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Nonprofit · EIN 23-7286603

MONTCLAIR MUSIC CLUB

Tax-exempt (reinstated) · LITTLE FALLS, NJ 07424

Financials

$5K$4K2023$5K$4K2024$6K$4K2025
Revenue Expenses · by fiscal year end
Financials of MONTCLAIR MUSIC CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990-PF$5,824$3,770$2,054$13,900$0$13,900
June 30, 2025990-PF$4,588$4,041$547$11,668$0$11,668
June 30, 2024990-PF$4,931$4,243$688$11,121$0$11,121
Financial details: 990-PF for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$5,824

Expenses

Grants and similar amounts paid
$65
Disbursements for charitable purposes
$3,415

Balance sheet and other

Total assets, start of year
$11,668
Total assets, end of year
$13,900
Total liabilities, end of year
$0
Net assets, end of year
$13,900
Fair market value of assets
$13,900
Qualifying distributions
$3,415

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-PF for the year ended June 30, 2026, highest compensation first.

NameTitleHours / weekCompensation
JEANETTE KOHLER
243 Highland Ave, Montclair, NJ 07043
Vice President0$0
CAROL ERICKSON
1246 Broad St STE 1F, Bloomfield, NJ 07003
Vice President0$0
PAUL ERICKSON
9 Morningside Cir, Little Falls, NJ 07424
Treasurer0$0
ANNE MARIE JULIANO
24 Windsor Pl, Montclair, NJ 07043
Member-at-large2$0
KAREN LUNDRY
324 Walker Rd, West Orange, NJ 07052
Member-at-large3$0
990-PF for the year ended June 30, 2025: 3 people
NameTitleHours / weekCompensation
JEANETTE KOHLER
243 Highland Ave, Montclair, NJ 07043
Vice President0$0
CAROL ERICKSON
1246 Broad St STE 1F, Bloomfield, NJ 07003
Vice President0$0
PAUL ERICKSON
9 Morningside Cir, Little Falls, NJ 07424
Treasurer0$0
990-PF for the year ended June 30, 2024: 3 people
NameTitleHours / weekCompensation
JEANETTE KOHLER
243 Highland Ave, Montclair, NJ 07043
Vice President0$0
CAROL ERICKSON
1246 Broad St Ste 1F, Bloomfield, NJ 07003
Vice President0$0
PAUL ERICKSON
9 Morningside Cir, Little Falls, NJ 07424
Treasurer0$0

Address and contacts

Address (IRS master file)
9 MORNINGSIDE CIR, LITTLE FALLS, NJ 07424-2312
In care of
% PAUL ERICKSON
Signed the 990-PF
PAUL ERICKSON, Treasurer
Phone
(973) 256-0378

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990-PF on file
2024June 30, 2025November 17, 2025990-PF on file
2023June 30, 2024November 15, 2024990-PF on file

IRS record

EIN
23-7286603
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2018
Accounting year ends
June
Files
Form 990-PF
Assets (IRS master file)
$13,900
Income (IRS master file)
$5,824

Revocation and reinstatement

Exemption revoked
October 15, 2010
Posted by the IRS
June 9, 2011
Reinstated
Effective July 15, 2018

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFJune 2026$5,824$3,770$13,900XML
990-PFJune 2025$4,588$4,041$11,668XML
990-PFJune 2024$4,931$4,243$11,121XML
990-PFJune 2023–––IRS
990-PFJune 2022–––IRS
990-PFJune 2021–––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 23-7286603).

Questions about MONTCLAIR MUSIC CLUB

What is the EIN of MONTCLAIR MUSIC CLUB?
The employer identification number (EIN) of MONTCLAIR MUSIC CLUB is 23-7286603.
Is MONTCLAIR MUSIC CLUB tax-exempt?
Yes. The IRS revoked its exemption on October 15, 2010 and reinstated it effective July 15, 2018.
Are donations to MONTCLAIR MUSIC CLUB tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does MONTCLAIR MUSIC CLUB file?
Form 990-PF. Private foundations file every year.
When is the next return of MONTCLAIR MUSIC CLUB due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MONTCLAIR MUSIC CLUB last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended June 2026.
Who are the officers and directors of MONTCLAIR MUSIC CLUB?
The 990-PF for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
How much revenue does MONTCLAIR MUSIC CLUB have?
On its 990-PF for the year ended June 30, 2026 it reported revenue of $5,824, expenses of $3,770 and total assets of $13,900 at year end.

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