Totals
- Total revenue
- $1,074,604
- Total expenses
- $1,617,467
- Contributions and grants received
- $317,640
- Grants paid
- $128,000
- Program service revenue
- $53,671
- Investment income
- $393,685
- Other revenue
- $309,608
- Total assets, end of year
- $6,816,221
- Total liabilities, end of year
- $845,256
- Net assets or fund balances, end of year
- $5,970,965
- Program services expenses (Part IX)
- $1,318,388
- Management and general expenses
- $217,028
- Fundraising expenses
- $82,051
- Program service expenses (Part III)
- $1,318,388
Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$317,640
-
2a · Program service revenue: Education Programs
total $53,671 · related or exempt $53,671
-
3 · Investment income
total $393,685 · excluded $393,685
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $256,856
-
6b · Less rental expenses
real property $75,418
-
6c · Rental income or loss
real property $181,438
-
6d · Net rental income or loss
total $181,438 · related or exempt $181,438
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$301,871
-
8b · Fundraising events: direct expenses
$173,701
-
8c · Net income from fundraising events
total $128,170
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $128,000 · program services $128,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $118,347 · program services $47,339 · management and general $47,339 · fundraising $23,669
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $391,977 · program services $231,425 · management and general $111,204 · fundraising $49,348
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $44,605 · program services $29,714 · management and general $8,789 · fundraising $6,102
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $39,075 · management and general $39,075
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $121,488 · program services $121,488
-
23 · Insurance
total $0
-
24a · Other expenses: Operating expense
total $317,630 · program services $317,630
-
24b · Other expenses: Repairs and maintenance
total $151,619 · program services $151,619
-
24c · Other expenses: Educational programs
total $128,103 · program services $128,103
-
24d · Other expenses: Garden maintenance
total $104,907 · program services $104,907
-
24e · All other expenses
total $71,716 · program services $58,163 · management and general $10,621 · fundraising $2,932
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,195 · end of year $30,735
-
2 · Savings and temporary cash investments
beginning of year $121,470 · end of year $239,636
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $3,745 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,119,777
-
10b · Land, buildings and equipment: accumulated depreciation
$2,739,668
-
10c · Land, buildings and equipment, net
beginning of year $1,516,382 · end of year $1,380,109
-
11 · Investments: publicly traded securities
beginning of year $5,525,533 · end of year $5,165,741
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,664 · end of year $21,943
-
19 · Deferred revenue
beginning of year $103,510 · end of year $63,984
-
25 · Other liabilities
beginning of year $694,625 · end of year $759,329
-
27 · Net assets without donor restrictions
beginning of year $6,415,527 · end of year $5,970,965
Mission and programs · 2022
Mission
The Montclair Foundation nurtures growth in our community through support and grant giving to local non-profits and the preservation of the historic Van Vleck House & Gardens which are open to the public.
-
Preservation of the Van Vleck House and Garden, a 5.8 acre site in Montclair, NJ, whose gardens are open to the public for horticultural education and use of the builidng located on the estate as offices and program facilties for other New Jersey nonprofit organizations and community groups.
Expenses $1,190,388
-
Charitable gifts made to non-profit organizations which address local needs in the area of health, education, cultural, social service and the overall quality of life
Expenses $128,000 · Grants $128,000
As filed on the 2022 return.
Listed in Part VII
-
Andee Bertsche
Trustee
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Christine James
Trustee
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Richard Ferrari
Trustee
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Eliot Mosby
Trustee
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Torben Winther
Treasurer
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Deborah Hirsch
Trustee
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Amy Owens
Trustee
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Ginger Steuart
Vice Chair
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jeffrey Delaney
Trustee
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Raina Pitts
Trustee
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Emer Featherstone
Trustee Chair
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Catherine Garrity
Trustee
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Mark E Packer
President
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Lissa Barrett
Trustee
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Annette Strickland
Trustee
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Jeanie Givens
Trustee
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Neil Hillsberg
Trustee
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Peggy Murphy Deehan
Trustee
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Daren Rogers
Trustee
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Betty Jagoda Murphy
Trustee
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Marisabel Raymond
Trustee
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Alan Trembulak
Trustee
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Kathy Wessling
Secretary
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Marc Slutzky
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Joaquin Stearns
Trustee
- Total calculated
- $0
- Hours/week
- 0
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
-
$10,000
Purch groceries low inc fam
-
Neighborhood Child Care Center
$10,000
purch environ approp chldrn furn
-
$7,500
Kitchen equip for food ministry
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410679349301726
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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