2024-05-15T15:43:44-07:00 2023-12-31 990EZ 2023-01-01 884406159 FRIENDS OF HOWE HOUSE SOCIETY FRIE 9177839306 41 Watchung Plaza Montclair NJ 07042 Geoffrey Rockhill Treasurer 9177839306 2024-05-08 Geoffrey Rockhill 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z X friendsofthehowehouse.org X X 130748 X 104743 0 0 0 0 0 0 0 0 0 0 5179 3101 2078 20826 127647 2043 0 0 1893 4539 6903 68556 83934 43713 0 37619 81332 X 0 45458 0 398856 0 0 0 444314 0 362982 0 81332 Education and historic preservation On February 3, 2023 we purchased the Howe House at 369 Claremont Avenue for $405,000. We have conducted several awareness and fundraising events in 2023, netting nearly $100,000 in donations in 2023. We have also been awarded d a grant of $250,000 from our State Assembly - this will be funded in 2024. We received a $5,000 grant from the State of NJ to hold a MLK "I have a Dream" 60 anniversary event in 2023 - expenses were $5,000. We have also received a $2,000 foundation grant for educational programming in 2024 - expenses will be $2,000. 7000 5000 5000 Aminah Toler Board Chair 10 0 0 0 Kimberly LaTortue President 10 0 0 0 Cathy Smith Vice President 3 0 0 0 Maria Towe Secretary 10 0 0 0 Geoffrey Rockhill Treasurer 6 0 0 0 Betty Holloway Board Member 5 0 0 0 Elizabeth Voltman Board Member 3 0 0 0 Robert Coles Board Member 1 0 0 0 Jean Warsager Board Member 3 0 0 0 John Hearn Board Member 5 0 0 0 Kathy Murray Board Member 3 0 0 0 Nicole Gray Board Member 8 0 0 0 Theodore Graham Board Member 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DE NJ Geoffrey Rockhill 127 Christopher Street Montclair NJ 07042 9177839306 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 0 0 104743 104743 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 104743 104743 0 104743 0 0 0 0 20826 20826 0 0 0 0 0 0 0 0 0 0 0 0 125569 5179 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Description;Amount^Rental Income;20826^Total;20826^ Form 990-EZ, Part I, Line 10 Donation to Montclair NAACP Form 990-EZ, Part I, Line 16 Description;Amount^Property Tax;10204|Insurance;1076|Ops Repairs Utilities;1132|Deposit on 369 Claremont Ave;50000|Depreciation;6144^Total;68556^ Form 990-EZ, Part I, Line 20 Description;Amount^Retained Earnings;37619^Total;37619^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^MCP Juneteenth;2675|MTC Grant Future Expenses;2000|5 year loan;185807|30 year loan;172500^Total;362982^