Civic Intelligence

Hackettstown Business Improvement District Inc

EIN 20-2535990 • 501(c)3 • Hackettstown, NJ

Profile

Programs to promote economic development, employment and beautification of the district

219 Main StreetHackettstown, NJ 07840

hackettstownbid.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-3.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$77,885

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-54%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-5.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,500

Down $11,095 (-54%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$9,500

Down $11,095 (-54%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Down

$328,862

Down $18,747 (-5.4%) from 2023

Expenses

Down

$339,957

Down $51,931 (-13%) from 2023

Net Income

Up

-$11,095

Up $33,184 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $6,745Liabilities 2011: $0Net Assets 2011: $6,7452011Assets 2012: $27,832Liabilities 2012: $0Net Assets 2012: $27,8322012Assets 2013: $28,880Liabilities 2013: $0Net Assets 2013: $28,8802013Assets 2014: $14,970Liabilities 2014: $0Net Assets 2014: $14,9702014Assets 2015: $17,762Liabilities 2015: $0Net Assets 2015: $17,7622015Assets 2016: $36,087Liabilities 2016: $0Net Assets 2016: $36,0872016Assets 2017: $29,369Liabilities 2017: $0Net Assets 2017: $29,3692017Assets 2018: $78,081Liabilities 2018: $0Net Assets 2018: $78,0812018Assets 2019: $48,993Liabilities 2019: $0Net Assets 2019: $48,9932019Assets 2020: $84,998Liabilities 2020: $27,152Net Assets 2020: $57,8462020Assets 2021: $114,186Liabilities 2021: $0Net Assets 2021: $114,1862021Assets 2022: $64,874Liabilities 2022: $0Net Assets 2022: $64,8742022Assets 2023: $20,595Liabilities 2023: $0Net Assets 2023: $20,5952023Assets 2024: $9,500Liabilities 2024: $0Net Assets 2024: $9,5002024

Highlighted filing

2024

Assets$9,500
Liabilities$0
Net Assets$9,500
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $170,191Expenses 2011: $177,921Net Income 2011: -$7,7302011Revenue 2012: $238,255Expenses 2012: $217,168Net Income 2012: $21,0872012Revenue 2013: $243,040Expenses 2013: $241,992Net Income 2013: $1,0482013Revenue 2014: $254,555Expenses 2014: $268,465Net Income 2014: -$13,9102014Revenue 2015: $305,467Expenses 2015: $302,675Net Income 2015: $2,7922015Revenue 2016: $302,407Expenses 2016: $284,082Net Income 2016: $18,3252016Revenue 2017: $299,819Expenses 2017: $306,242Net Income 2017: -$6,4232017Revenue 2018: $342,255Expenses 2018: $295,243Net Income 2018: $47,0122018Revenue 2019: $286,220Expenses 2019: $315,308Net Income 2019: -$29,0882019Revenue 2020: $221,713Expenses 2020: $212,860Net Income 2020: $8,8532020Revenue 2021: $291,275Expenses 2021: $234,935Net Income 2021: $56,3402021Revenue 2022: $259,803Expenses 2022: $309,115Net Income 2022: -$49,3122022Revenue 2023: $347,609Expenses 2023: $391,888Net Income 2023: -$44,2792023Revenue 2024: $328,862Expenses 2024: $339,957Net Income 2024: -$11,0952024

Highlighted filing

2024

Revenue$328,862
Expenses$339,957
Net Income-$11,095
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,500
Liabilities
$0
Net assets
$9,500
Revenue
$328,862
Expenses
$339,957
Net income
-$11,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$3.29$3.40$0.11
2023Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$3.48$3.92$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$2.60$3.09$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.91$2.35$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.27$0.58$2.22$2.13$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$2.86$3.15$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$3.42$2.95$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$3.00$3.06$0.06
2016Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$3.02$2.84$0.18
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$3.05$3.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$2.55$2.68$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.43$2.42$0.01
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$2.38$2.17$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.70$1.78$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$259,803
Mission and Program Overview

Mission

Programs to promote economic development, employment and beautification of the district

To operate a business improvement district and to function as a district management corporation under nj district management act of 1984. To formulate, promote and implement the economic revitalization and general welfare of the commercial area. To provide a self-help mechanism by which relevant interests can expand business opportunities and sales, improve property values and enhance the environment for residents, shoppers and visitors as well as mobilize public and private resources for this purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,782$54,620▼ $47,162
Land, Buildings, and Equipment, Net$7,362$5,212▼ $2,150
Savings and Temporary Cash Investments$5,042$5,042→ $0
Total Assets$114,186$64,874▼ $49,312
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$106,379$59,662▼ $46,717
Net Assets Without Donor Restrictions$7,807$5,212▼ $2,595
Total Net Assets Fund Balance$114,186$64,874▼ $49,312
Total Liabilities and Net Assets / Fund Balance$114,186$64,874▼ $49,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,212$16,404$21,616
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseTotal
Laurie RapisardiExecutive Di$77,885$77,885

Board Members and Trustees

NameTitle
Kathi HomenickPresident
Bruno PasqualeTrustee
Helene NguyenTrustee
Jerry DimaioTrustee
Karen DimariaTrustee
Len KunzTrustee
Lisa DimiceliTrustee
Mattew EngelauTrustee
Monica LemperleTrustee
Peter TrusioTrustee
Tom SchianoTrustee
Denise MagurieSecretary
Joe FisherTreasurer
Matthew CapanoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$237,999
Program Service Revenue
$21,767
Investment Income
$37
Other Revenue
$0
All Other Contributions
$15,746
Change in Net Assets
$-49,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,803
Total Revenue per Audited Statements
$259,803
Total Revenue per Form 990
$259,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,517
Salaries, Compensation, and Employee Benefits$145,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$77,885-$77,885
All Other Expenses$51,055$2,943-$53,998
Other Salaries and Wages$52,780--$52,780
Advertising$23,831--$23,831
Occupancy-$18,860-$18,860
Payroll Taxes-$9,933-$9,933
Insurance-$8,294-$8,294
Other Expenses$7,650$1,899-$7,650
Fees for Services Other$6,000$967-$6,967
Other Employee Benefits-$5,000-$5,000
Fees for Services Accounting-$2,606-$2,606
Office Expenses-$2,256-$2,256
Depreciation Depletion$2,084$66-$2,150
Conferences and Meetings-$1,504-$1,504
Travel-$127-$127
Total Functional Expenses$176,775$132,340$0$309,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,115
Total Expenses per Audited Statements$309,115
Total Expenses per Form 990$309,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review of form 990 is done by the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available to the public as requested and through the guidestar website, www.guidestar.com”

Filing and Contact Details

Filer

Filer Name
Hackettstown Business Improvement
EIN
20-2535990
Phone
9088505004
Address
219 MAIN STREET, HACKETTSTOWN, NJ 07840
Doing Business As
Hackettstown Bid

Signing Officer

Name
Laurie Rapisardi
Title
Executive Director
Phone
9088505004
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathi Homenick
Formed
2004
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
50

Preparer

Firm
William Somers CPA LLC
Address
1001 ROUTE 517, HACKETTSTOWN, NJ 07840
Preparer
William Somers CPA
Phone
9088505259
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To operate a business improvement district and to function as a district management corporation under nj district management act of 1984. To formulate, promote and implement the economic revitalization and general welfare of the commercial area. To provide a self-help mechanism by which relevant interests can expand business opportunities and sales, improve property values and enhance the environment for residents, shoppers and visitors as well as mobilize public and private resources for this purpose.”

Form 990, Page 1, Part I, Line 6

“Approximately 50 volunteers help to organize and host various programs throughout the year.”

Form 990, Part IX, Line 24E

“Hometown holiday expense 6,640 0 0 planter program supplies 5,439 0 0 holiday decorations 5,350 0 0 rides & amusement 5,201 0 0 flower weeding & watering 5,000 0 0 event entertainment 3,750 0 0 vip grants 3,476 0 0 late night thursdays 3,259 0 0 banners & signs 3,162 0 0 octoberfest 2,625 0 0 repairs & maintenance 22 2,133 0 reception expenses 1,936 0 0 charitable contributions 1,900 0 0 summer lawn movies 1,023 0 0 licenses & permits 1,000 0 0 association dues 0 775 0 bid bucks 485 0 0 trash & disposal 412 0 0 street fair expenses 349 0 0 supplies 26 35 0 total 51,055 2,943 0”

Raw XML AppendixShowing 400 of 427 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A BUSINESS IMPROVEMENT DISTRICT AND TO FUNCTION AS A DISTRICT MANAGEMENT CORPORATION UNDER NJ DISTRICT MANAGEMENT ACT OF 1984. TO FORMULATE, PROMOTE AND IMPLEMENT THE ECONOMIC REVITALIZATION AND GENERAL WELFARE OF THE COMMERCIAL AREA. TO PROVIDE A SELF-HELP MECHANISM BY WHICH RELEVANT INTERESTS CAN EXPAND BUSINESS OPPORTUNITIES AND SALES, IMPROVE PROPERTY VALUES AND ENHANCE THE ENVIRONMENT FOR RESIDENTS, SHOPPERS AND VISITORS AS WELL AS MOBILIZE PUBLIC AND PRIVATE RESOURCES FOR THIS PURPOSE.
IRS990/AdvertisingGrp/ProgramServicesAmt023831
IRS990/AdvertisingGrp/TotalAmt023831
IRS990/AllOtherContributionsAmt015746
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02943
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051055
IRS990/AllOtherExpensesGrp/TotalAmt053998
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LAURIE RAPISARDI
IRS990/BooksInCareOfDetail/PhoneNum09088505004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HACKETTSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007840
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101782
IRS990/CashNonInterestBearingGrp/EOYAmt054620
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077885
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077885
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01504
IRS990/ConferencesMeetingsGrp/TotalAmt01504
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0237999
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0163517
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021767
IRS990/CYRevenuesLessExpensesAmt0-49312
IRS990/CYSalariesCompEmpBnftPaidAmt0145598
IRS990/CYTotalExpensesAmt0309115
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0259803
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt066
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02084
IRS990/DepreciationDepletionGrp/TotalAmt02150
IRS990/Desc0VARIOUS PROGRAMS ARE HELD THROUGHOUT THE YEAR TO PROMOTE COMMUNITY INVOLVEMENT AND BUSINESS WITHIN THE IMPROVEMENT DISTRICT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HACKETTSTOWN BID
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0106379
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt059662
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0135783
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02606
IRS990/FeesForServicesAccountingGrp/TotalAmt02606
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0967
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06000
IRS990/FeesForServicesOtherGrp/TotalAmt06967
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHI HOMENICK
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW CAPANO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE MAGURIE
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE RAPISARDI
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY DIMAIO
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA DIMICELI
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTEW ENGELAU
IRS990/Form990PartVIISectionAGrp/PersonNm8LEN KUNZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MONICA LEMPERLE
IRS990/Form990PartVIISectionAGrp/PersonNm10HELENE NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUNO PASQUALE
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM SCHIANO
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER TRUSIO
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN DIMARIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt477885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0222253
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0259803
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08294
IRS990/InsuranceGrp/TotalAmt08294
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05212
IRS990/LandBldgEquipCostOrOtherBssAmt021616
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A BUSINESS IMPROVEMENT DISTRICT AND TO FUNCTION AS A DISTRICT MANAGEMENT CORPORATION UNDER NJ DISTRICT MANAGEMENT ACT OF 1984. TO FORMULATE, PROMOTE AND IMPLEMENT THE ECONOMIC REVITALIZATION AND GENERAL WELFARE OF THE COMMERCIAL AREA. TO PROVIDE A SELF-HELP MECHANISM BY WHICH RELEVANT INTERESTS CAN EXPAND BUSINESS OPPORTUNITIES AND SALES, IMPROVE PROPERTY VALUES AND ENHANCE THE ENVIRONMENT FOR RESIDENTS, SHOPPERS AND VISITORS AS WELL AS MOBILIZE PUBLIC AND PRIVATE RESOURCES FOR THIS PURPOSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0114186
IRS990/NetAssetsOrFundBalancesEOYAmt064874
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07807
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05212
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018860
IRS990/OccupancyGrp/TotalAmt018860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02256
IRS990/OfficeExpensesGrp/TotalAmt02256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05000
IRS990/OtherExpensesGrp/Desc0ST. PATRICKS DAY EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3POLICE & TRAFFIC CONTROL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01899
IRS990/OtherExpensesGrp/ProgramServicesAmt017882
IRS990/OtherExpensesGrp/ProgramServicesAmt17020
IRS990/OtherExpensesGrp/ProgramServicesAmt28473
IRS990/OtherExpensesGrp/ProgramServicesAmt37650
IRS990/OtherExpensesGrp/TotalAmt017882
IRS990/OtherExpensesGrp/TotalAmt18919
IRS990/OtherExpensesGrp/TotalAmt28473
IRS990/OtherExpensesGrp/TotalAmt37650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052780
IRS990/OtherSalariesAndWagesGrp/TotalAmt052780
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09933
IRS990/PayrollTaxesGrp/TotalAmt09933
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHI HOMENICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS & EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021767
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BID CONTRIBUTES TO THE BEAUTIFICATION OF MAIN STREET WITH ITS HOLIDAY DECORATION, STREET MAINTENANCE AND HANGING PLANTER PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0114008
IRS990/PYProgramServiceRevenueAmt011584
IRS990/PYRevenuesLessExpensesAmt056340
IRS990/PYSalariesCompEmpBnftPaidAmt0120927
IRS990/PYTotalExpensesAmt0234935
IRS990/PYTotalRevenueAmt0291275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49312
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0279668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0342221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01265182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01401135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342221
IRS990ScheduleA/Total509Grp/TotalAmt01401135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0342255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01401266
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0309115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021616
IRS990ScheduleD/RevenueSubtotalAmt0259803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05212
IRS990ScheduleD/TotalExpensesPerForm990Amt0309115
IRS990ScheduleD/TotalRevenuePerForm990Amt0259803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0259803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0309115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE A BUSINESS IMPROVEMENT DISTRICT AND TO FUNCTION AS A DISTRICT MANAGEMENT CORPORATION UNDER NJ DISTRICT MANAGEMENT ACT OF 1984. TO FORMULATE, PROMOTE AND IMPLEMENT THE ECONOMIC REVITALIZATION AND GENERAL WELFARE OF THE COMMERCIAL AREA. TO PROVIDE A SELF-HELP MECHANISM BY WHICH RELEVANT INTERESTS CAN EXPAND BUSINESS OPPORTUNITIES AND SALES, IMPROVE PROPERTY VALUES AND ENHANCE THE ENVIRONMENT FOR RESIDENTS, SHOPPERS AND VISITORS AS WELL AS MOBILIZE PUBLIC AND PRIVATE RESOURCES FOR THIS PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROXIMATELY 50 VOLUNTEERS HELP TO ORGANIZE AND HOST VARIOUS PROGRAMS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF FORM 990 IS DONE BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE TO THE PUBLIC AS REQUESTED AND THROUGH THE GUIDESTAR WEBSITE, WWW.GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOMETOWN HOLIDAY EXPENSE 6,640 0 0 PLANTER PROGRAM SUPPLIES 5,439 0 0 HOLIDAY DECORATIONS 5,350 0 0 RIDES & AMUSEMENT 5,201 0 0 FLOWER WEEDING & WATERING 5,000 0 0 EVENT ENTERTAINMENT 3,750 0 0 VIP GRANTS 3,476 0 0 LATE NIGHT THURSDAYS 3,259 0 0 BANNERS & SIGNS 3,162 0 0 OCTOBERFEST 2,625 0 0 REPAIRS & MAINTENANCE 22 2,133 0 RECEPTION EXPENSES 1,936 0 0 CHARITABLE CONTRIBUTIONS 1,900 0 0 SUMMER LAWN MOVIES 1,023 0 0 LICENSES & PERMITS 1,000 0 0 ASSOCIATION DUES 0 775 0 BID BUCKS 485 0 0 TRASH & DISPOSAL 412 0 0 STREET FAIR EXPENSES 349 0 0 SUPPLIES 26 35 0 TOTAL 51,055 2,943 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114186
IRS990/TotalAssetsEOYAmt064874
IRS990/TotalAssetsGrp/BOYAmt0114186
IRS990/TotalAssetsGrp/EOYAmt064874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237999
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064874
IRS990/TotalProgramServiceExpensesAmt0176775
IRS990/TotalProgramServiceRevenueAmt021767
IRS990/TotalReportableCompFromOrgAmt077885
IRS990/TotalRevenueGrp/ExclusionAmt037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259803
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064874
IRS990/TravelGrp/ManagementAndGeneralAmt0127
IRS990/TravelGrp/TotalAmt0127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0HACKETTSTOWNBID.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE RAPISARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.