Nonprofit · EIN 77-0340982
FIRST NIGHT MONTEREY INC
Tax-exempt · MONTEREY, CA 93940
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $309,305 | $303,317 | $5,988 | $26,324 | $0 | $26,324 |
| June 30, 2023 | 990 | $361,207 | $358,443 | $2,764 | $20,336 | $0 | $20,336 |
| June 30, 2022 | 990-EZ | $193,685 | $184,171 | $9,514 | $17,572 | – | $17,572 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $107,667
- Program service revenue
- $201,638
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $40,919
- Salaries, compensation and benefits (total)
- $40,919
- Professional fundraising fees
- $0
- Accounting fees
- $3,568
- Occupancy
- $24,071
- Program services (functional)
- $243,331
- Management and general (functional)
- $59,986
Balance sheet and other
- Total assets, start of year
- $20,336
- Total assets, end of year
- $26,324
- Total liabilities, end of year
- $0
- Net assets, end of year
- $26,324
- Net assets without donor restrictions
- $26,324
- Gross receipts
- $309,305
- Employees
- 1
- Year formed
- 1993
- State of legal domicile
- CA
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN MARTIN | EXECUTIVE DI Trustee or director | 2 | $40,919 |
| SUSAN BRITTON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DR MICHAEL CLARK | DIRECTOR Trustee or director | 2 | $0 |
| SHERRY FARSON | TREASURER Trustee or director | 2 | $0 |
| MICHAEL HOUSTON | SECRETARY Trustee or director | 2 | $0 |
| ALBERT MAGADENA | DIRECTOR Trustee or director | 2 | $0 |
| NINA PARRIS | DIRECTOR Trustee or director | 2 | $0 |
| MARILYN ZUTTERLAND | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN MARTIN | EXECUTIVE DI Trustee or director | 10 | $29,200 |
| SUSAN BRITTON | PRESIDENT Trustee or director, Officer | – | $0 |
| DR MICHAEL CLARK | DIRECTOR Trustee or director | – | $0 |
| SHERRY FARSON | TREASURER Trustee or director | – | $0 |
| MICHAEL HOUSTON | SECRETARY Trustee or director | – | $0 |
| ALBERT MAGADENA | DIRECTOR Trustee or director | – | $0 |
| NINA PARRIS | DIRECTOR Trustee or director | – | $0 |
| MARILYN ZUTTERLAND | DIRECTOR Trustee or director | – | $0 |
990-EZ for the year ended June 30, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN MARTIN | EXECUTIVE DI | 0 | $0 |
| SUSAN BRITTON | PRESIDENT | 0 | $0 |
| NINA PARRIS | DIRECTOR | 0 | $0 |
| DR MICHAEL CLARK | DIRECTOR | 0 | $0 |
| SHERRY FARSON | TREASURER | 0 | $0 |
| MICHAEL HOUSTON | SECRETARY | 0 | $0 |
| ALBERT MAGADENA | DIRECTOR | 0 | $0 |
| MARILYN ZUTTERLAND | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 542 ARCHER ST, MONTEREY, CA 93940-1325
- In care of
- % PAULETTE LYNCH
- Principal officer (990 for 2023)
- ELLEN MARTIN, 542 ARCHER ST, MONTEREY, CA 93940
- Signed the 990
- ELLEN MARTIN, EXECUTIVE DIRECTOR
- Phone
- (831) 373-4778
- Website
- WWW.FIRSTNIGHTMONTEREY.ORG
- Return prepared by
- CAL ACCOUNTING PC
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0340982 or by the name FIRST NIGHT MONTEREY INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO REVEAL AND CELEBRATE DIVERSITY THROUGH THE FIRST NIGHT MONTEREY CELEBRATION AND THE FIRST NIGHT ARTWORKS PROGRAM, USING ART AS A CATALYST TO UNIFY THE COMMUNITY THROUGH CREATIVITY, IMAGINATION AND PARTICIPATION.
Program accomplishments
- OUTREACH PROGRAMS CONDUCTED BY LOCAL ARTISTS, SUCH PROGRAMS SERVE TEENS AT RISK, SENIORS AND THE DEVELOPMENTALLY DISABLED.Expenses $243,331
- NEW YEAR'S EVE CELEBRATION FOR INDIVIDUALS VISITING AND RESIDING IN MONTEREY COUNTY
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 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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0340982
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A200)
- Assets (IRS master file)
- $26,324
- Income (IRS master file)
- $309,305
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $309,305 | $303,317 | $26,324 | XML |
| 990 | June 2023 | $361,207 | $358,443 | $20,336 | XML |
| 990-EZ | June 2022 | $193,685 | $184,171 | $17,572 | XML |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | 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 77-0340982).
Questions about FIRST NIGHT MONTEREY INC
- What is the EIN of FIRST NIGHT MONTEREY INC?
- The employer identification number (EIN) of FIRST NIGHT MONTEREY INC is 77-0340982.
- Is FIRST NIGHT MONTEREY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to FIRST NIGHT MONTEREY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIRST NIGHT MONTEREY INC 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 FIRST NIGHT MONTEREY 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 FIRST NIGHT MONTEREY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of FIRST NIGHT MONTEREY INC?
- The 990 for the year ended June 30, 2024 names ELLEN MARTIN.
- Who are the officers and directors of FIRST NIGHT MONTEREY INC?
- The 990 for the year ended June 30, 2024 lists 8 people; 1 received compensation from the organization, the highest $40,919 (ELLEN MARTIN, EXECUTIVE DI).
- How much revenue does FIRST NIGHT MONTEREY INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $309,305, expenses of $303,317 and total assets of $26,324 at year end.
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All nonprofits in MONTEREY · California · Arts, culture and humanities