Nonprofit · EIN 86-3466419
OUT MONTCLAIR INC
Tax-exempt · MONTCLAIR, NJ 07042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $459,855 | $495,455 | -$35,600 | $24,241 | $107,412 | -$83,171 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIE COTRELL | Executive Dir. Officer | 40 | $85,125 |
| REUBENA SPENCE | President Trustee or director, Officer | 4 | $0 |
| MADELINE GALE | Trustee Trustee or director | 4 | $0 |
| BILL COURSON | Trustee Trustee or director | 2 | $0 |
| MADELINE GUTHRIE | Trustee Trustee or director | 2 | $0 |
| YVETTE FRAISER | Trustee Trustee or director | 2 | $0 |
| LENORE HORTON | Interim Pres Trustee or director, Officer | 2 | $0 |
| CAROL MOROKOFF | Secretary Trustee or director, Officer | 4 | $0 |
| LESLIE FARBER | Trustee Trustee or director | 2 | $0 |
| SIMONE KRAUS | Trustee Trustee or director | 2 | $0 |
| ANDREW VAN DEGNA | Treasurer Trustee or director, Officer | 4 | $0 |
| XAVIER VAN DEGNA | Trustee Trustee or director | 2 | $0 |
| CARA PARMIGIANI | Trustee Trustee or director | 2 | $0 |
| IRINA GROBMAN | Secretary Trustee or director, Officer | 4 | $0 |
| LOIS THOMPSON | Trustee Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER YACOBELLIS | Executive Dir. Officer | 40 | $88,594 |
| PETER HOLM | Trustee Trustee or director | 10 | $0 |
| EILEEN BIRMINGHAM | Trustee Trustee or director | 0 | $0 |
| MADELINE GALE | Trustee Trustee or director | 4 | $0 |
| WILLIAM COURSON | Trustee Trustee or director | 2 | $0 |
| DANIELLE EARLE | Trustee Trustee or director | 0 | $0 |
| PAMELA KOEP | Trustee Trustee or director | 2 | $0 |
| MIGUEL OCEGUEDA | Trustee Trustee or director | 0 | $0 |
| JODIE DAWSON | Trustee Trustee or director | 0 | $0 |
| MOSES OLIVA | Trustee Trustee or director | 0 | $0 |
| ADEE SHEPEN | Trustee Trustee or director | 0 | $0 |
| JILL HIRSH | Trustee Trustee or director | 0 | $0 |
| CELESTE ARGENTINO FIORE | Trustee Trustee or director | 0 | $0 |
| DOUGLAS KREHBIEL | Treasurer Trustee or director, Officer | 2 | $0 |
| IRINA GROBMAN | Secretary Trustee or director, Officer | 2 | $0 |
| LOIS THOMPSON | Trustee Trustee or director | 0 | $0 |
| JOANNE LOPEZ | Trustee Trustee or director | 0 | $0 |
| KEVIN AGUILAR | Trustee Trustee or director | 0 | $0 |
| REUBENA SPENCE | President 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
- Website
- https://outmontclair.org
- 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.
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 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
- 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
- Category (NTEE)
- Civil rights, social action and advocacy (R26)
- Assets (IRS master file)
- $24,241
- Income (IRS master file)
- $466,894
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $459,855 | $495,455 | $24,241 | XML |
| 990 | December 2023 | $602,507 | $676,850 | $48,997 | XML |
| 990 | December 2022 | $357,982 | $340,349 | $88,063 | IRS |
| 990-EZ | December 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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All nonprofits in MONTCLAIR · New Jersey · Civil rights, social action and advocacy