2024-03-07T17:20:59-08:00 2023-06-30 223572809 Alperin Nebbia & Associates CPA PA 375 Passaic Avenue Suite 200 Fairfield NJ 07004 990 2022-07-01 226310859 Montclair Foundation Inc MONT 9737465390 21 Van Vleck Street Montclair NJ 07042 Emer Featherstone Trustee Chair 2024-03-07 true Emer Featherstone 999009999 true Steven J Alperin P00108095 9738088801 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 21 Van Vleck Street Montclair NJ 07042 1323723 false X www.vanvleck.org X 1979 NJ The Montclair Foundation nurtures growth in our community through support and grant giving to local non-profits and the preservation of the historic Van Vleck House & Gardens which are open to the public. 25 0 15 100 0 369560 317640 55371 53671 405966 393685 340086 309608 1170983 1074604 121000 128000 0 434438 554929 0 82051 587482 934538 1142920 1617467 28063 -542863 7217326 6816221 801799 845256 6415527 5970965 The Montclair Foundation nurtures growth in our community through support and grant giving to local non-profits and the preservation of the historic Van Vleck House & Gardens which are open to the public. false false 1190388 Preservation of the Van Vleck House and Garden, a 5.8 acre site in Montclair, NJ, whose gardens are open to the public for horticultural education and use of the builidng located on the estate as offices and program facilties for other New Jersey nonprofit organizations and community groups. 128000 128000 Charitable gifts made to non-profit organizations which address local needs in the area of health, education, cultural, social service and the overall quality of life 1318388 true false false false false false true false false false true false false false true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 16 0 true 15 true false false false false false false false 0 false false false false false false false X 25 0 false false false false false false false true true false false true true true true true true true false false NJ X X Taxpayer 9737444752 21 Van Vleck Street Montclair NJ 07042 Andee Bertsche Trustee 0.00 0.00 X 1 0 0 Christine James Trustee 0.00 0.00 X 1 0 0 Richard Ferrari Trustee 0.00 0.00 X 1 0 0 Eliot Mosby Trustee 0.00 0.00 X 1 0 0 Torben Winther Treasurer 0.00 0.00 X 1 0 0 Deborah Hirsch Trustee 1.00 0.00 X 1 0 0 Amy Owens Trustee 0.00 0.00 X 1 0 0 Ginger Steuart Vice Chair 1.00 0.00 X X 1 0 0 Jeffrey Delaney Trustee 0.00 0.00 X 1 0 0 Raina Pitts Trustee 0.00 0.00 X 1 0 0 Emer Featherstone Trustee Chair 1.00 0.00 X X 1 0 0 Catherine Garrity Trustee 0.00 0.00 X 1 0 0 Mark E Packer President 45.00 0.00 X 1 0 0 Lissa Barrett Trustee 0.00 0.00 X 1 0 0 Annette Strickland Trustee 0.00 0.00 X 1 0 0 Jeanie Givens Trustee 0.00 0.00 X 1 0 0 Neil Hillsberg Trustee 0.00 0.00 X 1 0 0 Peggy Murphy Deehan Trustee 0.00 0.00 X 1 0 0 Daren Rogers Trustee 0.00 0.00 X 1 0 0 Betty Jagoda Murphy Trustee 0.00 0.00 X 1 0 0 Marisabel Raymond Trustee 0.00 0.00 X 1 0 0 Alan Trembulak Trustee 0.00 0.00 X 1 0 0 Kathy Wessling Secretary 0.00 0.00 X X 1 0 0 Marc Slutzky Trustee 0.00 0.00 X 0 0 0 Joaquin Stearns Trustee 0.00 0.00 X 0 0 0 23 0 false false false 0 317640 317640 Education Programs 53671 53671 53671 393685 393685 0 0 256856 75418 181438 181438 181438 0 301871 173701 128170 0 0 0 1074604 235109 393685 128000 128000 0 0 0 118347 47339 47339 23669 0 391977 231425 111204 49348 0 0 44605 29714 8789 6102 0 0 39075 39075 0 0 0 0 0 0 0 0 0 0 0 0 0 0 121488 121488 0 Operating expense 317630 317630 Repairs and maintenance 151619 151619 Educational programs 128103 128103 Garden maintenance 104907 104907 71716 58163 10621 2932 1617467 1318388 217028 82051 50195 30735 121470 239636 0 3745 0 0 0 0 0 0 4119777 2739668 1516382 1380109 5525533 5165741 0 0 0 1 0 7217326 6816221 3664 21943 103510 63984 694625 759329 801799 845256 X 6415527 5970965 6415527 5970965 7217326 6816221 X -542863 114299 -15998 X false true X true false X 903765 205513 375660 369560 317640 2172138 0 0 903765 205513 375660 369560 317640 2172138 0 2172138 168630 285436 279559 405966 393685 1533276 0 39056 38485 50619 55370 53671 237201 3942615 0.55090 0.57220 X X 1 6 1 true false 4119777 2739668 1380109 1380109 Deposit payable 16668 Funds payable 742661 759329 Part II, Line 9: Organization Reporting of conservation easements. The Foundation reports the land and improvements on its balance sheet. The expenses incurred in maintaining the estate are included in program expenses on the Statement of Functional expenses.The Foundation preserves the Van Vleck Estate (the "Estate"), a 5.8 acre site in Montclair, and opens the Estate's gardens to the public for horticultural education and uses and rents the buildings on the Estate as offices and program facilities for other New Jersey nonprofit organizations and community groups. false Plant Sale 96958 96958 56213 Good Grown Here 91117 91117 3 113796 113796 51545 301871 301871 107758 107758 194113 true Human Needs Food Pantry 9 Label Street Montclair NJ 07042 223057065 10000 0 Purch groceries low inc fam Neighborhood Child Care Center 30 Maple Avenue Montclair NJ 07042 222143950 10000 0 purch environ approp chldrn furn Tonis Kitchen 73 So Fullerton Montclair NJ 07042 311629166 7500 0 Kitchen equip for food ministry 3 0 Form 990, Part VI, Section B, Line 11b Copy of return is reviewed by the Finance Committee and followed up with conference call with auditors Form 990, Part VI, Section B, Line 12c Annual form disclosing any conflicts of interest is signed Form 990, Part VI, Section B, Line 15a Review by management, survey of staff and board members and meeting with executive director and Board of Management Chair and Board of Personnel Chair. Form 990, Part VI, Section C, Line 19 No documents are available to the public unless requested Form 990, Part XI, Line 9 Investment expenses = -$15998