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Nonprofit · EIN 01-0856707

MONGIL CORPORATION

Tax-exempt · LINDEN, NJ 07036

Financials

$862K$1.2M2022$896K$1.3M2023
Revenue Expenses · by fiscal year end
Financials of MONGIL CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2024990$896,041$1,304,306-$408,265$13,368,080$85,423$13,282,657
September 30, 2023990$862,012$1,196,169-$334,157$13,824,735$133,813$13,690,922
Financial details: 990 for the year ended September 30, 2024

Revenue

Contributions, gifts and grants
$576,921
of which government grants
$548,136
Program service revenue
$304,309
Investment income
$10,637
Other revenue
$4,174

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$151,424
Salaries, compensation and benefits (total)
$244,507
Professional fundraising fees
$0
Legal fees
$37,905
Accounting fees
$31,200
Depreciation
$483,996
Program services (functional)
$1,105,884
Management and general (functional)
$198,422

Balance sheet and other

Total assets, start of year
$13,824,735
Total assets, end of year
$13,368,080
Total liabilities, end of year
$85,423
Net assets, end of year
$13,282,657
Land, buildings and equipment
$12,044,098
Net assets without donor restrictions
$13,282,657
Gross receipts
$896,041
Employees
0

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
JOSEPH INFANTETrustee
Trustee or director
0$0
RICHARD CARDOZOTrustee
Trustee or director
0$0
FRED J HAYECKTrustee
Trustee or director
0$0
MARITZA SOKOLOSKYTrustee
Trustee or director
0$0
ROBERT PISANEOTrustee
Trustee or director
0$0
GERALD F VOLPEPresident
Officer
0$0
990 for the year ended September 30, 2023: 7 people
NameTitleHours / weekCompensation
JOSEPH INFANTEPresident
Trustee or director
0$0
RICHARD CARDOZOTrustee
Trustee or director
0$0
FRED J HAYECKTrustee
Trustee or director
0$0
SHIRLEY RUSEVice Chair
Trustee or director
0$0
MARITZA SOKOLOSKYTrustee
Trustee or director
0$0
ROBERT PISANEOTrustee
Trustee or director
0$0
MISSOURI VAUGHNTrustee
Trustee or director
0$0

Address and contacts

Address (IRS master file)
1425 DILL AVENUE, LINDEN, NJ 07036-1789
In care of
% ANN J FERGUSON
Signed the 990
GERALD F VOLPE, President
Phone
(908) 298-3820
Return prepared by
Polcari & Co CPAs

Mission

THE ORGANIZATION OPERATES A 78 UNIT SENIOR CITIZENS / DISABLED HOUSING COMPLEX. IN ADDITION, IT PROVIDES SOCIAL, EDUCATIONAL, AND CULTURAL ACTIVITIES TO ITS RESIDENTS.

990 for the year ended September 30, 2024

Program accomplishments

  • OPERATED A 78 UNIT SENIOR CITIZENS / DISABLED HOUSING COMPLEX AND PROVIDED SOCIAL, EDUCATIONAL, AND CULTURAL ACTIVITIES TO ITS RESIDENTS.
    Expenses $1,105,884 · revenue $896,041

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026Not on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
01-0856707
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2006
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$13,368,080
Income (IRS master file)
$896,041

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2024$896,041$1,304,306$13,368,080XML
990September 2023$862,012$1,196,169$13,824,735XML
990September 2022$870,924$1,256,841$14,133,007IRS
990September 2021–––IRS
990September 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0856707).

Questions about MONGIL CORPORATION

What is the EIN of MONGIL CORPORATION?
The employer identification number (EIN) of MONGIL CORPORATION is 01-0856707.
Is MONGIL CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to MONGIL CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MONGIL CORPORATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MONGIL CORPORATION due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MONGIL CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2024.
Who are the officers and directors of MONGIL CORPORATION?
The 990 for the year ended September 30, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does MONGIL CORPORATION have?
On its 990 for the year ended September 30, 2024 it reported revenue of $896,041, expenses of $1,304,306 and total assets of $13,368,080 at year end.

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