Nonprofit · EIN 20-4033449
IMANI INC
Tax-exempt (reinstated) · MONTCLAIR, NJ 07042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ (amended) | $47,973 | $15,258 | $32,715 | $342,148 | – | $342,148 |
| June 30, 2024 | 990-EZ | $57,920 | $59,874 | -$1,954 | $298,283 | – | $298,283 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $30,966
- Program service revenue
- $8,652
- Investment income
- $8,355
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,900
- Occupancy
- $5,900
- Printing, publications and postage
- $756
- Other expenses
- $6,702
Balance sheet and other
- Total assets, start of year
- $298,283
- Total assets, end of year
- $342,148
- Total liabilities, end of year
- –
- Net assets, end of year
- $342,148
- Cash, savings and investments
- $342,148
- Gross receipts
- $47,973
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Evelyn Gay | Ex Dir/Pres | 0 | $0 |
| Terry Trigg Sacles | Chair | 0 | $0 |
| Tami Gaines | Interim Treasurer | 0 | $0 |
| Sena Messer | Secretary | 0 | $0 |
| Jennifer Clark Young | Trustee | 0 | $0 |
| James Harris | Trustee | 0 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JoAnn McCullough | Ex Dir/Pres | 0 | $0 |
| Terry Trigg Sacles | Chair | 0 | $0 |
| Evelyn Gay | Treasurer | 0 | $0 |
| Sena Messer | Secretary | 0 | $0 |
| Jennifer Clark Young | Trustee | 0 | $0 |
| James Harris | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 73 S FULLERTON AVE, MONTCLAIR, NJ 07042-2618
- In care of
- % ST LUKES COMMUNITY CENTER
- Signed the 990-EZ
- Evelyn Gay, DirectorPresident
- Website
- www.imaniprograms.org
- Return prepared by
- Litwinka & Company LLP
Mission
To promote, encourage and assist in the academic achievements of elementary, middle school, and high school minority and disadvantaged students within the Township of Montclair, NJ.
Program accomplishments
- Assisting students in improving study skills through study groups, assisting students to prepare for the transition from middle school to high school and assisting students with standardized test preparation.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-4033449
- 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
- 2024
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $342,148
- Income (IRS master file)
- $47,973
Revocation and reinstatement
- Exemption revoked
- November 15, 2022
- Posted by the IRS
- March 13, 2023
- Reinstated
- Effective November 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $47,973 | $15,258 | $342,148 | XML |
| 990-EZ | June 2024 | $57,920 | $59,874 | $298,283 | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 20-4033449).
Questions about IMANI INC
- What is the EIN of IMANI INC?
- The employer identification number (EIN) of IMANI INC is 20-4033449.
- Is IMANI INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2022 and reinstated it effective November 15, 2022.
- Are donations to IMANI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMANI INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of IMANI INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IMANI INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of IMANI INC?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does IMANI INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $47,973, expenses of $15,258 and total assets of $342,148 at year end.
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