Civic Intelligence

Renaissance Newark Foundation Inc.

990 • Fiscal year 2019 • EIN 22-2281902

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 07, 2020

60 Park Place No 1800Newark, NJ 07102

(973) 522-0099

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.14x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.15x

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

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

Net Margin

45th percentile

-3.0%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

100th percentile

$244,976

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 148.4% of source-year revenue.

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

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

45th percentile

-8.0%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$179,049

Up $13,390 (+8.1%) from 2018

Net Assets

Down

$153,468

Down $4,986 (-3.1%) from 2018

Liabilities

Up

$25,581

Up $18,376 (+255%) from 2018

Revenue

Down

$165,132

Down $14,413 (-8.0%) from 2018

Expenses

Down

$170,118

Down $4,128 (-2.4%) from 2018

Net Income

Down

-$4,986

Down $10,285 (-194%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$179,049
Liabilities$25,581
Net Assets$153,468

Operations Trend

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

2019

Revenue$165,132
Expenses$170,118
Net Income-$4,986
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 7, 2020
Return Version
2019v5.1
Gross Receipts
$221,598
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$154,409$178,424▲ $24,015
Accounts Receivable$11,250$625▼ $10,625
Total Assets$165,659$179,049▲ $13,390
Liabilities
Accounts Payable and Accrued Expenses$705$20,831▲ $20,126
Deferred Revenue$6,500$4,750▼ $1,750
Total Liabilities$7,205$25,581▲ $18,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,454$153,468▼ $4,986
Total Net Assets Fund Balance$158,454$153,468▼ $4,986
Total Liabilities and Net Assets / Fund Balance$165,659$179,049▲ $13,390
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darrell TerryChair
Samuel DelgadoImmediate Past Chair
George HallockPresident
Calvin LedfordVice Chair
Frank FerruggiaAt-large
William BestAt-large
Emma MasseySecretary
Mary MakfinskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,975
Program Service Revenue
$0
Investment Income
$813
Other Revenue
$46,344
All Other Contributions
$20,450
Change in Net Assets
$-4,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,118
Total Fundraising Expense$96,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$12,881$11,090$96,214$120,185
Fees for Services Accounting-$3,972-$3,972
Other Expenses$894--$894
Total Functional Expenses$58,842$15,062$96,214$170,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,920
Fundraising Direct Expenses$56,466
Gaming Gross Income$6,890
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Museum Dinner$94,620$62,070$28,879$33,191
Golf$98,825$33,850$27,588$6,262
Total Events$193,445$95,920$56,467$39,453
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
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
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 11B

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

Filer Name
Renaissance Newark Foundation Inc
EIN
22-2281902
Phone
9735220099
Address
60 PARK PLACE NO 1800, NEWARK, NJ 07102

Signing Officer

Name
George Hallock
Title
Secretary
Phone
9735220099
Signed
2020-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Hallock
Formed
1979
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVENUE, CLARK, NJ 07066
Preparer
Judith Tutela CPA Rma
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, LINE 2:

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 2019.

Raw XML AppendixShowing 400 of 465 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/BOYAmt0705
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020831
IRS990/AccountsReceivableGrp/BOYAmt011250
IRS990/AccountsReceivableGrp/EOYAmt0625
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE IMPROVED RELATIONSHIPS BETWEEN DIVERGENT GROUPS AND TO PROMOTE ECONOMIC DEVELOPMENT IN THE NEWARK REGION.
IRS990/AllOtherContributionsAmt020450
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEWARK REGIONAL BUSINESS PTSP
IRS990/BooksInCareOfDetail/PhoneNum09735220099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 PARK PLACE SUITE 1800
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0154409
IRS990/CashNonInterestBearingGrp/EOYAmt0178424
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt097525
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117975
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0813
IRS990/CYOtherExpensesAmt0170118
IRS990/CYOtherRevenueAmt046344
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4986
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0170118
IRS990/CYTotalFundraisingExpenseAmt096214
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0165132
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06500
IRS990/DeferredRevenueGrp/EOYAmt04750
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NEWARK DOCUMENTARY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05790
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03972
IRS990/FeesForServicesAccountingGrp/TotalAmt03972
IRS990/FeesForServicesManagementGrp/FundraisingAmt096214
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011090
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012881
IRS990/FeesForServicesManagementGrp/TotalAmt0120185
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt034.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt050805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE HALLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMUEL DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm2EMMA MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK FERRUGGIA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY MAKFINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM BEST
IRS990/Form990PartVIISectionAGrp/PersonNm6DARRELL TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7CALVIN LEDFORD
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/ReportableCompFromRltdOrgAmt0194171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt097525
IRS990/FundraisingDirectExpensesAmt056466
IRS990/FundraisingGrossIncomeAmt095920
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt06890
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0221598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0813
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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/NetAssetsOrFundBalancesBOYAmt0158454
IRS990/NetAssetsOrFundBalancesEOYAmt0153468
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039454
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039454
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06890
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0158454
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0153468
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YEA!PROGRAM
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc2NEWARK DOCUMENTARY
IRS990/OtherExpensesGrp/Desc3GO NEWARK
IRS990/OtherExpensesGrp/ProgramServicesAmt028456
IRS990/OtherExpensesGrp/ProgramServicesAmt110821
IRS990/OtherExpensesGrp/ProgramServicesAmt25790
IRS990/OtherExpensesGrp/ProgramServicesAmt3894
IRS990/OtherExpensesGrp/TotalAmt028456
IRS990/OtherExpensesGrp/TotalAmt110821
IRS990/OtherExpensesGrp/TotalAmt25790
IRS990/OtherExpensesGrp/TotalAmt3894
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGE HALLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YEA! PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037043
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0174246
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05299
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0174246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179545
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01289326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96290
IRS990ScheduleA/PublicSupportPY170Pct00.94390
IRS990ScheduleA/PublicSupportTotal170Amt01286918
IRS990ScheduleA/SubstantialContributorsTotAmt02408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01289326
IRS990ScheduleA/TotalSupportAmt01336483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt046344
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt046344
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/FootnoteTextInd0X
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 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056467
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSEUM DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt094620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028879
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt06890
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt06890
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06890
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE HALLOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0244976
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ANNUAL BONUSES ARE CONTINGENT UPON THE RESULTS OF ANNUAL OPERATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1ANNUAL BONUSES ARE CONTINGENT UPON THE RESULTS OF ANNUAL OPERATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 5
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 6
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 11B
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/BusinessNameLine1Txt0NEWARK RBP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEWARK REGIONAL BUSINESS PARTNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221644616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt060 PARK PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0120185
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEWARK REGIONAL BUSINESS PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NEWARK REGIONAL BUSINESS PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NEWARK REGIONAL BUSINESS PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3NEWARK REGIONAL BUSINESS PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0165659
IRS990/TotalAssetsEOYAmt0179049
IRS990/TotalAssetsGrp/BOYAmt0165659
IRS990/TotalAssetsGrp/EOYAmt0179049
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0117975
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096214
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170118

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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