Civic Intelligence

Bunker Hill Industrial Park Special Improvement District Mgt Corp

990 • Fiscal year 2019 • EIN 22-3376220

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileBUNKERHILLSID.ORG
PO Box 174Paterson, NJ 07544

(973) 333-6313

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

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

Liabilities / Revenue

50th percentile

0.00x

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

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

Net Margin

4th percentile

-126%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

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

Asset Growth

8th percentile

-46%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$119,397

Down $99,964 (-46%) from 2018

Net Assets

Down

$119,397

Down $99,964 (-46%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin4th percentile

Revenue

Down

$79,399

Down $103,606 (-57%) from 2018

Expenses

Up

$179,363

Up $5,988 (+3.5%) from 2018

Net Income

Down

-$99,964

Down $109,594 (-1138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2010: $316,606Liabilities 2010: $0Net Assets 2010: $316,6062010Assets 2011: $294,265Liabilities 2011: $0Net Assets 2011: $294,2652011Assets 2012: $243,215Liabilities 2012: $0Net Assets 2012: $243,2152012Assets 2013: $147,484Liabilities 2013: $0Net Assets 2013: $147,4842013Assets 2014: $169,726Liabilities 2014: $0Net Assets 2014: $169,7262014Assets 2015: $146,429Liabilities 2015: $0Net Assets 2015: $146,4292015Assets 2016: $179,759Liabilities 2016: $0Net Assets 2016: $179,7592016Assets 2017: $209,731Liabilities 2017: $0Net Assets 2017: $209,7312017Assets 2018: $219,361Liabilities 2018: $0Net Assets 2018: $219,3612018Assets 2019: $119,397Liabilities 2019: $0Net Assets 2019: $119,3972019Assets 2020: $185,080Liabilities 2020: $0Net Assets 2020: $185,0802020Assets 2021: $245,979Liabilities 2021: $0Net Assets 2021: $245,9792021Assets 2022: $235,764Liabilities 2022: $0Net Assets 2022: $235,7642022Assets 2023: $262,208Liabilities 2023: $0Net Assets 2023: $262,2082023Assets 2024: $412,650Liabilities 2024: $0Net Assets 2024: $412,6502024

Highlighted filing

2019

Assets$119,397
Liabilities$0
Net Assets$119,397
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $155,0952010Expenses 2011: $213,3012011Expenses 2012: $223,5262012Revenue 2013: $193,254Expenses 2013: $288,985Net Income 2013: -$95,7312013Revenue 2014: $188,155Expenses 2014: $165,913Net Income 2014: $22,2422014Revenue 2015: $173,276Expenses 2015: $196,573Net Income 2015: -$23,2972015Revenue 2016: $196,782Expenses 2016: $163,452Net Income 2016: $33,3302016Revenue 2017: $185,561Expenses 2017: $155,589Net Income 2017: $29,9722017Revenue 2018: $183,005Expenses 2018: $173,375Net Income 2018: $9,6302018Revenue 2019: $79,399Expenses 2019: $179,363Net Income 2019: -$99,9642019Revenue 2020: $232,027Expenses 2020: $166,344Net Income 2020: $65,6832020Revenue 2021: $150,408Expenses 2021: $89,509Net Income 2021: $60,8992021Revenue 2022: $84,316Expenses 2022: $94,531Net Income 2022: -$10,2152022Revenue 2023: $114,552Expenses 2023: $88,108Net Income 2023: $26,4442023Revenue 2024: $236,220Expenses 2024: $85,778Net Income 2024: $150,4422024

Highlighted filing

2019

Revenue$79,399
Expenses$179,363
Net Income-$99,964
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$79,399
Mission and Program Overview

Mission

The sid was formed to enhance the quality of life in the bunker hill section of the city of paterson, new jersey by providing the residents with a safe, clean and enjoyable environment in which to live and work.

The bunkerhill industrial park special improvement district management corporation (sid) is a nonprofit corporation established under the provisions of new jersey state statute n.j.s.a. 40:56-65. The sid was formed to enhance the quality of life in the bunker hill section of the city of paterson, new jersey by providing the residents with a safe, clean and enjoyable environment in which to live and work. The side works in partnership with business and government to develop and implement programs that will strengthen the physical and economic vitality of the bunker hill section.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,463$60,665▼ $59,798
Cash and Non-Interest-Bearing Accounts$98,898$58,732▼ $40,166
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$219,361$119,397▼ $99,964
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,361$119,397▼ $99,964
Total Net Assets Fund Balance$219,361$119,397▼ $99,964
Total Liabilities and Net Assets / Fund Balance$219,361$119,397▼ $99,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$14,415$14,415
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonia TorresExecutive DirectorPT$24,000$24,000

Board Members and Trustees

NameTitle
MICHAEL O'BRIENChairman
David HertzVice Chairman
Bernie CallenTrustee
Dino TsapatsarisTrustee
Jeffrey HershTrustee
John FressieTrustee
John KruseTrustee
Dennis CallenSecretary
Jason BrunoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$79,197
Investment Income
$202
Other Revenue
$0
Change in Net Assets
$-99,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,363
Salaries, Compensation, and Employee Benefits$24,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$24,000-$24,000
Other Expenses$3,590--$3,590
Insurance-$3,310-$3,310
Fees for Services Accounting-$2,795-$2,795
Office Expenses-$757-$757
Total Functional Expenses$148,501$30,862$0$179,363
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
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
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, Part VI, Section B, Line 11B

“The return is reviewed by the director and treasurer prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is reviewed and approved by the board ofdirectors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public at the offices of the corporation.”

Filing and Contact Details

Filer

Filer Name
The Bunker Hill Industrial Park Sid
EIN
22-3376220
Phone
9733336313
Address
PO BOX 174, PATERSON, NJ 07544

Signing Officer

Name
Jason Bruno
Title
Treasurer
Phone
9736840119
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MICHAEL O'BRIEN
Formed
1996
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Burns Draeger & Humphries LLC
Address
25B HANOVER ROAD SUITE 150, FLORHAM PARK, NJ 07932-1410
Preparer
Neil E Burns CPA
Phone
9733770211
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The sid recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that the sid had no uncertain tax positions that require financial statement recognition or disclosure. The sid is no longer subject to examination by the applicable taxing jurisdictions for periods prior to 2015.”

Raw XML Appendix360 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE BUNKERHILL INDUSTRIAL PARK SPECIAL IMPROVEMENT DISTRICT MANAGEMENT CORPORATION (SID) IS A NONPROFIT CORPORATION ESTABLISHED UNDER THE PROVISIONS OF NEW JERSEY STATE STATUTE N.J.S.A. 40:56-65. THE SID WAS FORMED TO ENHANCE THE QUALITY OF LIFE IN THE BUNKER HILL SECTION OF THE CITY OF PATERSON, NEW JERSEY BY PROVIDING THE RESIDENTS WITH A SAFE, CLEAN AND ENJOYABLE ENVIRONMENT IN WHICH TO LIVE AND WORK. THE SIDE WORKS IN PARTNERSHIP WITH BUSINESS AND GOVERNMENT TO DEVELOP AND IMPLEMENT PROGRAMS THAT WILL STRENGTHEN THE PHYSICAL AND ECONOMIC VITALITY OF THE BUNKER HILL SECTION.
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JASON BRUNO
IRS990/BooksInCareOfDetail/PhoneNum09733336313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 174
IRS990/BooksInCareOfDetail/USAddress/CityNm0PATERSON NJ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007524
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt098898
IRS990/CashNonInterestBearingGrp/EOYAmt058732
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0202
IRS990/CYOtherExpensesAmt0155363
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt079197
IRS990/CYRevenuesLessExpensesAmt0-99964
IRS990/CYSalariesCompEmpBnftPaidAmt024000
IRS990/CYTotalExpensesAmt0179363
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079399
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING THE RESIDENTS WITH A SAFE, CLEAN AND ENJOYABLE ENVIRONMENT IN WHICH TO LIVE AND WORK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0148501
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02795
IRS990/FeesForServicesAccountingGrp/TotalAmt02795
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0MICHAEL O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS CALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY HERSH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6DINO TSAPATSARIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN FRESSIE
IRS990/Form990PartVIISectionAGrp/PersonNm8BERNIE CALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SONIA TORRES
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/ReportableCompFromOrgAmt924000
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt079399
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03310
IRS990/InsuranceGrp/TotalAmt03310
IRS990/InvestmentIncomeGrp/ExclusionAmt0202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt014415
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SID WAS FORMED TO ENHANCE THE QUALITY OF LIFE IN THE BUNKER HILL SECTION OF THE CITY OF PATERSON, NEW JERSEY BY PROVIDING THE RESIDENTS WITH A SAFE, CLEAN AND ENJOYABLE ENVIRONMENT IN WHICH TO LIVE AND WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0219361
IRS990/NetAssetsOrFundBalancesEOYAmt0119397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0219361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0119397
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0757
IRS990/OfficeExpensesGrp/TotalAmt0757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE SERVICES
IRS990/OtherExpensesGrp/Desc1SECURITY SERVICES
IRS990/OtherExpensesGrp/Desc2LANDSCAPING PROJECTS
IRS990/OtherExpensesGrp/ProgramServicesAmt080220
IRS990/OtherExpensesGrp/ProgramServicesAmt164691
IRS990/OtherExpensesGrp/ProgramServicesAmt23590
IRS990/OtherExpensesGrp/TotalAmt080220
IRS990/OtherExpensesGrp/TotalAmt164691
IRS990/OtherExpensesGrp/TotalAmt23590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024000
IRS990/OtherSalariesAndWagesGrp/TotalAmt024000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0SID ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0275
IRS990/PYOtherExpensesAmt0147375
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0182730
IRS990/PYRevenuesLessExpensesAmt09630
IRS990/PYSalariesCompEmpBnftPaidAmt026000
IRS990/PYTotalExpensesAmt0173375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183005
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-99964
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0816888
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt079197
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0182730
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0185320
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0196579
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0173062
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0816888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0816888
IRS990ScheduleA/TotalSupportAmt0818023
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SID RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SID HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SID IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE DIRECTOR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OFDIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICES OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0219361
IRS990/TotalAssetsEOYAmt0119397
IRS990/TotalAssetsGrp/BOYAmt0219361
IRS990/TotalAssetsGrp/EOYAmt0119397
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119397
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148501
IRS990/TotalProgramServiceRevenueAmt079197
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt0202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119397
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt057 WOOD STREET
IRS990/USAddress/CityNm0PATERSON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007524
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0BUNKERHILLSID.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BRUNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736840119
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BUNKER HILL INDUSTRIAL PARK SID
ReturnHeader/Filer/BusinessNameControlTxt0BUNK
ReturnHeader/Filer/EIN0223376220
ReturnHeader/Filer/PhoneNum09733336313
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0PATERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007544
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FDA3297202A6E56FE38D307889EC43C7FC5C162
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBC16EF8D4740476E08095581DF8787CEBC2D350
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.153.86
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:31:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823207560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURNS DRAEGER & HUMPHRIES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025B HANOVER ROAD SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079321410
ReturnHeader/PreparerPersonGrp/PhoneNum09733770211
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL E BURNS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T13:21:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$119,397
Liabilities
$0
Net assets
$119,397
Revenue
$79,399
Expenses
$179,363
Net income
-$99,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$2.36$0.86$1.50
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.15$0.88$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.84$0.95$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.50$0.90$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.32$1.66$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.79$1.79$1.00
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.83$1.73$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.86$1.56$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.97$1.63$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.73$1.97$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.88$1.66$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.93$2.89$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$1.55