Nonprofit · EIN 22-1908346
MONTCLAIR NEIGHBORHOOD DEVELOPMENT CORP
Tax-exempt (reinstated) · MONTCLAIR, NJ 07042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $592,874 | $614,196 | -$21,322 | $65,836 | $49,491 | $16,345 |
| December 31, 2023 | 990 | $664,644 | $673,961 | -$9,317 | $37,667 | $0 | $37,667 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $592,874
- of which government grants
- $582,415
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $109,918
- Salaries, compensation and benefits (total)
- $126,410
- Professional fundraising fees
- $0
- Occupancy
- $18,000
- Program services (functional)
- $599,082
- Management and general (functional)
- $12,364
- Fundraising (functional)
- $2,750
Balance sheet and other
- Total assets, start of year
- $37,667
- Total assets, end of year
- $65,836
- Total liabilities, end of year
- $49,491
- Net assets, end of year
- $16,345
- Net assets without donor restrictions
- $16,345
- Gross receipts
- $592,874
- Employees
- 2
- Year formed
- 1970
- State of legal domicile
- NJ
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG DUNN | EXECUTIVE DIR Trustee or director, Key employee, Highest-paid employee | 30 | $51,300 |
| CLARENCE JACKSON | VICE CHAIR Trustee or director | 1 | $0 |
| PETER KEATING | TREASURER Trustee or director | 1 | $0 |
| CAROL WINEGLASS | MEMBER Trustee or director | 1 | $0 |
| RENEE TOWNSEND | MEMBER Trustee or director | 1 | $0 |
| RICHARD SELTZER ESQ | MEMBER Trustee or director | 1 | $0 |
| SANDY LANG | MEMBER Trustee or director | 1 | $0 |
| TARA MYERS | CHAIR PERSON Trustee or director | 1 | $0 |
| MARILYN JACOBS | MEMBER Trustee or director | 1 | $0 |
| DALE COLSON | MEMBER Trustee or director | 1 | $0 |
| BEVERLY BUSSEY | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG DUNN | EXECUTIVE DIR Trustee or director, Key employee, Highest-paid employee | 30 | $68,850 |
| CLARENCE JACKSON | VICE CHAIR Trustee or director | 1 | $0 |
| PETER KEATING | TREASURER Trustee or director | 1 | $0 |
| CAROL WINEGLASS | MEMBER Trustee or director | 1 | $0 |
| RENEE TOWNSEND | MEMBER Trustee or director | 1 | $0 |
| RICHARD SELTZER ESQ | MEMBER Trustee or director | 1 | $0 |
| SANDY LANG | MEMBER Trustee or director | 1 | $0 |
| TARA MYERS | CHAIR PERSON Trustee or director | 1 | $0 |
| MARILYN JACOBS | MEMBER Trustee or director | 1 | $0 |
| DALE COLSON | MEMBER Trustee or director | 1 | $0 |
| BEVERLY BUSSEY | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1 WOODLAND AVE, MONTCLAIR, NJ 07042-4606
- Principal officer (990 for 2024)
- ALTON DUNN, 228 BLOOMFIELD AVE, MONTCLAIR, NJ 07042
- Signed the 990
- ALTON DUNN, PRESIDENT
- Phone
- (973) 744-9094
- Return prepared by
- WALWYN ACCOUNTING AND TAX SOLUTIONS
Mission
the agency goal is to strengthen and empower individual and families, to enrich`the lifelong development of youths, and families
Program accomplishments
- HOMELESS PREVENTION PROGRAM : TO ASSIST FAMILIES FROM BEING HOMELESSExpenses $348,995
- YOUTH PROGRAMS, SUMMER ACTIVITIES TUTORIAL AND HOMEWORK ASSISTANCE PROGRAM FOR AT RISK STUDENTS.Expenses $262,451
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-1908346
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $65,836
- Income (IRS master file)
- $592,874
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- March 11, 2013
- Reinstated
- Effective May 15, 2012
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 | December 2024 | $592,874 | $614,196 | $65,836 | IRS |
| 990 | December 2023 | $664,644 | $673,961 | $37,667 | XML |
| 990 | December 2022 | $760,812 | $751,701 | $53,380 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 22-1908346).
Questions about MONTCLAIR NEIGHBORHOOD DEVELOPMENT CORP
- What is the EIN of MONTCLAIR NEIGHBORHOOD DEVELOPMENT CORP?
- The employer identification number (EIN) of MONTCLAIR NEIGHBORHOOD DEVELOPMENT CORP is 22-1908346.
- Is MONTCLAIR NEIGHBORHOOD DEVELOPMENT CORP tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
- Are donations to MONTCLAIR NEIGHBORHOOD DEVELOPMENT CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTCLAIR NEIGHBORHOOD DEVELOPMENT CORP 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 MONTCLAIR NEIGHBORHOOD DEVELOPMENT CORP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTCLAIR NEIGHBORHOOD DEVELOPMENT CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MONTCLAIR NEIGHBORHOOD DEVELOPMENT CORP?
- The 990 for the year ended December 31, 2024 names ALTON DUNN.
- Who are the officers and directors of MONTCLAIR NEIGHBORHOOD DEVELOPMENT CORP?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $51,300 (CRAIG DUNN, EXECUTIVE DIR).
- How much revenue does MONTCLAIR NEIGHBORHOOD DEVELOPMENT CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $592,874, expenses of $614,196 and total assets of $65,836 at year end.
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