Civic Intelligence

Montclair Free Public Library Foundation Inc.

990 • Fiscal year 2018 • EIN 82-0558746

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.MONTCLAIRPLF.ORG
50 S Fullerton AvenueMontclair, NJ 07042

(973) 744-0500

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$19,915

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$626,973

Up $178,768 (+40%) from 2017

Net Assets

Up

$626,973

Up $192,457 (+44%) from 2017

Liabilities

Down

$0

Down $13,689 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin91st percentile

Revenue

Up

$392,174

Up $110,551 (+39%) from 2017

Expenses

Down

$183,565

Down $56,194 (-23%) from 2017

Net Income

Up

$208,609

Up $166,745 (+398%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $213,282Liabilities 2011: $0Net Assets 2011: $213,2822011Assets 2012: $301,697Liabilities 2012: $0Net Assets 2012: $301,6972012Assets 2013: $306,936Liabilities 2013: $0Net Assets 2013: $306,9362013Assets 2014: $320,755Liabilities 2014: $0Net Assets 2014: $320,7552014Assets 2015: $361,458Liabilities 2015: $0Net Assets 2015: $361,4582015Assets 2016: $378,283Liabilities 2016: $13,689Net Assets 2016: $364,5942016Assets 2017: $448,205Liabilities 2017: $13,689Net Assets 2017: $434,5162017Assets 2018: $626,973Liabilities 2018: $0Net Assets 2018: $626,9732018Assets 2019: $742,713Liabilities 2019: $0Net Assets 2019: $742,7132019Assets 2020: $942,452Liabilities 2020: $0Net Assets 2020: $942,4522020Assets 2021: $1,159,095Liabilities 2021: $0Net Assets 2021: $1,159,0952021Assets 2022: $993,963Liabilities 2022: $2,500Net Assets 2022: $991,4632022Assets 2023: $1,169,392Liabilities 2023: $0Net Assets 2023: $1,169,3922023Assets 2024: $1,293,611Liabilities 2024: $851Net Assets 2024: $1,292,7602024

Highlighted filing

2018

Assets$626,973
Liabilities$0
Net Assets$626,973
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $233,547Expenses 2011: $308,449Net Income 2011: -$74,9022011Expenses 2012: $164,5032012Revenue 2013: $237,226Expenses 2013: $231,987Net Income 2013: $5,2392013Revenue 2014: $318,158Expenses 2014: $304,789Net Income 2014: $13,3692014Revenue 2015: $586,898Expenses 2015: $531,730Net Income 2015: $55,1682015Revenue 2016: $276,647Expenses 2016: $229,567Net Income 2016: $47,0802016Revenue 2017: $281,623Expenses 2017: $239,759Net Income 2017: $41,8642017Revenue 2018: $392,174Expenses 2018: $183,565Net Income 2018: $208,6092018Revenue 2019: $215,872Expenses 2019: $171,772Net Income 2019: $44,1002019Revenue 2020: $352,380Expenses 2020: $206,178Net Income 2020: $146,2022020Revenue 2021: $617,091Expenses 2021: $290,073Net Income 2021: $327,0182021Revenue 2022: $385,316Expenses 2022: $433,229Net Income 2022: -$47,9132022Revenue 2023: $571,187Expenses 2023: $483,509Net Income 2023: $87,6782023Revenue 2024: $601,532Expenses 2024: $525,270Net Income 2024: $76,2622024

Highlighted filing

2018

Revenue$392,174
Expenses$183,565
Net Income$208,609
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$392,174
Mission and Program Overview

Mission

To develop philanthropic support for the montclair free public library. To increase funding for library programs, collection enhancement, staff development, capital projects and other critical needs that exceed municipal funding.

To develop philanthropic support for the montclair free public library. To increase funding for library programs, collection engancement, staff development, capital projects and other critical needs that exceed municipal funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,156$391,003▲ $194,847
Savings and Temporary Cash Investments$252,043$235,970▼ $16,073
Total Assets$448,205$626,973▲ $178,768
Other Assets Total$6$0▼ $6
Liabilities
Other Liabilities$13,689$0▼ $13,689
Total Liabilities$13,689$0▼ $13,689
Net Assets / Fund Balance
Unrestricted Net Assets$427,366$576,973▲ $149,607
Temporarily Rstr Net Assets$7,150$50,000▲ $42,850
Total Net Assets Fund Balance$434,516$626,973▲ $192,457
Total Liabilities and Net Assets / Fund Balance$448,205$626,973▲ $178,768
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita PetersonFoundation ManagerFT$19,915$19,915

Board Members and Trustees

NameTitle
Jonathan SimonChairperson
Nina Cooke JohnVice-chairperson
Peter CoylLibrary Director
Alexis RomayTrustee
Carley Graham GarciaTrustee
Irena GoldsteinTrustee
Jc UvaTrustee
Jennifer BonnellTrustee
Jennifer FriedbergTrustee
Jo Lamarca MathisenTrustee
Robert L TortorielloTrustee
Rosemary IversenTrustee
Scott PollackTrustee
Susan MellinTrustee
TIM O'BRIANTrustee
Jennifer DorrSecretary
Gloria PakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,774
Program Service Revenue
$0
Investment Income
$5,400
Other Revenue
$0
All Other Contributions
$386,774
Change in Net Assets
$208,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,308
Grants and Similar Amounts Paid$71,499
Total Fundraising Expense$35,049
Salaries, Compensation, and Employee Benefits$21,758
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,499--$71,499
Current Officers, Directors, Trustees, and Key Employees$9,957$1,992$7,966$19,915
Office Expenses$3,872$775$3,097$7,744
Information Technology-$3,523$3,523$7,046
Fees for Services Accounting-$5,100-$5,100
Payroll Taxes$922$184$737$1,843
Insurance-$1,593-$1,593
Other Expenses$47,942$429$429$858
Advertising-$346$346$692
All Other Expenses$298$84$263$645
Total Functional Expenses$134,490$14,026$35,049$183,565
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monctlair Free Public LibraryMontclair, NJ-SUNDAY HOURS AT MAIN LIBRARY, CHILDREN'S SUMMER READING PROGRAM, ADULT SCHOOL PROGRAM, MATERIAL COLLECTIONS, TECHNOLOGY UPGRADES AT THE BRANCH$71,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copy of the organization's 990 is distributed to all trustees prior to filing for review and approval”

Form 990, Part VI, Section C, Line 19

“No documents are made available to the public”

Filing and Contact Details

Filer

Filer Name
Montclair Free Public Library Foundation
EIN
82-0558746
Phone
9737440500
Address
50 S FULLERTON AVENUE, MONTCLAIR, NJ 07042

Signing Officer

Name
Gloria Pak
Title
Treasurer
Phone
9737440500
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Pak
Formed
2002
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
17
Employees
1
Volunteers
0

Preparer

Firm
Long Colgary & Co LLC
Address
1135 CLIFTON AVENUE SUITE 101, CLIFTON, NJ 07013
Preparer
Adam S Long CPA
Phone
9734721817
Raw XML AppendixShowing 400 of 446 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP PHILANTHROPIC SUPPORT FOR THE MONTCLAIR FREE PUBLIC LIBRARY. TO INCREASE FUNDING FOR LIBRARY PROGRAMS, COLLECTION ENGANCEMENT, STAFF DEVELOPMENT, CAPITAL PROJECTS AND OTHER CRITICAL NEEDS THAT EXCEED MUNICIPAL FUNDING.
IRS990/AdvertisingGrp/FundraisingAmt0346
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0346
IRS990/AdvertisingGrp/TotalAmt0692
IRS990/AllOtherContributionsAmt0386774
IRS990/AllOtherExpensesGrp/FundraisingAmt0263
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0298
IRS990/AllOtherExpensesGrp/TotalAmt0645
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MONTCLAIR FREE PUBLIC LIBRARY FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum09737440500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 S FULLERTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTCLAIR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007042
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0196156
IRS990/CashNonInterestBearingGrp/EOYAmt0391003
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07966
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01992
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09957
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019915
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0386774
IRS990/CYGrantsAndSimilarPaidAmt071499
IRS990/CYInvestmentIncomeAmt05400
IRS990/CYOtherExpensesAmt090308
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0208609
IRS990/CYSalariesCompEmpBnftPaidAmt021758
IRS990/CYTotalExpensesAmt0183565
IRS990/CYTotalFundraisingExpenseAmt035049
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0392174
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO SUPPORT AND PROMOTE PUBLIC INTEREST AND INVOLVEMENT IN THE LIBRARY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0127455
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05100
IRS990/FeesForServicesAccountingGrp/TotalAmt05100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
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/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0ANITA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GLORIA PAK
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER FRIEDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3NINA COOKE JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT POLLACK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSEMARY IVERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER BONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER DORR
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm9CARLEY GRAHAM GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXIS ROMAY
IRS990/Form990PartVIISectionAGrp/PersonNm11JC UVA
IRS990/Form990PartVIISectionAGrp/PersonNm12IRENA GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER COYL
IRS990/Form990PartVIISectionAGrp/PersonNm14JO LAMARCA MATHISEN
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN MELLIN
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM O'BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT L TORTORIELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019915
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/TitleTxt0FOUNDATION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13LIBRARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt064464
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt071499
IRS990/GrantsToDomesticOrgsGrp/TotalAmt071499
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0392174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03523
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03523
IRS990/InformationTechnologyGrp/TotalAmt07046
IRS990/InsuranceGrp/ManagementAndGeneralAmt01593
IRS990/InsuranceGrp/TotalAmt01593
IRS990/InvestmentIncomeGrp/ExclusionAmt05400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05400
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP PHILANTHROPIC SUPPORT FOR THE MONTCLAIR FREE PUBLIC LIBRARY. TO INCREASE FUNDING FOR LIBRARY PROGRAMS, COLLECTION ENHANCEMENT, STAFF DEVELOPMENT, CAPITAL PROJECTS AND OTHER CRITICAL NEEDS THAT EXCEED MUNICIPAL FUNDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0434516
IRS990/NetAssetsOrFundBalancesEOYAmt0626973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16152
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OfficeExpensesGrp/ProgramServicesAmt03872
IRS990/OfficeExpensesGrp/TotalAmt07744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING AND MAILING
IRS990/OtherExpensesGrp/Desc2DONOR CULTIVATION AND O
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt017668
IRS990/OtherExpensesGrp/FundraisingAmt11020
IRS990/OtherExpensesGrp/FundraisingAmt2429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0429
IRS990/OtherExpensesGrp/ProgramServicesAmt047942
IRS990/OtherExpensesGrp/TotalAmt047942
IRS990/OtherExpensesGrp/TotalAmt117668
IRS990/OtherExpensesGrp/TotalAmt21020
IRS990/OtherExpensesGrp/TotalAmt3858
IRS990/OtherLiabilitiesGrp/BOYAmt013689
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0737
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0184
IRS990/PayrollTaxesGrp/ProgramServicesAmt0922
IRS990/PayrollTaxesGrp/TotalAmt01843
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GLORIA PAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO FUND THE MONTCLAIR ADULT SCHOOL WHICH IS A TOWNSHIP PROGRAM RUN BY THE MONTCLAIR LIBRARY. THE FUNDS ARE USED FOR TECHNOLOGY INFRASTRUCTURE AND PROGRAM SUPPORT AS NEEDED BY THE LIBRARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07035
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07035
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0277421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0106041
IRS990/PYInvestmentIncomeAmt04202
IRS990/PYOtherExpensesAmt072470
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041864
IRS990/PYSalariesCompEmpBnftPaidAmt061248
IRS990/PYTotalExpensesAmt0239759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281623
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0208609
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0384189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01533002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015847
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt01533002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01533002
IRS990ScheduleA/TotalSupportAmt01548849
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt071499
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUNDAY HOURS AT MAIN LIBRARY, CHILDREN'S SUMMER READING PROGRAM, ADULT SCHOOL PROGRAM, MATERIAL COLLECTIONS, TECHNOLOGY UPGRADES AT THE BRANCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MONCTLAIR FREE PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0226002098
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt050 SOUTH FULLERTON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONTCLAIR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007042
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE ORGANIZATION'S 990 IS DISTRIBUTED TO ALL TRUSTEES PRIOR TO FILING FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07150
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0448205
IRS990/TotalAssetsEOYAmt0626973
IRS990/TotalAssetsGrp/BOYAmt0448205
IRS990/TotalAssetsGrp/EOYAmt0626973
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0386774
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035049
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013689
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt013689
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626973
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134490
IRS990/TotalReportableCompFromOrgAmt019915
IRS990/TotalRevenueGrp/ExclusionAmt05400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626973
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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
$626,973
Liabilities
$0
Net assets
$626,973
Revenue
$392,174
Expenses
$183,565
Net income
$208,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.60$0.53$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.57$0.48$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.39$0.43$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.62$0.29$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.35$0.21$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.22$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.39$0.18$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.43$0.28$0.24$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.36$0.28$0.23$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.59$0.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.32$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.24$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.16
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.23$0.31$0.07