Civic Intelligence

The Journal Square Special Imp District Mgt Corp

EIN 22-3380047 • 501(c)3 • Jersey City, NJ

Profile

Promote economy in journal square, jersey city, nj

14 Path PlazaJersey City, NJ 07306

www.the newjournalsquare.com

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

31%

Faster asset growth than 80% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$431,987

Up $102,851 (+31%) from 2023

Liabilities

Up

$8,817

Up $4,167 (+90%) from 2023

Net Assets

Up

$423,170

Up $98,684 (+30%) from 2023

Revenue

Up

$917,370

Up $143,302 (+19%) from 2023

Expenses

Up

$818,686

Up $43,047 (+5.5%) from 2023

Net Income

Up

$98,684

Up $100,255 (+6382%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $277,375Liabilities 2011: $4,900Net Assets 2011: $272,4752011Assets 2012: $285,917Liabilities 2012: $18,003Net Assets 2012: $267,9142012Assets 2013: $272,240Liabilities 2013: $26,458Net Assets 2013: $245,7822013Assets 2014: $274,544Liabilities 2014: $15,006Net Assets 2014: $259,5382014Assets 2015: $282,444Liabilities 2015: $10,125Net Assets 2015: $272,3192015Assets 2016: $308,673Liabilities 2016: $9,733Net Assets 2016: $298,9402016Assets 2018: $318,917Liabilities 2018: $14,732Net Assets 2018: $304,1852018Assets 2021: $344,967Liabilities 2021: $23,605Net Assets 2021: $321,3622021Assets 2022: $340,085Liabilities 2022: $14,028Net Assets 2022: $326,0572022Assets 2023: $329,136Liabilities 2023: $4,650Net Assets 2023: $324,4862023Assets 2024: $431,987Liabilities 2024: $8,817Net Assets 2024: $423,1702024

Highlighted filing

2024

Assets$431,987
Liabilities$8,817
Net Assets$423,170

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $776,435Expenses 2011: $782,718Net Income 2011: -$6,2832011Revenue 2012: $738,340Expenses 2012: $742,901Net Income 2012: -$4,5612012Revenue 2013: $795,694Expenses 2013: $817,826Net Income 2013: -$22,1322013Revenue 2014: $750,706Expenses 2014: $736,950Net Income 2014: $13,7562014Revenue 2015: $714,086Expenses 2015: $701,305Net Income 2015: $12,7812015Revenue 2016: $725,177Expenses 2016: $698,556Net Income 2016: $26,6212016Revenue 2018: $777,122Expenses 2018: $785,746Net Income 2018: -$8,6242018Revenue 2021: $791,787Expenses 2021: $798,502Net Income 2021: -$6,7152021Revenue 2022: $779,601Expenses 2022: $774,906Net Income 2022: $4,6952022Revenue 2023: $774,068Expenses 2023: $775,639Net Income 2023: -$1,5712023Revenue 2024: $917,370Expenses 2024: $818,686Net Income 2024: $98,6842024

Highlighted filing

2024

Revenue$917,370
Expenses$818,686
Net Income$98,684

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 2, 2023
Return Version
2023v6.0
Gross Receipts
$917,370
Mission and Program Overview

Mission

Promote economy in journal square,

Promote economy in journal square, jersey city, nj

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,936$366,129▲ $156,193
Prepaid Expenses and Deferred Charges$119,200$65,858▼ $53,342
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$329,136$431,987▲ $102,851
Liabilities
Accounts Payable and Accrued Expenses$4,650$8,817▲ $4,167
Total Liabilities$4,650$8,817▲ $4,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,486$423,170▲ $98,684
Total Net Assets Fund Balance$324,486$423,170▲ $98,684
Total Liabilities and Net Assets / Fund Balance$329,136$431,987▲ $102,851

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Commercial District ServicesllcAdministration,maintenance, And Security Services35 JOURNAL SQUARE 5TH FLOOR, Jersey City, NJ 07306$707,199
Revenue and Support

Revenue Composition

Contributions and Grants
$916,399
Program Service Revenue
$0
Investment Income
$971
Other Revenue
$0
Change in Net Assets
$98,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,370
Revenue Not Reported on Form 990
$13,500
Total Revenue per Audited Statements
$930,870
Total Revenue per Form 990
$917,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$818,686
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
All Other Expenses$626,584$0$0$626,584
Fees for Services Management$69,700$75,000$0$144,700
Fees for Services Accounting$0$5,591$0$5,591
Insurance$0$3,467$0$3,467
Office Expenses$0$1,743$0$1,743
Other Expenses$959$0$0$959
Total Functional Expenses$723,120$95,566$0$818,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$832,186
Expenses per Audited Statements$818,686
Total Expenses per Form 990$818,686
Expenses Not Reported on Form 990$13,500
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
The Journal Square Special Imp District Mgt Corp
EIN
22-3380047
Phone
2017951854
Address
14 PATH PLAZA, JERSEY CITY, NJ 07306

Signing Officer

Name
Ahmed Shedeed
Title
President
Phone
2017951854
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ahmed Shedeed
Formed
1993
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
WEINSTEIN & WEINSTEIN CPA'S
Address
1086 TEANECK RD, TEANECK, NJ 07666
Preparer
Steven Weinstein
Phone
2018338666
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

The corporation hired a management company to run and supervise the exempt operations of the corporation.

Pt VI, Line 12C

The corporation monitors conflict of interest policy through public discussion og mcontracts, agreements, and expenditures, as required at monthly board meetings, prior to approval.

Pt VI, Line 11B

When the document is received by the sid, the assistant district administrator and the staff accountant review. It is then given to the district administrator, chairman, and the treasurer of the board for review and sign off. Copies are maintained on the file for review as required.

Form 990, Part IX, Line 24E

Festival events 30185. 30185. 0. 0.

Form 990, Part IX, Line 24E

Holiday lights and decorations 17767. 17767. 0. 0.

Form 990, Part IX, Line 24E

Contracted maintenance services 562499. 562499. 0. 0.

Form 990, Part IX, Line 24E

Maintenence/sanitation 16133. 16133. 0. 0.

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08817
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE ECONOMY IN JOURNAL SQUARE, JERSEY CITY, NJ
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0626584
IRS990/AllOtherExpensesGrp/TotalAmt0626584
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAN MCGINLEY
IRS990/BooksInCareOfDetail/PhoneNum02017951854
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 PATH PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0JERSEY CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007306
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0209936
IRS990/CashNonInterestBearingGrp/EOYAmt0366129
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0707199
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt035 JOURNAL SQUARE 5TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JERSEY CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007306
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0COMMERCIAL DISTRICT SERVICESLLC
IRS990/ContractorCompensationGrp/ServicesDesc0ADMINISTRATION,MAINTENANCE, AND SECURITY SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0916399
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0971
IRS990/CYOtherExpensesAmt0818686
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt098684
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0818686
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0917370
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0DISTRICT MAINTENANCE- PROVIDES SANITATION, ETC. FOR THE BENEFIT OF THE PROPERTY OWNERS, BUSINESSES, EMPLOYEES, RESIDENTS AND CONSUMERS OF THE JOURNAL SQUARE AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0646346
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05591
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05591
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt075000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt069700
IRS990/FeesForServicesManagementGrp/TotalAmt0144700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JORDAN GALATZ
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT HARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RAJU PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROHIT SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm5AHMED SHEDEED
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH DICRISTO
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY SPADA
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER MATARRAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm9BART QUENTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm10DR CHRISTOPHER M REBER
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES RHATICAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KONSTANTIN YUSIPOV
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0142966
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0917370
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03467
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03467
IRS990/InvestmentIncomeGrp/ExclusionAmt0971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0971
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0773433
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE ECONOMY IN JOURNAL SQUARE, JERSEY CITY, NJ
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0324486
IRS990/NetAssetsOrFundBalancesEOYAmt0423170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0324486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0423170
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013500
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01743
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01743
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PARKING & STORAGE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2LANDSCAPING
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt225877
IRS990/OtherExpensesGrp/ProgramServicesAmt3959
IRS990/OtherExpensesGrp/TotalAmt07072
IRS990/OtherExpensesGrp/TotalAmt12693
IRS990/OtherExpensesGrp/TotalAmt225877
IRS990/OtherExpensesGrp/TotalAmt3959
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065858
IRS990/PrincipalOfficerNm0AHMED SHEDEED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRICT PROMOTION/ENHANCEMENT- PROVIDES OTHER ENHANCEMENT SERVICES FOR THE JOURNAL SQUARE DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076774
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0773150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0918
IRS990/PYOtherExpensesAmt0775639
IRS990/PYRevenuesLessExpensesAmt0-1571
IRS990/PYTotalExpensesAmt0775639
IRS990/PYTotalRevenueAmt0774068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0773433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0774181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0779602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0787214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0773307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03887737
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05516
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt03887737
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0773433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0774181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0779602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0787214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0773307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03887737
IRS990ScheduleA/TotalSupportAmt03893253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013500
IRS990ScheduleD/DonatedServicesUseFcltsAmt013500
IRS990ScheduleD/ExpensesNotReportedAmt013500
IRS990ScheduleD/ExpensesSubtotalAmt0818686
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueNotReportedAmt013500
IRS990ScheduleD/RevenueSubtotalAmt0917370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0818686
IRS990ScheduleD/TotalRevenuePerForm990Amt0917370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0930870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832186
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HIRED A MANAGEMENT COMPANY TO RUN AND SUPERVISE THE EXEMPT OPERATIONS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION MONITORS CONFLICT OF INTEREST POLICY THROUGH PUBLIC DISCUSSION OG MCONTRACTS, AGREEMENTS, AND EXPENDITURES, AS REQUIRED AT MONTHLY BOARD MEETINGS, PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN THE DOCUMENT IS RECEIVED BY THE SID, THE ASSISTANT DISTRICT ADMINISTRATOR AND THE STAFF ACCOUNTANT REVIEW. IT IS THEN GIVEN TO THE DISTRICT ADMINISTRATOR, CHAIRMAN, AND THE TREASURER OF THE BOARD FOR REVIEW AND SIGN OFF. COPIES ARE MAINTAINED ON THE FILE FOR REVIEW AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FESTIVAL EVENTS 30185. 30185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOLIDAY LIGHTS AND DECORATIONS 17767. 17767. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED MAINTENANCE SERVICES 562499. 562499. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENENCE/SANITATION 16133. 16133. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329136
IRS990/TotalAssetsEOYAmt0431987
IRS990/TotalAssetsGrp/BOYAmt0329136
IRS990/TotalAssetsGrp/EOYAmt0431987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0916399
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0723120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0818686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04650
IRS990/TotalLiabilitiesEOYAmt08817
IRS990/TotalLiabilitiesGrp/BOYAmt04650
IRS990/TotalLiabilitiesGrp/EOYAmt08817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423170
IRS990/TotalProgramServiceExpensesAmt0723120
IRS990/TotalRevenueGrp/ExclusionAmt0971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0917370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431987
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 PATH PLAZA
IRS990/USAddress/CityNm0JERSEY CITY
IRS990/USAddress/StateAbbreviationCd0NJ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.