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Barrow Mansion Development Corp Parent Assoc

Tax-deductible

Jersey City, NJ501(c)(3)EIN 22-2527195Revenue $41K in FY2024

On file with the IRS83 Wayne St, 07302-3513 · Jersey City, NJTax-exempt since Sep 1986Publicly supported — 509(a)(2)

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The mission of the BMDC is to preserve the historic Barrow Mansion and to promote its use as a center for community service.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
Run by 15 volunteers and 1 employee.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $25K a year · 36% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
62 mo
of spending, in cash
Looks good: 62.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$30K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$41K
-49% vs prior year
Spent
$28K
To programs
89%
Net assets
$223K
By yearFY2020–FY2024
Revenue
$41K
FY2024▼ -49%
Tap a bar for its year
Revenue by fiscal year
FY2020$54K
FY2021$79K
FY2022$91K
FY2023$81K
FY2024$41K
Expenses
$28K
FY2024▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2020$90K
FY2021$65K
FY2022$15K
FY2023$25K
FY2024$28K
Net assets
$223K
FY2024▲ +3%
Tap a bar for its year
Net assets by fiscal year
FY2020$78K
FY2021$85K
FY2022$160K
FY2023$216K
FY2024$223K

From the FY2024 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1986.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $25K Management & general 4% · $1K Fundraising 6% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
Nancy Arevelo
Treasurer
$0Pt VII · Sec A
Eric Carter
President
$0Pt VII · Sec A
Oona Moore
Vice Preside
$0Pt VII · Sec A
Craig Zhems
Secretary
$0Pt VII · Sec A
See Barrow Mansion Development Corp Parent Assoc executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Preserves the historic Barrow Mansion and promotes its use for community service.

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Provided by the organization

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1 program · $25K · in their own filed words · FY2024
01

Restoration and care of this historic residence in downtown jersey city built in 1837. The building services as a home of several non profit organizations.

$25Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$41K
Ln 12
Gifts and grantsLn 1h$57K
Investment incomeLn 3$4K
Money outPt IX
$28K
Ln 25
Programscol B$25K
Managementcol C$1K
Fundraisingcol D$2K
Owns and owesPt X
$223K
net assets · Ln 32
Cash and savingsLn 1–2$144K
Total assetsLn 16$254K
LiabilitiesLn 26$30K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$57K
Investment incomeLn 3$4K
Total revenueLn 12$41K
Assets in detailPt X, end of year
CashLn 1$144K
Cash and savings togetherLn 1–2$144K
Land, buildings, equipmentLn 10c$110K
Total assetsLn 16$254K
LiabilitiesLn 26$30K
Net assetsLn 32$223K
OperationsPt I, VI
EmployeesI 51
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$252K$144K
Land, buildings, equipmentLn 10c$110K
Total assetsLn 16$252K$254K
LiabilitiesLn 26$36K$30K
Net assetsLn 32$216K$223K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$250$250
Professional fundraising feesLn 11e$2K$2K
Office expensesLn 13$663$663
OccupancyLn 16$7K$7K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$15K$15K$332
Total functional expensesLn 25$28K$25K$1K$2K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $41K$28K$14K$223K 990 PDF
FY2023 $81K$25K$56K$216K 990 PDF
FY2022 $91K$15K$76K$160K 990 PDF
FY2021 $79K$65K$14K$85K 990 PDF
FY2020 $54K$90K−$36K$78K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $41,254 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $54,297$56,984
I-9 Program service revenue$0
I-10 Investment incomePrior year $3,079$3,513
I-11 Other revenuePrior year $23,743−$19,243
I-12 Total revenuePrior year $81,119$41,254
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising feesPrior year $1,320$1,700
I-17 Other expensesPrior year $24,069$26,053
I-18 Total expensesPrior year $25,389$27,753
I-19 Revenue less expensesPrior year $55,730$13,501
Part VI · Governance 9 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $41,254 across 5 lines filed
VIII-1f All other contributions, gifts and grants$56,984
VIII-1h Total contributions, gifts and grants$56,984
VIII-3 Investment incomeRelated to mission $3,513$3,513
VIII-6 Net rental income or lossUnrelated business −$19,243−$19,243
VIII-12 Total revenueRelated to mission $3,513 · Unrelated business −$19,243$41,254
Part IX · Statement of functional expenses $27,753 across 6 lines filed
IX-11c Accounting feesManagement $250$250
IX-11e Professional fundraising feesFundraising $1,700$1,700
IX-13 Office expensesManagement $663$663
IX-16 OccupancyPrograms $6,961$6,961
IX-23 InsurancePrograms $2,725$2,725
IX-24 Other expenses (24a–d)Programs $15,122 · Management $332$15,454
IX-25 Total functional expensesPrograms $24,808 · Management $1,245 · Fundraising $1,700$27,753
Part X · Balance sheet $253,826 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $252,295$144,141
X-10c Land, buildings and equipment, net$109,685
X-16 Total assetsStart of year $252,295$253,826
X-17 Accounts payable and accrued expensesStart of year $15,696$15,697
X-25 Other liabilitiesStart of year $20,410$14,685
X-26 Total liabilitiesStart of year $36,106$30,382
X-32 Total net assets or fund balancesStart of year $216,189$223,444
X-33 Total liabilities and net assetsStart of year $252,295$253,826
Part XI · Reconciliation of net assets $223,444 net assets at year end
XI-1 Total revenue$41,254
XI-2 Total expenses$27,753
XI-3 Revenue less expenses$13,501
XI-4 Net assets at start of year$216,189
XI-9 Other changes in net assets−$6,246
XI-10 Net assets at end of year$223,444

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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