Civic Intelligence

The Montclair Fund for Educational Excellence Inc

990 • Fiscal year 2018 • EIN 06-1320335

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 28, 2019

Organization ProfileWWW.MFEE.ORG
22 Valley RoadMontclair, NJ 07042

(973) 509-4021

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$992,048

Flat from 2018

Net Assets

Flat

$980,298

Flat from 2018

Liabilities

Flat

$11,750

Flat from 2018

Revenue And Expenses

Revenue

Flat

$307,255

Flat from 2018

Expenses

Flat

$282,835

Flat from 2018

Net Income

Flat

$24,420

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,025,553Liabilities 2011: $0Net Assets 2011: $1,025,5532011Assets 2012: $1,055,785Liabilities 2012: $0Net Assets 2012: $1,055,7852012Assets 2013: $1,157,045Liabilities 2013: $0Net Assets 2013: $1,157,0452013Assets 2014: $1,281,192Liabilities 2014: $0Net Assets 2014: $1,281,1922014Assets 2015: $1,156,809Liabilities 2015: $0Net Assets 2015: $1,156,8092015Assets 2016: $970,116Liabilities 2016: $42,552Net Assets 2016: $927,5642016Assets 2017: $1,063,028Liabilities 2017: $86,523Net Assets 2017: $976,5052017Assets 2018: $992,048Liabilities 2018: $11,750Net Assets 2018: $980,2982018Assets 2018: $992,048Liabilities 2018: $11,750Net Assets 2018: $980,2982018Assets 2019: $1,122,956Liabilities 2019: $11,887Net Assets 2019: $1,111,0692019Assets 2020: $1,126,322Liabilities 2020: $12,382Net Assets 2020: $1,113,9402020Assets 2021: $1,404,835Liabilities 2021: $26,714Net Assets 2021: $1,378,1212021Assets 2022: $1,353,326Liabilities 2022: $17,086Net Assets 2022: $1,336,2402022Assets 2023: $1,692,606Liabilities 2023: $17,715Net Assets 2023: $1,674,8912023Assets 2024: $1,763,597Liabilities 2024: $32,670Net Assets 2024: $1,730,9272024Assets 2025: $1,888,264Liabilities 2025: $10,192Net Assets 2025: $1,878,0722025

Highlighted filing

2018

Assets$992,048
Liabilities$11,750
Net Assets$980,298
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $611,4732011Revenue 2012: $601,582Expenses 2012: $572,105Net Income 2012: $29,4772012Revenue 2013: $639,767Expenses 2013: $576,161Net Income 2013: $63,6062013Revenue 2014: $611,132Expenses 2014: $564,239Net Income 2014: $46,8932014Revenue 2015: $521,647Expenses 2015: $583,935Net Income 2015: -$62,2882015Revenue 2016: $563,632Expenses 2016: $649,454Net Income 2016: -$85,8222016Revenue 2017: $314,481Expenses 2017: $340,028Net Income 2017: -$25,5472017Revenue 2018: $307,255Expenses 2018: $282,835Net Income 2018: $24,4202018Revenue 2018: $307,255Expenses 2018: $282,835Net Income 2018: $24,4202018Revenue 2019: $447,488Expenses 2019: $284,175Net Income 2019: $163,3132019Revenue 2020: $319,258Expenses 2020: $298,885Net Income 2020: $20,3732020Revenue 2021: $481,421Expenses 2021: $357,844Net Income 2021: $123,5772021Revenue 2022: $508,592Expenses 2022: $395,157Net Income 2022: $113,4352022Revenue 2023: $736,037Expenses 2023: $461,893Net Income 2023: $274,1442023Revenue 2024: $544,589Expenses 2024: $547,194Net Income 2024: -$2,6052024Revenue 2025: $624,763Expenses 2025: $565,553Net Income 2025: $59,2102025

Highlighted filing

2018

Revenue$307,255
Expenses$282,835
Net Income$24,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 28, 2019
Return Version
2017v2.3
Gross Receipts
$335,155
Mission and Program Overview

Mission

Montclair fund for educational excellence, inc.'s mission is to boost a high quality, integrated public school experience for all 6,000 montclair students. By providing grants, running programs, building community partnerships, and leading events, the organization provides holistic and comprehensive support to students, teachers, administrators, and families.

Support montclair public schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$814,005$847,808▲ $33,803
Cash and Non-Interest-Bearing Accounts$247,727$143,242▼ $104,485
Land, Buildings, and Equipment, Net$1,296$998▼ $298
Total Assets$1,063,028$992,048▼ $70,980
Liabilities
Escrow Account Liability$75,077$9,532▼ $65,545
Accounts Payable and Accrued Expenses$11,446$2,218▼ $9,228
Total Liabilities$86,523$11,750▼ $74,773
Net Assets / Fund Balance
Unrestricted Net Assets$976,505$980,298▲ $3,793
Total Net Assets Fund Balance$976,505$980,298▲ $3,793
Total Liabilities and Net Assets / Fund Balance$1,063,028$992,048▼ $70,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$998$5,272$6,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Masiel Rodriguez-varsExecutive DirectorPT$67,000$67,000

Board Members and Trustees

NameTitle
Rochelle WilsonPresident
John WodnickVice President
Andrew RussellDirector
Bridget PlacekDirector
David OscarDirector
Jessica TroupeDirector
Jodi HortonDirector
John RogersDirector
Kamillah KnightDirector
Leanne KorbelDirector
Joyce R MichaelsonFounder
Emily GrandSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,970
Program Service Revenue
$0
Investment Income
$62,285
Other Revenue
$0
All Other Contributions
$58,218
Change in Net Assets
$24,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-20,627
Total Revenue per Audited Statements
$286,628
Total Revenue per Form 990
$307,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,949
Salaries, Compensation, and Employee Benefits$121,196
Other Expenses$36,690
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$124,949--$124,949
Current Officers, Directors, Trustees, and Key Employees$50,250$16,750-$67,000
Other Salaries and Wages$33,000$9,120-$42,120
Payroll Taxes$9,213$2,863-$12,076
Office Expenses-$9,573-$9,573
Fees for Services Accounting-$7,550-$7,550
Fees for Services Other-$5,565-$5,565
Conferences and Meetings-$3,070-$3,070
Insurance-$2,856-$2,856
Advertising-$1,395-$1,395
Other Expenses-$926-$926
Depreciation Depletion-$298-$298
Travel-$48-$48
Total Functional Expenses$217,412$65,423$0$282,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,835
Total Expenses per Audited Statements$282,835
Total Expenses per Form 990$282,835
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$77,121-$3,100-
Mfee Showdown Montclair$60,848-$7,543-
Total Events$186,752-$12,313$-12,313
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has a volunteer board of directors, and a compensated executive director.”

Form 990, Part VI, Section A, Line 7A

“Members of the board of directors are elected by that governing body.”

Form 990, Part VI, Section A, Line 7B

“All decisions of the board of directors are voted on by all members, except the executive director and one member, who is a liason to the montclair board of education.”

Form 990, Part VI, Section B, Line 11B

“The executive director and the president of the organization review and approve the form 990 after it is submitted to them by the tax preparers.”

Form 990, Part VI, Section B, Line 15A

“The organization uses the public education network salary survey to determine the relative scale of compensation for the executive director. Any salary increases are recommended by the board president after completing a performance evaluation of the executive director. The recommendation is then put before the organization's board of directors for a resolution. The resolution is subsequently sent to the board of education, who then puts that resolution before their board for review and approval.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements of the organization are available upon request to interested parties. They are also shared with the organization's board of directors and the board of education.”

Filing and Contact Details

Filer

Filer Name
The Montclair Fund for Educational
EIN
06-1320335
Phone
9735094021
Address
22 VALLEY ROAD, MONTCLAIR, NJ 07042

Signing Officer

Name
Wilford Adkins
Title
President
Phone
9735094021
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
0
Employees
3
Volunteers
275

Preparer

Firm
Rotenberg Meril Solomon Et Al
Address
250 PEHLE AVENUE - SUITE 101, SADDLE BROOK, NJ 07663
Preparer
Leslie M Solomon
Phone
2014878383
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“The organization acts as a financial intermediary for other organizations whose projects are in support of the organization's mission to support montclair public schools, but whose funds are not an asset of the organization.”

PART IV, LINE 2B:

“All contributions received for these programs are accounted for as liabilities, and all program expenses paid are offset against the liability.”

Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011446
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02218
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT MONTCLAIR PUBLIC SCHOOLS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01395
IRS990/AdvertisingGrp/TotalAmt01395
IRS990/AllOtherContributionsAmt058218
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MASIEL RODRIQUEZ-VARS
IRS990/BooksInCareOfDetail/PhoneNum09735094021
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 VALLEY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTCLAIR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007042
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0247727
IRS990/CashNonInterestBearingGrp/EOYAmt0143242
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03070
IRS990/ConferencesMeetingsGrp/TotalAmt03070
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0186752
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244970
IRS990/CYGrantsAndSimilarPaidAmt0124949
IRS990/CYInvestmentIncomeAmt062285
IRS990/CYOtherExpensesAmt036690
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024420
IRS990/CYSalariesCompEmpBnftPaidAmt0121196
IRS990/CYTotalExpensesAmt0282835
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307255
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0298
IRS990/DepreciationDepletionGrp/TotalAmt0298
IRS990/Desc0TOAST TO TEACHERS - MFEE SIGNATURE FUNDRAISING EVENT, WHEREBY PARENTS HOST PARTIES TO TOAST SCHOOL FACULTY, WITH PROCEEDS SUPPORTING EDUCATIONAL EXCELLENCE GRANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt075077
IRS990/EscrowAccountLiabilityGrp/EOYAmt09532
IRS990/ExpenseAmt057574
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07550
IRS990/FeesForServicesAccountingGrp/TotalAmt07550
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05565
IRS990/FeesForServicesOtherGrp/TotalAmt05565
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOYCE R MICHAELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA TROUPE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WODNICK
IRS990/Form990PartVIISectionAGrp/PersonNm4ROCHELLE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MASIEL RODRIGUEZ-VARS
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY GRAND
IRS990/Form990PartVIISectionAGrp/PersonNm7JODI HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm8KAMILLAH KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9LEANNE KORBEL
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID OSCAR
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIDGET PLACEK
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW RUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt567000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0186752
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt031172
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt057574
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0124949
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0124949
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt059072
IRS990/GrossReceiptsAmt0335155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02856
IRS990/InsuranceGrp/TotalAmt02856
IRS990/InvestmentIncomeGrp/ExclusionAmt031113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031113
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0814005
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0847808
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0998
IRS990/LandBldgEquipCostOrOtherBssAmt06270
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027900
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE MONTCLAIR FUND FOR EDUCATIONAL EXCELLENCE, INC. IS TO RAISE AND DISTRIBUTE FUNDS IN ORDER TO: A) SUPPORT THE GOALS OF THE SCHOOL SYSTEM; B) IMPROVE PUBLIC EDUCATION AND STUDENT WELFARE; C) SUPPLEMENT OR ENHANCE EXISTING PROGRAMS; AND D) RECOGNIZE AND ENCOURAGE EDUCATIONAL AND PROFESSIONAL EXCELLENCE. THE FUND SERVES THE MONTCLAIR, NJ PUBLIC SCHOOLS 6,000 STUDENTS, THEIR TEACHERS, AND ADMINISTRATORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0976505
IRS990/NetAssetsOrFundBalancesEOYAmt0980298
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031172
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20627
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09573
IRS990/OfficeExpensesGrp/TotalAmt09573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESS FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1926
IRS990/OtherExpensesGrp/TotalAmt05409
IRS990/OtherExpensesGrp/TotalAmt1926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033000
IRS990/OtherSalariesAndWagesGrp/TotalAmt042120
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02863
IRS990/PayrollTaxesGrp/ProgramServicesAmt09213
IRS990/PayrollTaxesGrp/TotalAmt012076
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SHOWDOWN MONTCLAIR! - A TALENT BATTLE FUNDRAISER THAT HIGHLIGHTS TEEN AND ADULT TALENT IN MONTCLAIR. CONTESTANTS INCLUDE EVERYONE FROM MONTCLAIR HIGH SCHOOL TEENS TO SCHOOL STAFF TO LOCAL POLICE OFFICERS AND FIREFIGHTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07543
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07543
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER SCHOLARS PROGRAM - MFEE ENRICHES THE EDUCATIONAL EXPERIENCES FOR ECONOMICALLY DISADVANTAGED MONTCLAIR PUBLIC SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07204
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07204
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GREENWALD PROFESSIONAL DEVELOPMENT GRANT PROGRAM - GRANTS TO TEACHERS TO PAY TUITION FOR PROFESSIONAL DEVELOPMENT COURSES AND CONFERENCES.DISTRICT INITIATIVE GARDENING IN SCHOOLS - HELPS ALL ELEVEN PUBLIC SCHOOLS CREATE, MAINTAIN, AND ENHANCE THEIR OWN GARDENS. THE PROGRAM PROVIDES A LIVING CLASSROOM FOR MULTI-DISCIPLINARY LEARNING AND OPPORTUNITIES FOR SOCIAL ACTION. THROUGH PARTNERSHIPS WITH LOCAL FOOD PANTRIES AND OTHER NONPROFITS, STUDENT GARDENERS SUPPLY FRESH, HEALTHY FOOD TO MONTCLAIR'S DISADVANTAGED CITIZENS.MACYSN FUND - SUPPORTS GRANTS THAT ENHANCE CLASSROOM MATERIALS FOR STUDENTS WITH SPECIAL NEEDS.TRAVAGLIA - DONOR DESIGNATED FUND TO SUPPORT THE MHS TRANSITION PROGRAM.HONORARIUMS - FUNDS THAT SUPPORT MFEE'S WORK AND THAT ARE MADE IN HONOR OF A PARTICULAR PERSON.ECKERT FUND - FUND TO SUPPORT INNOVATIVE TEACHING TOOLS AND EDUCATIONAL EXPERIENCES TO PROMOTE SCIENCE LEARNING AT MONTCLAIR HIGH SCHOOL.LIFE AFTER HIGH SCHOOL - A ONE-DAY CONFERENCE FOR TEENS AND THEIR CAREGIVERS THAT STRENGTHENS THEIR INTERNAL CAPACITIES TO SUCCESSFULLY NAVIGATE POST-HIGH SCHOOL LIFE. STUDENTS AND PARENTS SELECT FROM A MENU OF WORKSHOPS ADDRESSING EVERYTHING FROM LEARNING HOW TO TAKE RISKS, TO FINDING YOUR PASSION, TO LEARNING TO NETWORK AND DEVELOP MENTORING RELATIONSHIPS.FUNDRACER - THIS IS ONE OF MFEE'S LARGEST FUNDRAISERS. WE RECRUIT 50 TEAMS OF 2 TO RACE ACROSS MONTCLAIR ON FOOT AND ON BIKE, COMPLETING SEVERAL CHALLENGES. TEAMS MUST RAISE $500 TO COMPETE.PRIDE FUN RUN - A 5K RUN TO RAISE FUNDS FOR THE TRUE BLUE ATHLETIC FUND, WHICH LEVERAGES THE POWER OF SPORTS AND PHYSICAL EDUCATION TO ENHANCE THE EDUCATIONAL EXPERIENCE FOR ALL STUDENTS.OPPORTUNITY FUND - A FUND THAT SUPPORTS UNIQUE EDUCATIONAL INNOVATION PROPOSALS FROM OUR SCHOOL DISTRICT AND OTHER STAFF. THIS FUNDS PILOT PROJECTS AND UNIQUE NEEDS THAT ARISE OUTSIDE OF OUR GRANT CYCLE.PROJECT BEAUTIFUL - A PROGRAM TO HELP MIDDLE SCHOOL GIRLS FIND THEIR INNER BEAUTY AND TO DEVELOP POSITIVE RELATIONSHIPS.SOCIAL & EMOTIONAL PROBLEM SOLVING - TRAINING TEACHERS, STAFF AND PARENTS TO IMPLEMENT CONFLICT MANAGEMENT AND RESOLUTIONS CURRICULUM TO RELATED PROJECTS. SUPPORT FOR POST 9/11 RELATED PROJECTS & ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0145091
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt052628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0157831
IRS990/PYInvestmentIncomeAmt09586
IRS990/PYOtherExpensesAmt048560
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25547
IRS990/PYSalariesCompEmpBnftPaidAmt0133637
IRS990/PYTotalExpensesAmt0340028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0314481
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024420
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0528780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0582887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02103948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93140
IRS990ScheduleA/PublicSupportPY170Pct00.94310
IRS990ScheduleA/PublicSupportTotal170Amt02103948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0528780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0582887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02103948
IRS990ScheduleA/TotalSupportAmt02258926
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt024684
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt075077
IRS990ScheduleD/DistributionsDuringYearAmt090229
IRS990ScheduleD/EndingBalanceAmt09532
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0282835
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06270
IRS990ScheduleD/RevenueNotReportedAmt0-20627
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0307255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS A FINANCIAL INTERMEDIARY FOR OTHER ORGANIZATIONS WHOSE PROJECTS ARE IN SUPPORT OF THE ORGANIZATION'S MISSION TO SUPPORT MONTCLAIR PUBLIC SCHOOLS, BUT WHOSE FUNDS ARE NOT AN ASSET OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALL CONTRIBUTIONS RECEIVED FOR THESE PROGRAMS ARE ACCOUNTED FOR AS LIABILITIES, AND ALL PROGRAM EXPENSES PAID ARE OFFSET AGAINST THE LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0998
IRS990ScheduleD/TotalExpensesPerForm990Amt0282835
IRS990ScheduleD/TotalRevenuePerForm990Amt0307255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0286628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0186752
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077121
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt060848
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt048783
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012313
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MFEE SHOWDOWN MONTCLAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186752
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt091087
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23314
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt327527
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL EXCELLENCE GRANTS ARE AWARDED TO MONTCLAIR PUBLIC SCHOOL FACULTY FOR INNOVATIVE PROJECTS THAT WILL HAVE A DIRECT IMPACT IN THE CLASSROOM.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GREENWALD PROFESSIONAL DEVELOPMENT GRANTS ARE AWARDED TO MONTCLAIR PUBLIC SCHOOL FACULTY FOR ACTIVITIES THAT WILL ENHANCE THEIR SKILLS AND EXTEND THEIR KNOWLEDGE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TURNER SOCIAL AND EMOTIONAL LEARNING GRANTS ARE AWARDED TO MONTCLAIR PUBLIC SCHOOL FACULTY FOR PROJECTS THAT ENHANCE STUDENT SAFETY AND WELL-BEING IN THE SCHOOLS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3INITIATIVES THAT BENEFIT THE ENTIRE MONTCLAIR PUBLIC SCHOOL DISTRICT BY MEETING DISTRICT-WIDE NEEDS, SUCH AS TUTORING, ARTS EDUCATION, LIBRARIES, ATHLETIC IMPROVEMENT, SUMMER SCHOLARSHIPS, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt33000
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MFEE AWARDS MOST OF ITS GRANT FUNDS DIRECTLY TO THE MONTCLAIR PUBLIC SCHOOLS BOARD OF EDUCATION. THE BUSINESS OFFICE THEN ASSIGNS A SPECIFIC GRANT ID NUMBER FOR EACH FUNDED PROJECT. PURCHASE ORDERS FOR ITEMS THAT WERE INCLUDED IN THE BUDGETS OF APPROVED GRANTS ARE REVIEWED AND GRANT FUNDS UTILIZED. MFEE DOES AN ANNUAL REVIEW WITH THE BOARD OF EDUCATION TO RECOUP ANY UNSPENT GRANT FUNDS. ADDITIONALLY, RECIPIENTS ARE REQUESTED TO COMPLETE GRANT REPORT FORMS WITHIN ONE YEAR OF RECEIPT OF GRANT. MFEE STAFF AND BOARD MEMBERS ALSO DO SITE VISITS TO LARGER PROJECTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt067000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MASIEL RODRIGUEZ-VARS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt067000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A VOLUNTEER BOARD OF DIRECTORS, AND A COMPENSATED EXECUTIVE DIRECTOR.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,048
Liabilities
$11,750
Net assets
$980,298
Revenue
$307,255
Expenses
$282,835
Net income
$24,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.62$0.57$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$0.54$0.55$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.74$0.46$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.34$0.51$0.40$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.38$0.48$0.36$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.11$0.32$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.45$0.28$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.31$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.31$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.98$0.31$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.56$0.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.52$0.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.61$0.56$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.64$0.58$0.06
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.60$0.57$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.61