Civic Intelligence

The Montclair Fund for Educational Excellence Inc

990 • Fiscal year 2019 • EIN 06-1320335

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

22 Valley RoadMontclair, NJ 07042

(973) 509-4021

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.01x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.03x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

36%

Higher net margin than 80% of similar nonprofits.

2019 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$60,679

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

13%

Faster asset growth than 82% of similar nonprofits.

2019 filings • NTEE T20Z • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

46%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,122,956

Up $130,908 (+13%) from 2018

Net Assets

Up

$1,111,069

Up $130,771 (+13%) from 2018

Liabilities

Up

$11,887

Up $137 (+1.2%) from 2018

Revenue

Up

$447,488

Up $140,233 (+46%) from 2018

Expenses

Up

$284,175

Up $1,340 (+0.5%) from 2018

Net Income

Up

$163,313

Up $138,893 (+569%) 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 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

2019

Assets$1,122,956
Liabilities$11,887
Net Assets$1,111,069

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 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

2019

Revenue$447,488
Expenses$284,175
Net Income$163,313
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$533,605
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$847,808$885,978▲ $38,170
Cash and Non-Interest-Bearing Accounts$143,242$236,278▲ $93,036
Land, Buildings, and Equipment, Net$998$700▼ $298
Total Assets$992,048$1,122,956▲ $130,908
Liabilities
Escrow Account Liability$9,532$9,532→ $0
Accounts Payable and Accrued Expenses$2,218$2,355▲ $137
Total Liabilities$11,750$11,887▲ $137
Net Assets / Fund Balance
Unrestricted Net Assets$980,298$1,111,069▲ $130,771
Total Net Assets Fund Balance$980,298$1,111,069▲ $130,771
Total Liabilities and Net Assets / Fund Balance$992,048$1,122,956▲ $130,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$700$5,570$6,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Masiel Rodriguez-varsExecutive DirectorPT$60,679$60,679

Board Members and Trustees

NameTitle
Rochelle WilsonPresident
John WodnickVice President
Andrew LaceyDirector
Andrew RussellDirector
Bridget PlacekDirector
David CaldwellDirector
Desiree JohnsonDirector
Greg FosterDirector
Jessica TroupeDirector
Jodi HortonDirector
John RogersDirector
Kamillah KnightDirector
Kathy WalshDirector
Leanne KorbelDirector
Matthew RussmanDirector
Sarah Hudson-plushDirector
Wil HyltonDirector
Joyce R MichaelsonFounder
Emily GrandSecretary
David OscarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,401
Program Service Revenue
$0
Investment Income
$77,087
Other Revenue
$0
All Other Contributions
$233,952
Change in Net Assets
$163,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,383
Salaries, Compensation, and Employee Benefits$117,703
Other Expenses$39,089
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$127,383--$127,383
Current Officers, Directors, Trustees, and Key Employees$45,509$15,170-$60,679
Other Salaries and Wages$30,268$7,391-$37,659
Payroll Taxes$14,922$4,443-$19,365
Office Expenses-$12,461-$12,461
Fees for Services Accounting-$7,300-$7,300
Fees for Services Other-$2,952-$2,952
Insurance-$2,586-$2,586
Travel-$1,394-$1,394
Other Expenses-$1,099-$1,099
Conferences and Meetings-$807-$807
Depreciation Depletion-$298-$298
Advertising-$223-$223
Total Functional Expenses$218,082$66,093$0$284,175
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
Amazing Fundracer$83,751-$7,428-
Toast to the Teachers$52,698-$1,166-
Total Events$136,449-$8,594$-8,594
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
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
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
0
Employees
3
Volunteers
280

Preparer

Firm
Rotenberg Meril
Address
250 PEHLE AVENUE - SUITE 101, SADDLE BROOK, NJ 07663
Preparer
Barry Bertigercpa
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 555 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/BOYAmt02218
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02355
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT MONTCLAIR PUBLIC SCHOOLS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0223
IRS990/AdvertisingGrp/TotalAmt0223
IRS990/AllOtherContributionsAmt0233952
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/BOYAmt0143242
IRS990/CashNonInterestBearingGrp/EOYAmt0236278
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015170
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045509
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060679
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0807
IRS990/ConferencesMeetingsGrp/TotalAmt0807
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0136449
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0370401
IRS990/CYGrantsAndSimilarPaidAmt0127383
IRS990/CYInvestmentIncomeAmt077087
IRS990/CYOtherExpensesAmt039089
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0163313
IRS990/CYSalariesCompEmpBnftPaidAmt0117703
IRS990/CYTotalExpensesAmt0284175
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0447488
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0298
IRS990/DepreciationDepletionGrp/TotalAmt0298
IRS990/Desc0EDUCATIONAL EXCELLENCE GRANTS - AWARDED TO TEACHERS WHO SUBMIT PROPOSALS FOR INNOVATIVE PROJECTS THAT ENRICH THE CLASSROOM EXPERIENCE FOR STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt09532
IRS990/EscrowAccountLiabilityGrp/EOYAmt09532
IRS990/ExpenseAmt043651
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07300
IRS990/FeesForServicesAccountingGrp/TotalAmt07300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02952
IRS990/FeesForServicesOtherGrp/TotalAmt02952
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0JOYCE R MICHAELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH HUDSON-PLUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4WIL HYLTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DESIREE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW RUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA TROUPE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN WODNICK
IRS990/Form990PartVIISectionAGrp/PersonNm12ROCHELLE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MASIEL RODRIGUEZ-VARS
IRS990/Form990PartVIISectionAGrp/PersonNm14EMILY GRAND
IRS990/Form990PartVIISectionAGrp/PersonNm15JODI HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm16KAMILLAH KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm17LEANNE KORBEL
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID OSCAR
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIDGET PLACEK
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREW RUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1360679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0136449
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt034230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt043651
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0127383
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0127383
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0120347
IRS990/GrossReceiptsAmt0533605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02586
IRS990/InsuranceGrp/TotalAmt02586
IRS990/InvestmentIncomeGrp/ExclusionAmt042857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042857
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0847808
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0885978
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0700
IRS990/LandBldgEquipCostOrOtherBssAmt06270
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt086117
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/NetAssetsOrFundBalancesBOYAmt0980298
IRS990/NetAssetsOrFundBalancesEOYAmt01111069
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034230
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32542
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012461
IRS990/OfficeExpensesGrp/TotalAmt012461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESS FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21099
IRS990/OtherExpensesGrp/TotalAmt05961
IRS990/OtherExpensesGrp/TotalAmt14008
IRS990/OtherExpensesGrp/TotalAmt21099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030268
IRS990/OtherSalariesAndWagesGrp/TotalAmt037659
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04443
IRS990/PayrollTaxesGrp/ProgramServicesAmt014922
IRS990/PayrollTaxesGrp/TotalAmt019365
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AMERICA TO ME GRANT - MFEE COORDINATES A COMMUNITY-WIDE DISCUSSION SERIES TO DEEPEN RACIAL LITERACY USING THE DOCUMENTARY FILMS, "AMERICA TO ME".
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022329
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022329
IRS990/ProgSrvcAccomActy3Grp/Desc0MHS FRONT OFFICE GRANT - A DEDICATED PROJECT TO REFRESH THE MAIN OFFICE OF MONTCLAIR HIGH SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017607
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017607
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.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.MHS GUIDANCE - A DEDICATED FUND TO SUPPORT MHS GUIDANCE COLLEGE COUNSELING SUPPORT FOR STUDENTS. 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.TERI FURR FUND - A DESIGNATED FUND IN MEMORY OF MHS GUIDANCE COUNSELOR, TERI FURR, WHICH PROVIDES LEADESHIP EXPERIENCES TO STUDENTS WHO MIGHT NOT OTHERWISE HAVE THE OPPORTUNITY TO PARTICIPATE.KIM FUND - FUND TO SUPPORT STUDENTS WITH SPECIAL NEEDS.YOU GOT THIS! CONFERENCE FOR PARENTS OF EARLY LEARNERS - COMMUNITY-WIDE CONFERENCE WITH OVER 20 WORKSHOPS THAT SUPPORTED PARENTS OF MONTCLAIR'S YOUNGEST LEARNERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0134495
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt043796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0124949
IRS990/PYInvestmentIncomeAmt062285
IRS990/PYOtherExpensesAmt036690
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024420
IRS990/PYSalariesCompEmpBnftPaidAmt0121196
IRS990/PYTotalExpensesAmt0282835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307255
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0163313
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0528780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01891462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91780
IRS990ScheduleA/PublicSupportPY170Pct00.93140
IRS990ScheduleA/PublicSupportTotal170Amt01891462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0528780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01891462
IRS990ScheduleA/TotalSupportAmt02060779
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt09532
IRS990ScheduleD/EndingBalanceAmt09532
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06270
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/TotalBookValueLandBuildingsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0136449
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083751
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt052698
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AMAZING FUNDRACER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOAST TO THE TEACHERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083751

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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