Totals
- Total revenue
- $57,920
- Total expenses
- $59,874
- Contributions and grants received
- $36,622
- Grants paid
- not reported
- Program service revenue
- $11,575
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $9,723
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $298,283
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $298,283
- Program service expenses (Part III)
- not reported
Mission and programs · 2023
Primary exempt purpose
To promote, encourage and assist in the academic achievements of elementary, middle school, and high school minority and disadvantaged students within the Township of Montclair, NJ.
-
Assisting students in improving study skills through study groups, assisting students to prepare for the transition from middle school to high school and assisting students with standardized test preparation.
As filed on the 2023 return.
Listed in Part IV
-
JoAnn McCullough
Ex Dir/Pres
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Terry Trigg Sacles
Chair
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Evelyn Gay
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Sena Messer
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Jennifer Clark Young
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
James Harris
Trustee
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349202694
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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