Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2023 • EIN 06-1667411
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$761,985
Down $50,715 (-6.2%) from 2022
Net Assets
Down$284,661
Down $43,648 (-13%) from 2022
Liabilities
Down$477,324
Down $7,067 (-1.5%) from 2022
Revenue
Down$424,649
Down $13,801 (-3.1%) from 2022
Expenses
Up$468,297
Up $4,920 (+1.1%) from 2022
Net Income
Down-$43,648
Down $18,721 (-75%) from 2022
The organization's mission or most significant activities are to enhance the economic viability of the downtown toms river business district. The organization was established by a supplement to the :code of the township of toms river" adding chapter 440, speical improvement dsitrict designated and district management corporation established.
The organization's mission or most significant activities are to enhance the economic viability of the downtown toms river business district. The organization was established by a supplement to the :code of the township of toms river" adding chapter 440, special improvement district designated and district management corporation established.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $630,187 | $611,000 | ▼ $19,187 |
| Cash and Non-Interest-Bearing Accounts | $177,513 | $149,485 | ▼ $28,028 |
| Accounts Receivable | $5,000 | $1,500 | ▼ $3,500 |
| Total Assets | $812,700 | $761,985 | ▼ $50,715 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $478,048 | $457,459 | ▼ $20,589 |
| Accounts Payable and Accrued Expenses | $3,530 | $16,752 | ▲ $13,222 |
| Other Liabilities | $2,813 | $3,113 | ▲ $300 |
| Total Liabilities | $484,391 | $477,324 | ▼ $7,067 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $328,309 | $284,661 | ▼ $43,648 |
| Total Net Assets Fund Balance | $328,309 | $284,661 | ▼ $43,648 |
| Total Liabilities and Net Assets / Fund Balance | $812,700 | $761,985 | ▼ $50,715 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $411,000 | $262,732 | $673,732 |
| Land | $200,000 | - | $200,000 |
| Name | Title |
|---|---|
| Robert Shea | Chairman |
| William Beining | Vice Chairma |
| Anthony Palmucci | Director |
| Daniele Szczypinski | Director |
| Danielle Norcross | Director |
| Dean Gresek | Director |
| Gabriel Gillen | Director |
| Georgette Kyriacou | Director |
| John Brown | Director |
| Lisa Cifaretto | Director |
| Mary Jo Buchanan | Director |
| Maurice Hill | Director |
| Sandra Lazzaro | Director |
| Sue Quinn | Director |
| Michael Hovance | Correspondin |
| Mike Little | Owner Direct |
| Pam Piner | Owner Direct |
| Tom Forgione | Recording Se |
| Lee Pelton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $248,931 |
| Salaries, Compensation, and Employee Benefits | $219,366 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,840 | $74,792 | - | $201,632 |
| Advertising | $24,909 | - | - | $24,909 |
| Office Expenses | - | $24,645 | - | $24,645 |
| Insurance | $15,170 | $5,059 | - | $20,229 |
| Interest | $14,449 | $4,816 | - | $19,265 |
| Depreciation Depletion | $17,267 | $1,919 | - | $19,186 |
| Payroll Taxes | $14,631 | $3,103 | - | $17,734 |
| Occupancy | $10,704 | $3,568 | - | $14,272 |
| All Other Expenses | $9,658 | $3,070 | - | $12,728 |
| Fees for Services Accounting | - | $6,492 | - | $6,492 |
| Other Expenses | $5,000 | $13,668 | - | $5,000 |
| Total Functional Expenses | $327,165 | $141,132 | $0 | $468,297 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $468,297 |
| Total Expenses per Audited Statements | $468,297 |
| Total Expenses per Form 990 | $468,297 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits Held | $3,113 |
“The executive director reviews form 990 in detail and the board approves prior to submission.”
“Review and approved by board prior to filing.”
“Compensation is reviewed and approved by board.”
“Compensation is reviewed and approved by board.”
“Governing documents are available for public inspection at the organization's corporate address during normal business hours.”
“The organization's mission or most significant activities are to enhance the economic viability of the downtown toms river business district. The organization was established by a supplement to the :code of the township of toms river" adding chapter 440, special improvement district designated and district management corporation established.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3530 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16752 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES ARE TO ENHANCE THE ECONOMIC VIABILITY OF THE DOWNTOWN TOMS RIVER BUSINESS DISTRICT. THE ORGANIZATION WAS ESTABLISHED BY A SUPPLEMENT TO THE :CODE OF THE TOWNSHIP OF TOMS RIVER" ADDING CHAPTER 440, SPECIAL IMPROVEMENT DISTRICT DESIGNATED AND DISTRICT MANAGEMENT CORPORATION ESTABLISHED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24909 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24909 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3070 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9658 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12728 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7323418738 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 218 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOMS RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08753 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149485 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5625 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2184 |
| IRS990/CYOtherExpensesAmt | 0 | 248931 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 416840 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219366 |
| IRS990/CYTotalExpensesAmt | 0 | 468297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 424649 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1919 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17267 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19186 |
| IRS990/Desc | 0 | THE ORGANIZATION PERFORMS MARKETING, PUBLIC RELATIONS, BUINESS ASSISTANCE AND PROMOTION OF THE TOMS RIVER BUSINESS IMPROVEMENT DISTRICT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TOMS RIVER BUSINESS DEVELOPMENT |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 327165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6492 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6492 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM BEINING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY JO BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA CIFARETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM FORGIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GABRIEL GILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEAN GRESEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL HOVANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAURICE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGETTE KYRIACOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDRA LAZZARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIELLE NORCROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANTHONY PALMUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEE PELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAM PINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUE QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANIELE SZCZYPINSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CORRESPONDIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | OWNER DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | OWNER DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 5625 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 424649 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5059 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20229 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4816 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14449 |
| IRS990/InterestGrp/TotalAmt | 0 | 19265 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2184 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2184 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 262732 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 630187 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 611000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 873732 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES ARE TO ENHANCE THE ECONOMIC VIABILITY OF THE DOWNTOWN TOMS RIVER BUSINESS DISTRICT. THE ORGANIZATION WAS ESTABLISHED BY A SUPPLEMENT TO THE :CODE OF THE TOWNSHIP OF TOMS RIVER" ADDING CHAPTER 440, SPECIAL IMPROVEMENT DISTRICT DESIGNATED AND DISTRICT MANAGEMENT CORPORATION ESTABLISHED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 478048 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 457459 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 328309 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 284661 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 328309 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 284661 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3568 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10704 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14272 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24645 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24645 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT COST |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMITTEE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70238 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18299 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13668 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2813 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3113 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74792 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 201632 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3103 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14631 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17734 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LEE PELTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TAX ASSESSMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DOWNTOWN EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 286000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 130840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 286000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 130840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21404 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 979 |
| IRS990/PYOtherExpensesAmt | 0 | 219637 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 416067 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 243740 |
| IRS990/PYTotalExpensesAmt | 0 | 463377 |
| IRS990/PYTotalRevenueAmt | 0 | 438450 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43648 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 416840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 206014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3883 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1941509 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 206014 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 206014 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 209897 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 411000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 262732 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 673732 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 468297 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS HELD |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 424649 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 611000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 468297 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3113 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 424649 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 424649 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 468297 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES ARE TO ENHANCE THE ECONOMIC VIABILITY OF THE DOWNTOWN TOMS RIVER BUSINESS DISTRICT. THE ORGANIZATION WAS ESTABLISHED BY A SUPPLEMENT TO THE :CODE OF THE TOWNSHIP OF TOMS RIVER" ADDING CHAPTER 440, SPECIAL IMPROVEMENT DISTRICT DESIGNATED AND DISTRICT MANAGEMENT CORPORATION ESTABLISHED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR REVIEWS FORM 990 IN DETAIL AND THE BOARD APPROVES PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW AND APPROVED BY BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED AND APPROVED BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS REVIEWED AND APPROVED BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S CORPORATE ADDRESS DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 812700 |
| IRS990/TotalAssetsEOYAmt | 0 | 761985 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 812700 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 761985 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5625 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 141132 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 327165 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 468297 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 484391 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 477324 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 484391 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 477324 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 328309 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 284661 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 327165 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 416840 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2184 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 416840 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 424649 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 812700 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 761985 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 20 |
| IRS990/VotingMembersIndependentCnt | 0 | 20 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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