Civic Intelligence

Renaissance Newark Foundation Inc.

990 • Fiscal year 2013 • EIN 22-2281902

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization ProfileN/A
744 Broad Street No 26fl07102

(973) 522-0099

Siviq Scores

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

Liabilities / Assets

91st percentile

0.07x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.04x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Top Officer Pay

100th percentile

$216,715

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 150.7% of source-year revenue.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$87,349

Down $4,727 (-5.1%) from 2012

Net Assets

Up

$81,644

Up $5,308 (+7.0%) from 2012

Liabilities

Down

$5,705

Down $10,035 (-64%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin52nd percentile

Revenue

$143,786

No earlier filing loaded for comparison.

Expenses

Down

$138,478

Down $6,270 (-4.3%) from 2012

Net Income

$5,308

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2011: $71,158Liabilities 2011: $8,535Net Assets 2011: $62,6232011Assets 2012: $92,076Liabilities 2012: $15,740Net Assets 2012: $76,3362012Assets 2013: $87,349Liabilities 2013: $5,705Net Assets 2013: $81,6442013Assets 2014: $101,123Liabilities 2014: $705Net Assets 2014: $100,4182014Assets 2015: $142,763Liabilities 2015: $2,912Net Assets 2015: $139,8512015Assets 2016: $139,978Liabilities 2016: $8,456Net Assets 2016: $131,5222016Assets 2017: $164,860Liabilities 2017: $11,705Net Assets 2017: $153,1552017Assets 2018: $165,659Liabilities 2018: $7,205Net Assets 2018: $158,4542018Assets 2019: $179,049Liabilities 2019: $25,581Net Assets 2019: $153,4682019Assets 2020: $198,308Liabilities 2020: $18,955Net Assets 2020: $179,3532020Assets 2021: $191,904Liabilities 2021: $24,706Net Assets 2021: $167,1982021Assets 2022: $211,721Liabilities 2022: $5,456Net Assets 2022: $206,2652022Assets 2023: $271,429Liabilities 2023: $90,080Net Assets 2023: $181,3492023Assets 2024: $219,359Liabilities 2024: $750Net Assets 2024: $218,6092024

Highlighted filing

2013

Assets$87,349
Liabilities$5,705
Net Assets$81,644
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $227,3392011Expenses 2012: $144,7482012Revenue 2013: $143,786Expenses 2013: $138,478Net Income 2013: $5,3082013Revenue 2014: $174,298Expenses 2014: $154,338Net Income 2014: $19,9602014Revenue 2015: $300,862Expenses 2015: $261,429Net Income 2015: $39,4332015Revenue 2016: $360,099Expenses 2016: $368,428Net Income 2016: -$8,3292016Revenue 2017: $202,006Expenses 2017: $180,373Net Income 2017: $21,6332017Revenue 2018: $179,545Expenses 2018: $174,246Net Income 2018: $5,2992018Revenue 2019: $165,132Expenses 2019: $170,118Net Income 2019: -$4,9862019Revenue 2020: $184,672Expenses 2020: $158,787Net Income 2020: $25,8852020Revenue 2021: $86,601Expenses 2021: $98,756Net Income 2021: -$12,1552021Revenue 2022: $164,876Expenses 2022: $125,809Net Income 2022: $39,0672022Revenue 2023: $124,773Expenses 2023: $149,689Net Income 2023: -$24,9162023Revenue 2024: $145,804Expenses 2024: $108,544Net Income 2024: $37,2602024

Highlighted filing

2013

Revenue$143,786
Expenses$138,478
Net Income$5,308
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.0
Gross Receipts
$199,800
Mission and Program Overview

Mission

To promote improved relationships between divergent groups and to promote economic development in the newark region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,201$86,724▼ $477
Accounts Receivable$4,875$625▼ $4,250
Total Assets$92,076$87,349▼ $4,727
Liabilities
Deferred Revenue$5,000$5,000→ $0
Accounts Payable and Accrued Expenses$10,740$705▼ $10,035
Total Liabilities$15,740$5,705▼ $10,035
Net Assets / Fund Balance
Unrestricted Net Assets$76,336$81,644▲ $5,308
Total Net Assets Fund Balance$76,336$81,644▲ $5,308
Total Liabilities and Net Assets / Fund Balance$92,076$87,349▼ $4,727
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Frederick GruelChairman
Arthur GuidaBoard Member
Avis Yates-riversBoard Member
Ciro ScaleraBoard Member
Dan DoggendorfBoard Member
Dr Steven DinerBoard Member
Elvin EstevesBoard Member
Emma MasseyBoard Member
Frank FerruggiaBoard Member
Robert MarinoBoard Member
Sharon TaylorBoard Member
Chip HallockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,686
Program Service Revenue
$14,100
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$120,185-$120,185
Fees for Services Accounting-$3,750-$3,750
Other Expenses$184$1,015-$184
Total Functional Expenses$13,528$124,950$0$138,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,014
Fundraising Gross Income$56,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$71,750$31,618$31,618$0
Event 2$113,575$24,020$24,020$0
Total Events$185,325$55,638$55,638$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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is made available electronically to all board members before filing.”

Form 990, Part VI, Section B, Line 12C

“All board members disclose annually in writing any conflicts that exist. The board secreatry maintains annual statements.”

Form 990, Part VI, Section B, Line 15

“Executive committee reviews compensation data of comparable local nonprofits”

Form 990, Part VI, Section C, Line 19

“Financial information and policies are available upon request.”

Filing and Contact Details

Filer

EIN
22-2281902
Phone
9735220099

Signing Officer

Name
George Hallock
Title
Secretary
Phone
9735220099
Signed
2014-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Hallock
Formed
1979
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Preparer
Thomas Angelo CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990 Part XI, Line 2C

“The executive committee is responsible for the oversight of the audit process,”

Financial Statement Notes

Part X - Fin 48 Footnote

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2013.”

Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010740
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0705
IRS990/AccountsReceivableGrp/BOYAmt04875
IRS990/AccountsReceivableGrp/EOYAmt0625
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE IMPROVED RELATIONSHIPS BETWEEN DIVERGENT GROUPS AND TO PROMOTE ECONOMIC DEVELOPMENT IN THE NEWARK REGION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10NEWARK REGIONAL BUSINESS PTSP
IRS990/BooksInCareOfDetail/PhoneNum09735220099
IRS990/BooksInCareOfDetail/USAddress/AddressLine10744 BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/City0NEWARK
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode007102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt087201
IRS990/CashNonInterestBearingGrp/EOYAmt086724
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0129686
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129686
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0138478
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014100
IRS990/CYRevenuesLessExpensesAmt05308
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0138478
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143786
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05000
IRS990/DeferredRevenueGrp/EOYAmt05000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NEWARK DOCUMENTARY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013344
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03750
IRS990/FeesForServicesAccountingGrp/TotalAmt03750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt034.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134923
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/PersonNm0FREDERICK GRUEL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHIP HALLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2DR STEVEN DINER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN DOGGENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK FERRUGGIA
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHUR GUIDA
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm7EMMA MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CIRO SCALERA
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10ELVIN ESTEVES
IRS990/Form990PartVIISectionAGrp/PersonNm11AVIS YATES-RIVERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1181792
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0129686
IRS990/FundraisingDirectExpensesAmt056014
IRS990/FundraisingGrossIncomeAmt056014
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0199800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE IMPROVED RELATIONSHIPS BETWEEN DIVERGENT GROUPS AND TO PROMOTE ECONOMIC DEVELOPMENT IN THE NEWARK REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt076336
IRS990/NetAssetsOrFundBalancesEOYAmt081644
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NEWARK DOCUMENTARY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2GO NEWARK HOOPFEST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01015
IRS990/OtherExpensesGrp/ProgramServicesAmt013344
IRS990/OtherExpensesGrp/ProgramServicesAmt1184
IRS990/OtherExpensesGrp/TotalAmt013344
IRS990/OtherExpensesGrp/TotalAmt11015
IRS990/OtherExpensesGrp/TotalAmt2184
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0120185
IRS990/PaymentsToAffiliatesGrp/TotalAmt0120185
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGE HALLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NEWARK DOCUMENTARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014100
IRS990/ProgSrvcAccomActy2Grp/Desc0GO NEWARK HOOPFEST
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0144748
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028900
IRS990/PYRevenuesLessExpensesAmt013713
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0144748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158461
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01056287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80680
IRS990ScheduleA/PublicSupportPY170Pct00.80930
IRS990ScheduleA/PublicSupportTotal170Amt0852169
IRS990ScheduleA/SubstantialContributorsTotAmt0204118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01056287
IRS990ScheduleA/TotalSupportAmt01056287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X - FIN 48 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0129687
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040132
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt089555
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0113575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055638
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MUSEUM DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024020
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0181792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHIP HALLOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0216715
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE ELECTRONICALLY TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS DISCLOSE ANNUALLY IN WRITING ANY CONFLICTS THAT EXIST. THE BOARD SECREATRY MAINTAINS ANNUAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE REVIEWS COMPENSATION DATA OF COMPARABLE LOCAL NONPROFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL INFORMATION AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT PROCESS,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NEWARK REP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NEWARK REGIONAL BUSINESS PARTNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221644616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10744 BROAD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode007102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0120185
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10MANAGEMENT FEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092076
IRS990/TotalAssetsEOYAmt087349
IRS990/TotalAssetsGrp/BOYAmt092076
IRS990/TotalAssetsGrp/EOYAmt087349
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0129686
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015740
IRS990/TotalLiabilitiesEOYAmt05705
IRS990/TotalLiabilitiesGrp/BOYAmt015740
IRS990/TotalLiabilitiesGrp/EOYAmt05705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081644
IRS990/TotalOtherCompensationAmt034923
IRS990/TotalProgramServiceExpensesAmt013528

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,349
Liabilities
$5,705
Net assets
$81,644
Revenue
$143,786
Expenses
$138,478
Net income
$5,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.19$1.46$1.09$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.90$1.81$1.25$1.50$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.06$1.65$1.26$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.25$1.67$0.87$0.99$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.19$1.79$1.85$1.59$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.26$1.53$1.65$1.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.58$1.80$1.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.53$2.02$1.80$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.32$3.60$3.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$3.01$2.61$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.74$1.54$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.82$1.44$1.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.16$0.76$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.09$0.63$2.27