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Mt Prospect Ave Neighborhoodimprovment District Management Corp

  • Newark, NJ
  • Tax-exempt since June 2008
  • EIN: 26-0233858

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Community, Neighborhood Development, Improvement (General) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$362k (2024)

Expenses
$434k (2024)

Total Assets
$282k (2024)

Total Liabilities
$23.7k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$361,770
Expenses
$433,934
Net Income
-$72,164
Net Assets
$258,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $361,770
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $282,168
Total Liabilities $23,728
Net Assets $258,440
Compensation
Key Employees and Officers Compensation Related Other
Michael Sheehan (Treasurer) $0 $0 $0
Chris Virginio (Secretary) $0 $0 $0
Julia Ferreira (Trustee) $0 $0 $0
Mario Puorro (Trustee) $0 $0 $0
Rita Alvarez (Trustee) $0 $0 $0
Felix Lopez Montalvo Esq (President) $0 $0 $0
Terry Mcsweeney (Vice President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$513,223
Expenses
$428,301
Net Income
$84,922
Net Assets
$330,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $513,200
100.0%
Program Services $0
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $389,793
Total Liabilities $59,189
Net Assets $330,604
Compensation
Key Employees and Officers Compensation Related Other
Michael Sheehan (Treasurer) $0 $0 $0
Chris Virginio (Secretary) $0 $0 $0
Julia Ferreira (Trustee) $0 $0 $0
Mario Puorro (Trustee) $0 $0 $0
Rita Alvarez (Trustee) $0 $0 $0
Felix Lopez Montalvo Esq (President) $0 $0 $0
Terry Mcsweeney (Vice President) $0 $0 $0
Honorable Anibal Ramos Jr (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,700
Expenses
$380,159
Net Income
-$53,459
Net Assets
$245,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $326,700
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $270,284
Total Liabilities $24,602
Net Assets $245,682
Compensation
Key Employees and Officers Compensation Related Other
Michael Sheehan (Treasurer) $0 $0 $0
Chris Virginio (President) $0 $0 $0
Julia Ferreira (Trustee) $0 $0 $0
Mario Puorro (Trustee) $0 $0 $0
Rita Alvarez (Vice President) $0 $0 $0
Felix Lopez Montalvo Esq (Trustee) $0 $0 $0
Michelle Lolo (Trustee) $0 $0 $0
Daniel Zanella (Trustee) $0 $0 $0
Terry Mcsweeney (Trustee) $0 $0 $0
Honorable Anibal Ramos Jr (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 4, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,700
Expenses
$330,838
Net Income
-$4,138
Net Assets
$304,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $326,700
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $337,129
Total Liabilities $32,942
Net Assets $304,187
Compensation
Key Employees and Officers Compensation Related Other
Michael Sheehan (Treasurer) $0 $0 $0
Chris Virginio (President) $0 $0 $0
Julia Ferreira (Trustee) $0 $0 $0
Mario Puorro (Trustee) $0 $0 $0
Rita Alvarez (Vice President) $0 $0 $0
Felix Lopez Montalvo Esq (Trustee) $0 $0 $0
Michelle Lolo (Trustee) $0 $0 $0
Daniel Zanella (Trustee) $0 $0 $0
Terry Mcsweeney (Trustee) $0 $0 $0
Honorable Anibal Ramos Jr (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,614
Expenses
$253,215
Net Income
$96,399
Net Assets
$308,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $349,300
99.9%
Program Services $300
0.1%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $346,534
Total Liabilities $38,209
Net Assets $308,325
Compensation
Key Employees and Officers Compensation Related Other
Michael Sheehan (Trustee) $0 $0 $0
Chris Virginio (President) $0 $0 $0
Julia Ferreira (Trustee) $0 $0 $0
Mario Puorro (Trustee) $0 $0 $0
Rita Alvarez (Secretary/ Treasurer) $0 $0 $0
Felix Lopez Montalvo Esq (Trustee) $0 $0 $0
Lissette Morales (Sergeant At Arms) $0 $0 $0
Sal Alessandra (Trustee) $0 $0 $0
Terry Mcsweeney (Trustee) $0 $0 $0
J Casiano (Trustee) $0 $0 $0
Sylvester Bautista (Trustee) $0 $0 $0
Honorable Anibal Ramos Jr (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 29, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$333,164
Expenses
$318,965
Net Income
$14,199
Net Assets
$216,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $329,390
98.9%
Program Services $3,760
1.1%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $256,333
Total Liabilities $39,342
Net Assets $216,991
Compensation
Key Employees and Officers Compensation Related Other
Michael Sheehan (Trustee) $0 $0 $0
Chris Virginio (President) $0 $0 $0
Julia Ferreira (Trustee) $0 $0 $0
Mario Puorro (Trustee) $0 $0 $0
Rita Alvarez (Secretary/ Treasurer) $0 $0 $0
Felix Lopez Montalvo Esq (Trustee) $0 $0 $0
Lissette Morales (Sergeant At Arms) $0 $0 $0
Sal Alessandra (Trustee) $0 $0 $0
Terry Mcsweeney (Trustee) $0 $0 $0
J Casiano (Trustee) $0 $0 $0
Sylvester Bautista (Trustee) $0 $0 $0
Honorable Anibal Ramos Jr (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 24, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$356,429
Expenses
$405,898
Net Income
-$49,469
Net Assets
$209,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $329,990
92.6%
Program Services $26,425
7.4%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $216,107
Total Liabilities $6,368
Net Assets $209,739
Compensation
Key Employees and Officers Compensation Related Other
Michael Sheehan (Trustee) $0 $0 $0
Chris Virginio (Vice President) $0 $0 $0
Julia Ferreira (Trustee) $0 $0 $0
Mario Puorro (Trustee) $0 $0 $0
Rita Alvarez (Secretary/ Treasurer) $0 $0 $0
Felix Lopez Montalvo Esq (President) $0 $0 $0
Lissette Morales (Sergeant At Arms) $0 $0 $0
Sal Alessandra (Trustee) $0 $0 $0
Terry Mcsweeney (Trustee) $0 $0 $0
J Casiano (Trustee) $0 $0 $0
Sylvester Bautista (Trustee) $0 $0 $0
Honorable Anibal Ramos Jr (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$319,817
Expenses
$320,173
Net Income
-$356
Net Assets
$259,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $292,510
91.5%
Program Services $27,285
8.5%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $269,163
Total Liabilities $9,955
Net Assets $259,208
Compensation
Key Employees and Officers Compensation Related Other
Michael Sheehan (Trustee) $0 $0 $0
Chris Virginio (Vice President) $0 $0 $0
Julia Ferreira (Trustee) $0 $0 $0
Mario Puorro (Trustee) $0 $0 $0
Rita Alvarez (Treasurer) $0 $0 $0
Felix Lopez Montalvo Esq (President) $0 $0 $0
Lissette Morales (Secretary) $0 $0 $0
Sal Alessandra (Trustee) $0 $0 $0
Terry Mcsweeney (Trustee) $0 $0 $0
J Casiano (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,674
Expenses
$283,434
Net Income
$25,240
Net Assets
$259,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $308,600
100.0%
Program Services $0
Investment Income $74
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $271,075
Total Liabilities $11,511
Net Assets $259,564
Compensation
Key Employees and Officers Compensation Related Other
Frank Petolino (Executive Director) $21,888 $0 $0
Michael Sheehan (President) $0 $0 $0
Chris Virginio (Vice President) $0 $0 $0
Julia Ferreira (Trustee) $0 $0 $0
Mario Puorro (Trustee) $0 $0 $0
Sylvester Bautista (Trustee) $0 $0 $0
Rita Alvarez (Treasurer/Secretary) $0 $0 $0
Felix Lopez Montalvo Esq (Attorney) $0 $0 $0
Lissette Morales (Trustee) $0 $0 $0
Sal Alessandra (Trustee) $0 $0 $0
Terry Mcsweeney (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$303,315
Expenses
$268,949
Net Income
$34,366
Net Assets
$234,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $303,066
99.9%
Program Services $0
Investment Income $249
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $241,746
Total Liabilities $7,422
Net Assets $234,324
Compensation
Key Employees and Officers Compensation Related Other
Frank Petolino (Executive Director) $42,500 $0 $0
Michael Sheehan (President) $0 $0 $0
Chris Virginio (Vice President) $0 $0 $0
Julia Ferreira (Trustee) $0 $0 $0
Mario Puorro (Trustee) $0 $0 $0
Sylvester Bautista (Trustee) $0 $0 $0
Rita Alvarez (Treasurer/Secretary) $0 $0 $0
Felix Lopez Montalvo Esq (Attorney) $0 $0 $0
Lissette Morales (Trustee) $0 $0 $0
Sal Alessandra (Trustee) $0 $0 $0
Terry Mcsweeney (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 3, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,400
Expenses
$273,699
Net Income
$34,701
Net Assets
$199,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $308,377
100.0%
Program Services $0
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $207,016
Total Liabilities $7,058
Net Assets $199,958
Compensation
Key Employees and Officers Compensation Related Other
Frank Petolino (Executive Director) $41,000 $0 $0
Michael Sheehan (President) $0 $0 $0
Chris Virginio (Vice President) $0 $0 $0
Julia Ferreira (Trustee) $0 $0 $0
Mario Purro (Trustee) $0 $0 $0
Sylvester Bautista (Trustee) $0 $0 $0
Rita Alvarez (Treasurer/Secretary) $0 $0 $0
Felix Lopez Montalvo Esq (Attorney) $0 $0 $0
Lissette Morales (Trustee) $0 $0 $0
Sal Alessandra (Trustee) $0 $0 $0
Rolando Bobadilla (Trustee) $0 $0 $0
Terry Mcsweeney (Trustee) $0 $0 $0
Raymond Bautista (Trustee) $0 $0 $0
Guy Sabur (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 6, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,317
Expenses
$248,218
Net Income
$38,099
Net Assets
$165,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,317
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $170,221
Total Liabilities $4,964
Net Assets $165,257

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,407
Expenses
$247,112
Net Income
$15,295
Net Assets
$127,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $262,405
100.0%
Program Services $0
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $131,694
Total Liabilities $4,536
Net Assets $127,158

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$258,637
Expenses
$268,618
Net Income
-$9,981
Net Assets
$111,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $258,626
100.0%
Program Services $0
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,687
9.2%
Assets/Debt
Total Assets $116,491
Total Liabilities $4,628
Net Assets $111,863

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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