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Nonprofiteer
← OUR PLACE OF NEW TRIER TOWNSHIP INC

Form 990 for tax year 2023

Filed by OUR PLACE OF NEW TRIER TOWNSHIP INC.

Totals

Total revenue
$1,411,587
Total expenses
$1,409,872
Contributions and grants received
$598,396
Grants paid
$0
Program service revenue
$797,466
Investment income
$15,725
Other revenue
$0
Total assets, end of year
$1,939,133
Total liabilities, end of year
$435,509
Net assets or fund balances, end of year
$1,503,624
Program services expenses (Part IX)
$1,149,474
Management and general expenses
$105,882
Fundraising expenses
$154,516
Program service expenses (Part III)
$1,149,474

Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Jane A Gallery

    President

    Total calculated
    $0
    Hours/week
    40

  • Lisa Flanagan

    Director

    Total calculated
    $0
    Hours/week
    40

  • Camille De Frank

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Ann Dronen

    Treasurer

    Total calculated
    $0
    Hours/week
    20

  • Stephen Schutt

    Director

    Total calculated
    $0
    Hours/week
    3

  • Matthew Cohen

    Director

    Total calculated
    $0
    Hours/week
    3

  • Robert Linn

    Director

    Total calculated
    $0
    Hours/week
    10

  • Carol Finnegan

    Director

    Total calculated
    $0
    Hours/week
    8

  • Pamela Sheridan Pappano

    Director

    Total calculated
    $0
    Hours/week
    3

  • Kay Pothast

    Director

    Total calculated
    $0
    Hours/week
    3

  • Christine Carr

    Director

    Total calculated
    $0
    Hours/week
    10

  • Diann Sheridan

    Director

    Total calculated
    $0
    Hours/week
    3

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
2023
Filed
27 June 2024
IRS schema version
2023v5.1
Source object
202421799349300547

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