SISTER TO SISTER OF MONTCLAIR MENTORING GROUP INCORPORATED: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SISTER TO SISTER OF MONTCLAIR MENTORING GROUP INCORPORATED (EIN 46-2653744)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-06-04
- IRS object ID
- 202541559349200204
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-04T08:19:44-00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830703922 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATALIE L PITTS CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 432 | AddressLine1Txt |
| City | MONTCLAIR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462653744 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTER TO SISTER OF MONTCLAIR MENTORING GROUP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIST | BusinessNameControlTxt |
| Phone | 2017046240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 MADISON AVENUE | AddressLine1Txt |
| City | MONTCLAIR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07042 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVELYN M GAY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2017046240 | PhoneNum |
| Signature | 2025-06-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATALIE L PITTS | PreparerPersonNm |
| PTIN | P01375205 | PTIN |
| Phone | 9732802571 | PhoneNum |
| Preparation | 2025-06-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | SISTERTOSISTEROFMONTCLAIR.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $38,632 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $38,632 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $38,632 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $540 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $987 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $33,104 | OtherExpensesTotalAmt |
| Total Expenses | $34,631 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,001 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $6,775 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,776 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,775 | BOYAmt |
| EOY | $10,776 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,775 | BOYAmt |
| EOY | $10,776 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,775 | BOYAmt |
| EOY | $10,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | GUIDING YOUNG WOMEN TOWARDS WOMANHOOD | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TRIPS AND TOURS TO COLLEGES INCLUDING THE NEW JERSEY INSTITUTE OF TECHNOLOGY, DELAWARE STATE UNIVERSITY AND GEORGETOWN UNIVERSITY. | $6,543 |
| TUTORING FOR MEMBERS WHO REQUIRED ADDITIONAL HELP, SAT PREPARATION CLASSES FOR ENGLISH AND MATH FOR 14 STUDENTS IN 11TH GRADE, | $3,708 |
| OTHER ACTIVITIES HELD DURING THE YEAR DESIGNED TO ACHIEVE MENTAL WELLNESS, CULTURAL PRIDE THE HIGHEST EDUCATIONAL ASPIRATIONS. DURING THIS YEAR WE SERVED OVER 70 GIRLS BETWEEN 4TH AND 12TH GRADES IN THE MONTCLAIR PUBLIC SCHOOLS. | $21,773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,024 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| EVELYN M GAY | ||
| PRESIDENT TREASURER | 000.31 | $0 |
| JOELLEN GREEN | ||
| VICE PRESIDENT | 000.31 | $0 |
| DORIS E WALKER-BENNETT | ||
| EXECUTIVE DIRECTOR | 000.31 | $0 |
| CAROLE BAILEY | ||
| MEMBER | 000.31 | $0 |
| FRAZELL HARRIS | ||
| MEMBER | 000.31 | $0 |
| TARESSA STOVALL | ||
| MEMBER | 000.31 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVELYN M GAY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 MADISON AVENUE | AddressLine1Txt |
| City | MONTCLAIR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2017046240 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,632 | CurrentTaxYearAmt |
| Total | $82,812 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,632 | CurrentTaxYearAmt |
| Total | $82,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $82,812 | PublicSupportTotal170Amt |
| Total Support | $82,812 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 1,200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COLLEGE TOURS 6,543 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAM SUPPLIES 7,222 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TUTORING/SAT PREP 3,708 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAM FACILITATORS/COORDINATORS 8,925 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADMINISTRATIVE SUPPORT 866 |
| Form 990-EZ, Part I, Line 16, Other Expenses | STUDENT MEETING SNACKS LUNCH 4,640 |