Totals
- Total revenue
- $2,247,673
- Total expenses
- $1,494,377
- Contributions and grants received
- $1,499,046
- Grants paid
- $175,000
- Program service revenue
- $60,310
- Investment income
- $367,453
- Other revenue
- $320,864
- Total assets, end of year
- $8,836,490
- Total liabilities, end of year
- $1,039,430
- Net assets or fund balances, end of year
- $7,797,060
- Program services expenses (Part IX)
- $1,151,474
- Management and general expenses
- $241,097
- Fundraising expenses
- $101,806
- Program service expenses (Part III)
- $1,151,474
Program services were 77.1% 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
$1,499,046
-
2a · Program service revenue: Education Programs
total $60,310 · related or exempt $60,310
-
3 · Investment income
total $367,453 · excluded $367,453
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $291,879
-
6b · Less rental expenses
real property $111,865
-
6c · Rental income or loss
real property $180,014
-
6d · Net rental income or loss
total $180,014 · related or exempt $180,014
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$313,248
-
8b · Fundraising events: direct expenses
$172,398
-
8c · Net income from fundraising events
total $140,850
-
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 $175,000 · program services $175,000
-
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 $156,735 · program services $62,694 · management and general $62,694 · fundraising $31,347
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $421,042 · program services $241,781 · management and general $120,127 · fundraising $59,134
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $57,810 · program services $35,261 · management and general $14,760 · fundraising $7,789
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $43,516 · management and general $43,516
-
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 $79,547 · program services $79,547
-
23 · Insurance
total $0
-
24a · Other expenses: Operating Expense
total $228,806 · program services $228,806
-
24b · Other expenses: Garden Maintenance
total $96,032 · program services $96,032
-
24c · Other expenses: Educational Programs
total $90,971 · program services $90,971
-
24d · Other expenses: Repairs & Maintenance
total $82,818 · program services $82,818
-
24e · All other expenses
total $62,100 · program services $58,564 · fundraising $3,536
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,570 · end of year $277,164
-
2 · Savings and temporary cash investments
beginning of year $357,127 · end of year $476,725
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $57,731 · end of year $83,872
-
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
beginning of year $8,396 · end of year $1,250
-
10a · Land, buildings and equipment: cost or other basis
$4,150,613
-
10b · Land, buildings and equipment: accumulated depreciation
$2,831,072
-
10c · Land, buildings and equipment, net
beginning of year $1,330,706 · end of year $1,319,541
-
11 · Investments: publicly traded securities
beginning of year $5,845,347 · end of year $6,677,938
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,137 · end of year $44,068
-
19 · Deferred revenue
beginning of year $12,050 · end of year $51,200
-
25 · Other liabilities
beginning of year $856,246 · end of year $944,162
-
27 · Net assets without donor restrictions
beginning of year $6,761,444 · end of year $7,797,060
Mission and programs · 2024
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 $976,474
-
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 $175,000 · Grants $175,000
As filed on the 2024 return.
Listed in Part VII
-
Mark E Packer
President
- Total calculated
- $146,561
- From this org
- $146,561
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Andee Bertsche
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Christine James
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Betsy Beyer
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Eliot Mosby
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Torben Winther
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Deborah Hirsch
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Amy Owens
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Ginger Steuart
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Delaney
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Raina Pitts
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Emer Featherstone
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Garrity
Trustee Chair
- Total calculated
- $0
- Hours/week
- 0
-
Peggy Murphy Deehan
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Daren Rogers
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Alan Trembulak
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Kathy Wessling
Secretary
- 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
-
$15,000
Community outreach program
-
$10,000
Funding for clinicians
-
$10,000
Fresh produce
-
$10,000
Expansion of tutoring programs
-
$10,000
Funding for bilingual therapist
-
$10,000
Program literacy skills improvement
-
$10,000
Expansion of foodtruck service area
-
$7,000
Dental care for underserviced kids
-
$7,000
Winter respite program
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611079349300916
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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