Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Montelican Publishing Inc.
990EZ • Fiscal year 2021 • EIN 26-3102016
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$242,074
Up $25,126 (+12%) from 2020
Net Assets
Up$218,573
Up $1,625 (+0.7%) from 2020
Liabilities
Up$23,501
Up $23,501 from 2020
Revenue And Expenses
Revenue
Down$64,704
Down $63,731 (-50%) from 2020
Expenses
Down$63,079
Down $53,495 (-46%) from 2020
Net Income
Down$1,625
Down $10,236 (-86%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2020 to May 31, 2021
- Signed
- Sep 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $64,704
Mission and Program Overview
Mission
Student produced university newspaper
Production of "the montclarion", the official newspaper of montclair state university. Produced by students for use by students.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MONTELICAN PUBLISHING, INC WAS INCORPORATED ON JULY 28, 2008 UNDER THE LAWS OF THE STATE OF NEW JERSEY, AND OPERATES AS A "NON-PROFIT ORGANIZATION THEREIN, PROVIDING STUDENTS OF MONTCLAIR STATE UNIVERSITY WITH AN OUTLET TO ENHANCE THEIR EDUCATION THROUGH NEWSPAPER PRODUCTION. THE ORGANIZATION SUPPORTS THE PRODUCTION OF "THE MONTCLARION", WHICH IS CURRENTLY THE OFFICIAL NEWSPAPER OF MONTCLAIR STATE UNIVERSITY AND IS PRODUCED BY STUDENTS FOR USE BY STUDENTS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS NEIRA | Editor-In-Chief | PT | $0 | - | - |
| SAM IMPAGLIA | Managing Editor | PT | $0 | - | - |
| MARCO CONDARI | Operations Manager | PT | $0 | - | - |
| ERIN DOWNEY | Production Editor | PT | $0 | - | - |
| KRISTEN WALSH | Business Manager | PT | $0 | - | - |
| TARA GEORGE | Faculty Advisor | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Montelican Publishing Inc
- EIN
- 26-3102016
- Phone
- 9736555237
- Address
- SCH OF COMM MEDIA NO 2035, MONTCLAIR, NJ 07043
Signing Officer
- Name
- Kristen Walsh
- Title
- Business Manager
- Phone
- 9736531123
- Signed
- 2021-09-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ra Fredericks & Company Llp
- Address
- 170 CHANGEBRIDGE RD UNIT B-4, MONTVILLE, NJ 07045
- Preparer
- Ralph a Fredericks
- Phone
- 9735756200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: accounting and data processing services. Amount: 6,000. Description: convention and meeting expenses. Amount: 99. Description: depreciation. Amount: 6,055. Description: insurance. Amount: 8,960. Description: dues and subscriptions. Amount: 5,683. Description: student staff scholarships. Amount: 32,250. Description: participation incentives. Amount: 2,500. Description: web expenses. Amount: 1,000. Total to form 990-ez, line 16: 62,547.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: university support receivable. Beg. Of year amount: 54,787. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 22,130. End of year amount: 16,075.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deferred university assessments. Beg. Of year amount: 0. End of year amount: 23,501.”
Raw XML Appendix180 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9736555237 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | SCHOOL OF COMMUNICATIONS MEDIA - |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | ROOM 2035 MONTCLAIR STATE UNIVERSIT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTCLAIR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07043 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 140031 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 225999 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1625 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 216948 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 242074 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64704 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 64184 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 216948 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 218573 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 216948 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 218573 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS NEIRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAM IMPAGLIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARCO CONDARI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERIN DOWNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRISTEN WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TARA GEORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EDITOR-IN-CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MANAGING EDITOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OPERATIONS MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRODUCTION EDITOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BUSINESS MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | FACULTY ADVISOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 76917 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16075 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62547 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRODUCTION OF "THE MONTCLARION", THE OFFICIAL NEWSPAPER OF MONTCLAIR STATE UNIVERSITY. PRODUCED BY STUDENTS FOR USE BY STUDENTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 532 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 520 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MONTELICAN PUBLISHING, INC WAS INCORPORATED ON JULY 28, 2008 UNDER THE LAWS OF THE STATE OF NEW JERSEY, AND OPERATES AS A "NON-PROFIT ORGANIZATION THEREIN, PROVIDING STUDENTS OF MONTCLAIR STATE UNIVERSITY WITH AN OUTLET TO ENHANCE THEIR EDUCATION THROUGH NEWSPAPER PRODUCTION. THE ORGANIZATION SUPPORTS THE PRODUCTION OF "THE MONTCLARION", WHICH IS CURRENTLY THE OFFICIAL NEWSPAPER OF MONTCLAIR STATE UNIVERSITY AND IS PRODUCED BY STUDENTS FOR USE BY STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23501 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 63079 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 64704 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THEMONTCLARION.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157735 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 605164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 74183 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 679347 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 64704 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179002 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 679347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 64704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 128435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 173824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 179002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 679347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ACCOUNTING AND DATA PROCESSING SERVICES. AMOUNT: 6,000. DESCRIPTION: CONVENTION AND MEETING EXPENSES. AMOUNT: 99. DESCRIPTION: DEPRECIATION. AMOUNT: 6,055. DESCRIPTION: INSURANCE. AMOUNT: 8,960. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 5,683. DESCRIPTION: STUDENT STAFF SCHOLARSHIPS. AMOUNT: 32,250. DESCRIPTION: PARTICIPATION INCENTIVES. AMOUNT: 2,500. DESCRIPTION: WEB EXPENSES. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 62,547. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: UNIVERSITY SUPPORT RECEIVABLE. BEG. OF YEAR AMOUNT: 54,787. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,130. END OF YEAR AMOUNT: 16,075. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEFERRED UNIVERSITY ASSESSMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 23,501. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTEN WALSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9736531123 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONTELICAN PUBLISHING INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA THE MONTCLARION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 263102016 |
| ReturnHeader/Filer/PhoneNum | 0 | 9736555237 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | SCH OF COMM MEDIA NO 2035 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTCLAIR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07043 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223559654 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RA FREDERICKS & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 170 CHANGEBRIDGE RD UNIT B-4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07045 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9735756200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RALPH A FREDERICKS |
| ReturnHeader/ReturnTs | 0 | 2021-09-15T07:52:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KRISTEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WALSH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $242,074
- Liabilities
- $23,501
- Net assets
- $218,573
- Revenue
- $64,704
- Expenses
- $63,079
- Net income
- $1,625