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Nonprofiteer
← OUR PLACE OF NEW TRIER TOWNSHIP INC

Form 990 for tax year 2024

Filed by OUR PLACE OF NEW TRIER TOWNSHIP INC.

Totals

Total revenue
$3,709,674
Total expenses
$1,572,828
Contributions and grants received
$2,702,289
Grants paid
$0
Program service revenue
$956,069
Investment income
$21,529
Other revenue
$29,787
Total assets, end of year
$3,736,582
Total liabilities, end of year
$96,112
Net assets or fund balances, end of year
$3,640,470
Program services expenses (Part IX)
$1,131,628
Management and general expenses
$167,085
Fundraising expenses
$274,115
Program service expenses (Part III)
$1,131,628

Program services were 71.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Jane A Gallery

    Director

    Total calculated
    $0
    Hours/week
    5

  • Lisa Flanagan

    Director

    Total calculated
    $0
    Hours/week
    5

  • Camille De Frank

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Ann Dronen

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Stephen Schutt

    Chair

    Total calculated
    $0
    Hours/week
    5

  • Matthew Cohen

    Director

    Total calculated
    $0
    Hours/week
    5

  • Robert Linn

    Director

    Total calculated
    $0
    Hours/week
    5

  • Carol Finnegan

    Director

    Total calculated
    $0
    Hours/week
    5

  • Pamela Sheridan Pappano

    Director

    Total calculated
    $0
    Hours/week
    5

  • Kay Pothast

    Director

    Total calculated
    $0
    Hours/week
    5

  • Christine Carr

    Director

    Total calculated
    $0
    Hours/week
    5

  • Diann Sheridan

    Director

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 June 2025
IRS schema version
2024v5.1
Source object
202501689349300225

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