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Nonprofit · EIN 86-3466419

OUT MONTCLAIR INC

Tax-exempt · MONTCLAIR, NJ 07042

Financials

$603K$677K2023$460K$495K2024
Revenue Expenses · by fiscal year end
Financials of OUT MONTCLAIR INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$459,855$495,455-$35,600$24,241$107,412-$83,171
December 31, 2023990$602,507$676,850-$74,343$48,997$95,343-$46,346
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$358,594
Program service revenue
$85,179
Investment income
$0
Net income from fundraising events
$5,843
Net income from sales of inventory
$10,239
Other revenue
$16,082

Expenses

Grants and similar amounts paid
$515
Compensation of officers, directors and key employees
$82,000
Salaries, compensation and benefits (total)
$90,091
Professional fundraising fees
$0
Accounting fees
$2,450
Program services (functional)
$399,024
Management and general (functional)
$68,157
Fundraising (functional)
$28,274

Balance sheet and other

Total assets, start of year
$48,997
Total assets, end of year
$24,241
Total liabilities, end of year
$107,412
Net assets, end of year
-$83,171
Net assets without donor restrictions
-$83,171
Gross receipts
$466,894
Employees
1
Volunteers
125
Year formed
2021
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.

NameTitleHours / weekCompensation
MARIE COTRELLExecutive Dir.
Officer
40$85,125
REUBENA SPENCEPresident
Trustee or director, Officer
4$0
MADELINE GALETrustee
Trustee or director
4$0
BILL COURSONTrustee
Trustee or director
2$0
MADELINE GUTHRIETrustee
Trustee or director
2$0
YVETTE FRAISERTrustee
Trustee or director
2$0
LENORE HORTONInterim Pres
Trustee or director, Officer
2$0
CAROL MOROKOFFSecretary
Trustee or director, Officer
4$0
LESLIE FARBERTrustee
Trustee or director
2$0
SIMONE KRAUSTrustee
Trustee or director
2$0
ANDREW VAN DEGNATreasurer
Trustee or director, Officer
4$0
XAVIER VAN DEGNATrustee
Trustee or director
2$0
CARA PARMIGIANITrustee
Trustee or director
2$0
IRINA GROBMANSecretary
Trustee or director, Officer
4$0
LOIS THOMPSONTrustee
Trustee or director
2$0
990 for the year ended December 31, 2023: 19 people
NameTitleHours / weekCompensation
PETER YACOBELLISExecutive Dir.
Officer
40$88,594
PETER HOLMTrustee
Trustee or director
10$0
EILEEN BIRMINGHAMTrustee
Trustee or director
0$0
MADELINE GALETrustee
Trustee or director
4$0
WILLIAM COURSONTrustee
Trustee or director
2$0
DANIELLE EARLETrustee
Trustee or director
0$0
PAMELA KOEPTrustee
Trustee or director
2$0
MIGUEL OCEGUEDATrustee
Trustee or director
0$0
JODIE DAWSONTrustee
Trustee or director
0$0
MOSES OLIVATrustee
Trustee or director
0$0
ADEE SHEPENTrustee
Trustee or director
0$0
JILL HIRSHTrustee
Trustee or director
0$0
CELESTE ARGENTINO FIORETrustee
Trustee or director
0$0
DOUGLAS KREHBIELTreasurer
Trustee or director, Officer
2$0
IRINA GROBMANSecretary
Trustee or director, Officer
2$0
LOIS THOMPSONTrustee
Trustee or director
0$0
JOANNE LOPEZTrustee
Trustee or director
0$0
KEVIN AGUILARTrustee
Trustee or director
0$0
REUBENA SPENCEPresident
Officer
4$0

Address and contacts

Address (IRS master file)
41 WATCHUNG PLZ SUITE 347, MONTCLAIR, NJ 07042-4117
Principal officer (990 for 2024)
REUBENA SPENCE, 41 WATCHUNG PLAZA 347, MONTCLAIR, NJ 07042
Signed the 990
REUBENA SPENCE, President
Phone
(201) 431-5457
Return prepared by
MAUREEN A LEIDL CPA

Mission

The Mission of Out Montclair Inc. is to educate people in the region on the issues the LGBTQIA+ community faces through awareness-raising events as well as providing ample opportunities for connection, resources, and support for LGBTQIA+ people.

990 for the year ended December 31, 2024

Program accomplishments

  • Out Montclair is a nonprofit organization created to raise awareness and provide support and solidarity for the LGBTQIA+ community of Montclair and neighboring towns. Out Montclair offers educational and charitable activities and events to promote inclusivity and equality for lesbian, gay, bisexual, transgender, queer, non-binary and gender-fluid youth and adults. Out Montclair offers a safe space where the LGBTQIA+ community and allies can come together, improve quality of life and celebrate the community.In June 2024, Out Montclair held its third Montclair Pride with more than 25,000 attendees.
    Expenses $344,239
  • Out Montclair programming includes Out Montclair Teens, Out Montclair 50+, Out Montclair Families, and Out Montclair Trans Programming, joining Public Education and Awareness-Building as core programs. These programs attracted thousands of people from the community and beyond.
    Expenses $54,785

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
86-3466419
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
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$24,241
Income (IRS master file)
$466,894

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$459,855$495,455$24,241XML
990December 2023$602,507$676,850$48,997XML
990December 2022$357,982$340,349$88,063IRS
990-EZDecember 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 86-3466419).

Questions about OUT MONTCLAIR INC

What is the EIN of OUT MONTCLAIR INC?
The employer identification number (EIN) of OUT MONTCLAIR INC is 86-3466419.
Is OUT MONTCLAIR INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to OUT MONTCLAIR INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OUT MONTCLAIR 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 OUT MONTCLAIR INC 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 OUT MONTCLAIR INC 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 OUT MONTCLAIR INC?
The 990 for the year ended December 31, 2024 names REUBENA SPENCE.
Who are the officers and directors of OUT MONTCLAIR INC?
The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $85,125 (MARIE COTRELL, Executive Dir.).
How much revenue does OUT MONTCLAIR INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $459,855, expenses of $495,455 and total assets of $24,241 at year end.

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