Civic Intelligence

Boardwalk Sid

EIN 22-3516675 • 501(c)4 • Wildwood, NJ

Profile

To promote the revitalization of the boardwalk in wildwood and north wildwood

PO Box 1135Wildwood, NJ 08260
Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-4.3%

Higher net margin than 24% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

27th percentile

-2.2%

Faster revenue growth than 27% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$691,426

Down $77,626 (-10%) from 2023

Liabilities

Up

$123,599

Up $31,350 (+34%) from 2023

Net Assets

Down

$567,827

Down $108,976 (-16%) from 2023

Revenue

Down

$2,201,539

Down $82,304 (-3.6%) from 2023

Expenses

Down

$2,295,902

Down $95,475 (-4.0%) from 2023

Net Income

Up

-$94,363

Up $13,171 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $557,714Liabilities 2010: $420,138Net Assets 2010: $137,5762010Assets 2011: $491,697Liabilities 2011: $398,900Net Assets 2011: $92,7972011Assets 2012: $557,719Liabilities 2012: $307,114Net Assets 2012: $250,6052012Assets 2013: $626,214Liabilities 2013: $283,737Net Assets 2013: $342,4772013Assets 2014: $740,278Liabilities 2014: $236,837Net Assets 2014: $503,4412014Assets 2015: $732,541Liabilities 2015: $192,548Net Assets 2015: $539,9932015Assets 2016: $598,922Liabilities 2016: $163,098Net Assets 2016: $435,8242016Assets 2017: $496,670Liabilities 2017: $120,630Net Assets 2017: $376,0402017Assets 2018: $488,181Liabilities 2018: $78,692Net Assets 2018: $409,4892018Assets 2019: $641,335Liabilities 2019: $56,265Net Assets 2019: $585,0702019Assets 2020: $914,824Liabilities 2020: $371,560Net Assets 2020: $543,2642020Assets 2021: $882,350Liabilities 2021: $45,883Net Assets 2021: $836,4672021Assets 2022: $897,222Liabilities 2022: $112,842Net Assets 2022: $784,3802022Assets 2023: $769,052Liabilities 2023: $92,249Net Assets 2023: $676,8032023Assets 2024: $691,426Liabilities 2024: $123,599Net Assets 2024: $567,8272024

Highlighted filing

2024

Assets$691,426
Liabilities$123,599
Net Assets$567,827

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,370,0282010Revenue 2011: $1,287,170Expenses 2011: $1,331,949Net Income 2011: -$44,7792011Expenses 2012: $1,562,5002012Revenue 2013: $1,803,755Expenses 2013: $1,711,883Net Income 2013: $91,8722013Revenue 2014: $1,954,243Expenses 2014: $1,793,279Net Income 2014: $160,9642014Revenue 2015: $2,078,390Expenses 2015: $2,041,838Net Income 2015: $36,5522015Revenue 2016: $2,072,560Expenses 2016: $2,176,729Net Income 2016: -$104,1692016Revenue 2017: $2,020,757Expenses 2017: $2,080,541Net Income 2017: -$59,7842017Revenue 2018: $2,091,473Expenses 2018: $2,058,024Net Income 2018: $33,4492018Revenue 2019: $2,111,363Expenses 2019: $1,935,782Net Income 2019: $175,5812019Revenue 2020: $1,445,058Expenses 2020: $1,486,864Net Income 2020: -$41,8062020Revenue 2021: $2,422,528Expenses 2021: $2,129,329Net Income 2021: $293,1992021Revenue 2022: $2,301,126Expenses 2022: $2,353,280Net Income 2022: -$52,1542022Revenue 2023: $2,283,843Expenses 2023: $2,391,377Net Income 2023: -$107,5342023Revenue 2024: $2,201,539Expenses 2024: $2,295,902Net Income 2024: -$94,3632024

Highlighted filing

2024

Revenue$2,201,539
Expenses$2,295,902
Net Income-$94,363

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$2.20$2.30$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.09$0.68$2.28$2.39$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.11$0.78$2.30$2.35$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.05$0.84$2.42$2.13$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.37$0.54$1.45$1.49$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.59$2.11$1.94$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.08$0.41$2.09$2.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.38$2.02$2.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.16$0.44$2.07$2.18$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.19$0.54$2.08$2.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.24$0.50$1.95$1.79$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.28$0.34$1.80$1.71$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.31$0.25$1.56
2011Summary only. Only limited summary data is available for this year.$0.49$0.40$0.09$1.29$1.33$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.42$0.14$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.0
Gross Receipts
$2,201,539
Mission and Program Overview

Mission

To promote the revitalization of the boardwalk in wildwood and north wildwood

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$525,496$492,496▼ $33,000
Cash and Non-Interest-Bearing Accounts$236,558$192,999▼ $43,559
Intangible Assets$3,998$3,681▼ $317
Accounts Receivable$3,000$2,250▼ $750
Total Assets$769,052$691,426▼ $77,626
Liabilities
Unsecured Notes Loans Payable$90,868$122,729▲ $31,861
Accounts Payable and Accrued Expenses$1,381$870▼ $511
Total Liabilities$92,249$123,599▲ $31,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$676,803$567,827▼ $108,976
Total Net Assets Fund Balance$676,803$567,827▼ $108,976
Total Liabilities and Net Assets / Fund Balance$769,052$691,426▼ $77,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,285$823,102$954,387
Leasehold Improvements$208,335$308,059$516,394
Buildings$121,899$9,476$131,375
Other Land Buildings$30,977$2,816$33,793
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken SchwartzPresident
Marty ShapiroSecretary
John SicilianoTreasurer
S ZampirriVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,156,426
Investment Income
$0
Other Revenue
$45,113
Change in Net Assets
$-94,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,201,539
Total Revenue per Audited Statements
$2,201,539
Total Revenue per Form 990
$2,201,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,708,752
Salaries, Compensation, and Employee Benefits$587,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,496--$528,496
Insurance$179,611--$179,611
All Other Expenses$172,855--$172,855
Other Expenses$126,598--$126,598
Depreciation Depletion$67,110--$67,110
Payroll Taxes$58,654--$58,654
Advertising$28,954--$28,954
Fees for Services Legal-$5,930-$5,930
Interest$4,121--$4,121
Total Functional Expenses$2,289,972$5,930$0$2,295,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,295,902
Total Expenses per Audited Statements$2,295,902
Total Expenses per Form 990$2,295,902
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Classes of members or stockholders the special improvement district is organized with a board of directors

Form 990, Page 6, Part VI, Line 11B

Treasurer is provided a copy of the 990 prior to it being filed

Form 990, Page 6, Part VI, Line 19

Organizational documents are available at the business office on the boardwalk in wildwood, nj. Documents can be viewed upon written request.

Filing and Contact Details

Filer

Filer Name
Boardwalk Sid
EIN
22-3516675
Phone
6095231602
Address
PO BOX 1135, WILDWOOD, NJ 08260

Signing Officer

Name
Ken Schwartz
Title
President
Phone
6095231602
Signed
2025-10-01

Organization Details

Principal Officer
Ken Schwartz
Formed
1997
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
103

Preparer

Firm
Roszkowski Massood LLC
Address
5604 PACIFIC AVENUE, WILDWOOD CREST, NJ 08260
Preparer
Elias a Massood Jr
Phone
6097295500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

PRIOR YEAR ADJ -14,613

Raw XML Appendix316 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/BOYAmt01381
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0870
IRS990/AccountsReceivableGrp/BOYAmt03000
IRS990/AccountsReceivableGrp/EOYAmt02250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE REVITALIZATION OF THE BOARDWALK IN WILDWOOD AND NORTH WILDWOOD
IRS990/AdvertisingGrp/ProgramServicesAmt028954
IRS990/AdvertisingGrp/TotalAmt028954
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0172855
IRS990/AllOtherExpensesGrp/TotalAmt0172855
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06095231602
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1135
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILDWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008260
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0236558
IRS990/CashNonInterestBearingGrp/EOYAmt0192999
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01708752
IRS990/CYOtherRevenueAmt045113
IRS990/CYProgramServiceRevenueAmt02156426
IRS990/CYRevenuesLessExpensesAmt0-94363
IRS990/CYSalariesCompEmpBnftPaidAmt0587150
IRS990/CYTotalExpensesAmt02295902
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02201539
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067110
IRS990/DepreciationDepletionGrp/TotalAmt067110
IRS990/Desc0SPONSORED EVENTS TO BRING VISITORS TO THE BOARDWALK AREA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02163374
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05930
IRS990/FeesForServicesLegalGrp/TotalAmt05930
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/PersonNm0KEN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTY SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SICILIANO
IRS990/Form990PartVIISectionAGrp/PersonNm3S ZAMPIRRI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02201539
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0179611
IRS990/InsuranceGrp/TotalAmt0179611
IRS990/IntangibleAssetsGrp/BOYAmt03998
IRS990/IntangibleAssetsGrp/EOYAmt03681
IRS990/InterestGrp/ProgramServicesAmt04121
IRS990/InterestGrp/TotalAmt04121
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01143453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0525496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0492496
IRS990/LandBldgEquipCostOrOtherBssAmt01635949
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE REVITALIZATION OF THE BOARDWALK IN WILDWOOD AND NORTH WILDWOOD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0676803
IRS990/NetAssetsOrFundBalancesEOYAmt0567827
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0676803
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0567827
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-14613
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1CITY LEASE
IRS990/OtherExpensesGrp/Desc2BOARDWALK ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3TRAM CAR SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt0824244
IRS990/OtherExpensesGrp/ProgramServicesAmt1150000
IRS990/OtherExpensesGrp/ProgramServicesAmt2149329
IRS990/OtherExpensesGrp/ProgramServicesAmt3126598
IRS990/OtherExpensesGrp/TotalAmt0824244
IRS990/OtherExpensesGrp/TotalAmt1150000
IRS990/OtherExpensesGrp/TotalAmt2149329
IRS990/OtherExpensesGrp/TotalAmt3126598
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1CRAFT SHOW
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021263
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211250
IRS990/OtherRevenueTotalAmt045113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0528496
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt058654
IRS990/PayrollTaxesGrp/TotalAmt058654
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN SCHWARTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAMCAR OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01377966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1395000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2190960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3180000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01377966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1395000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2190960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3180000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412500
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAM CAR OPERATIONS ON THE WILDWOOD AND NORTH WILDWOOD BOARDWALK
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01722441
IRS990/PYOtherRevenueAmt070188
IRS990/PYProgramServiceRevenueAmt02213655
IRS990/PYRevenuesLessExpensesAmt0-107534
IRS990/PYSalariesCompEmpBnftPaidAmt0668936
IRS990/PYTotalExpensesAmt02391377
IRS990/PYTotalRevenueAmt02283843
IRS990/ReconcilationRevenueExpnssAmt0-94363
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131375
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0823102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0954387
IRS990ScheduleD/ExpensesSubtotalAmt02295902
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208335
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0308059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0516394
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033793
IRS990ScheduleD/RevenueSubtotalAmt02201539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492496
IRS990ScheduleD/TotalExpensesPerForm990Amt02295902
IRS990ScheduleD/TotalRevenuePerForm990Amt02201539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02201539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02295902
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS THE SPECIAL IMPROVEMENT DISTRICT IS ORGANIZED WITH A BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER IS PROVIDED A COPY OF THE 990 PRIOR TO IT BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL DOCUMENTS ARE AVAILABLE AT THE BUSINESS OFFICE ON THE BOARDWALK IN WILDWOOD, NJ. DOCUMENTS CAN BE VIEWED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJ -14,613
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0769052
IRS990/TotalAssetsEOYAmt0691426
IRS990/TotalAssetsGrp/BOYAmt0769052
IRS990/TotalAssetsGrp/EOYAmt0691426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02289972
IRS990/TotalFunctionalExpensesGrp/TotalAmt02295902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092249
IRS990/TotalLiabilitiesEOYAmt0123599
IRS990/TotalLiabilitiesGrp/BOYAmt092249
IRS990/TotalLiabilitiesGrp/EOYAmt0123599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567827
IRS990/TotalProgramServiceExpensesAmt02289972
IRS990/TotalProgramServiceRevenueAmt02156426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02201539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02201539
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0769052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0691426
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt090868
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0122729
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1135
IRS990/USAddress/CityNm0WILDWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008260
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06095231602
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOARDWALK SID
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BOAR
ReturnHeader/Filer/EIN0223516675
ReturnHeader/Filer/PhoneNum06095231602
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1135
ReturnHeader/Filer/USAddress/CityNm0WILDWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008260
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872155216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSZKOWSKI MASSOOD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05604 PACIFIC AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILDWOOD CREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008260
ReturnHeader/PreparerPersonGrp/PhoneNum06097295500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIAS A MASSOOD JR
ReturnHeader/ReturnTs02025-11-14T12:33:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.