPERTY.
Program accomplishments
- IMPROVEMENT, RECONSTRUCTION AND/OR MAINTENANCE OF THE CLARY ANDERSON ARENA.Expenses $89,575
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-0803905
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N99)
- Assets (IRS master file)
- $308,513
- Income (IRS master file)
- $410,075
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $410,075 | $102,260 | $308,513 | IRS |
| 990-EZ | December 2024 | $5,500 | $4,802 | $698 | 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 99-0803905).
Questions about CLARY ANDERSON ARENA ASSOCIATION
- What is the EIN of CLARY ANDERSON ARENA ASSOCIATION?
- The employer identification number (EIN) of CLARY ANDERSON ARENA ASSOCIATION is 99-0803905.
- Is CLARY ANDERSON ARENA ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to CLARY ANDERSON ARENA ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLARY ANDERSON ARENA ASSOCIATION 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 CLARY ANDERSON ARENA ASSOCIATION 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 CLARY ANDERSON ARENA ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CLARY ANDERSON ARENA ASSOCIATION?
- The 990 for the year ended December 31, 2025 names DERON SIDDONS.
- Who are the officers and directors of CLARY ANDERSON ARENA ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CLARY ANDERSON ARENA ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $410,075, expenses of $102,260 and total assets of $308,513 at year end.
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All nonprofits in MONTCLAIR · New Jersey · Recreation and sports