Civic Intelligence

Hackettstown Business Improvement District Inc.

990 • Fiscal year 2019 • EIN 20-2535990

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileHACKETTSTOWNBID.COM
219 Main StreetHackettstown, NJ 07840

(908) 850-5004

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.00x

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

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$62,358

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-37%

Faster asset growth than 14% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$48,993

Down $29,088 (-37%) from 2018

Net Assets

Down

$48,993

Down $29,088 (-37%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$286,220

Down $56,035 (-16%) from 2018

Expenses

Up

$315,308

Up $20,065 (+6.8%) from 2018

Net Income

Down

-$29,088

Down $76,100 (-162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$48,993
Liabilities$0
Net Assets$48,993
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$286,220
Expenses$315,308
Net Income-$29,088
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$286,220
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$69,749$36,998▼ $32,751
Land, Buildings, and Equipment, Net$8,332$6,848▼ $1,484
Savings and Temporary Cash Investments-$5,147-
Total Assets$78,081$48,993▼ $29,088
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$69,749$42,145▼ $27,604
Net Assets Without Donor Restrictions$8,332$6,848▼ $1,484
Total Net Assets Fund Balance$78,081$48,993▼ $29,088
Total Liabilities and Net Assets / Fund Balance$78,081$48,993▼ $29,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,848$10,703$17,551
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James SheldonExecutive DFT$62,358$62,358
James SheldonExecutive Director-$62,358$62,358
Claudia M HadleyExecutive DiFT$20,000$20,000
Claudia M HadleyExecutive Director-$20,000$20,000

Board Members and Trustees

NameTitle
Keith DetombeurPresident
Christopher HeilTrustee
Debbie SayerTrustee
Faith LinskyTrustee
Len KunzTrustee
Lisa DimiceliTrustee
Maria DigiovanniTrustee
Mattew EngelauTrustee
Matthew CapanoTrustee
Monica LemperleTrustee
Ronald CainTrustee
Laurie RapisardiExecutive Di
Michael RossiSecretary
Ray RiceTreasurer
Frank CziglerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$199,315
Program Service Revenue
$86,880
Investment Income
$25
Other Revenue
$0
All Other Contributions
$400
Change in Net Assets
$-29,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,220
Total Revenue per Audited Statements
$286,220
Total Revenue per Form 990
$286,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,109
Salaries, Compensation, and Employee Benefits$137,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$33,564$48,794-$82,358
Other Salaries and Wages$41,621$6,349-$47,970
Advertising$38,388--$38,388
All Other Expenses$23,759$4,519-$28,278
Occupancy-$18,148-$18,148
Insurance-$7,691-$7,691
Payroll Taxes$3,959$2,912-$6,871
Other Expenses$6,805--$6,805
Fees for Services Accounting-$6,105-$6,105
Office Expenses-$3,657-$3,657
Fees for Services Other$1,500$1,018-$2,518
Depreciation Depletion$1,089$395-$1,484
Conferences and Meetings$605--$605
Total Functional Expenses$215,720$99,588$0$315,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,308
Total Expenses per Audited Statements$315,308
Total Expenses per Form 990$315,308
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
Audit committee
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 in conjunction with the review of the organization's financial statements by all members of the governing body.”

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
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Detombeur
Formed
2004
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
4
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, Page 2, Part III, Line 4D

“Other various programs are held throughout the year to promote community involvement and business within the improvement district.”

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IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06848
IRS990/LandBldgEquipCostOrOtherBssAmt017551
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/NetAssetsOrFundBalancesBOYAmt078081
IRS990/NetAssetsOrFundBalancesEOYAmt048993
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08332
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06848
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018148
IRS990/OccupancyGrp/TotalAmt018148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03657
IRS990/OfficeExpensesGrp/TotalAmt03657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1EVENT ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2POLICE & TRAFFIC CONTROL
IRS990/OtherExpensesGrp/Desc3EVENT SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt026082
IRS990/OtherExpensesGrp/ProgramServicesAmt122472
IRS990/OtherExpensesGrp/ProgramServicesAmt215876
IRS990/OtherExpensesGrp/ProgramServicesAmt36805
IRS990/OtherExpensesGrp/TotalAmt026082
IRS990/OtherExpensesGrp/TotalAmt122472
IRS990/OtherExpensesGrp/TotalAmt215876
IRS990/OtherExpensesGrp/TotalAmt36805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041621
IRS990/OtherSalariesAndWagesGrp/TotalAmt047970
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02912
IRS990/PayrollTaxesGrp/ProgramServicesAmt03959
IRS990/PayrollTaxesGrp/TotalAmt06871
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEITH DETOMBEUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11400
IRS990/ProgSrvcAccomActy2Grp/Desc0A ST. PATRICK'S DAY PARADE AND GRAND MARSHALL RECEPTION IS ORGANIZED BY THE BID. THE ANNUAL PARADE DOWN MAIN STREET ATTRACTS LOCAL PATRONS INTO THE DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039702
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019973
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BID CONTRIBUTES TO THE BEAUTIFICATION OF MAIN STREET WITH ITS HOLIDAY DECORATION, STREET MAINTENANCE AND HANGING PLANTER PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02318
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS PROGRAMS ARE HELD THROUGHOUT THE YEAR TO PROMOTE COMMUNITY INVOLVEMENT AND BUSINESS WITHIN THE IMPROVEMENT DISTRICT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119190
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025478
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0196190
IRS990/PYProgramServiceRevenueAmt0208589
IRS990/PYRevenuesLessExpensesAmt032488
IRS990/PYSalariesCompEmpBnftPaidAmt0113577
IRS990/PYTotalExpensesAmt0309767
IRS990/PYTotalRevenueAmt0342255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29088
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0342221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0841332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0928212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0342221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299796
IRS990ScheduleA/Total509Grp/TotalAmt0928212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0342255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0928294
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0315308
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017551
IRS990ScheduleD/RevenueSubtotalAmt0286220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06848
IRS990ScheduleD/TotalExpensesPerForm990Amt0315308
IRS990ScheduleD/TotalRevenuePerForm990Amt0286220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0286220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315308
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt062358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES SHELDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CLAUDIA M HADLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt062358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt120000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt2OTHER VARIOUS PROGRAMS ARE HELD THROUGHOUT THE YEAR TO PROMOTE COMMUNITY INVOLVEMENT AND BUSINESS WITHIN THE IMPROVEMENT DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF FORM 990 IS DONE IN CONJUNCTION WITH THE REVIEW OF THE ORGANIZATION'S FINANCIAL STATEMENTS BY ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE TO THE PUBLIC AS REQUESTED AND THROUGH THE GUIDESTAR WEBSITE, WWW.GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,993
Liabilities
$0
Net assets
$48,993
Revenue
$286,220
Expenses
$315,308
Net income
-$29,088
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
2019Detailed filing. Detailed filing data is available for this year.$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