Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2020 • EIN 22-3568902
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$170,737
Up $122,676 (+255%) from 2019
Net Assets
Down-$60,145
Down $30,055 (-100%) from 2019
Liabilities
Up$230,882
Up $152,731 (+195%) from 2019
Revenue
Down$569,787
Down $42,936 (-7.0%) from 2019
Expenses
Down$600,614
Down $46,306 (-7.2%) from 2019
Net Income
Up-$30,827
Up $3,370 (+9.9%) from 2019
Enhance economic clmate in business district
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | - | $204,300 | - |
| Cash and Non-Interest-Bearing Accounts | $2,220 | $154,159 | ▲ $151,939 |
| Land, Buildings, and Equipment, Net | $0 | $8,370 | ▲ $8,370 |
| Accounts Receivable | $4,225 | $6,892 | ▲ $2,667 |
| Savings and Temporary Cash Investments | $41,416 | $1,041 | ▼ $40,375 |
| Prepaid Expenses and Deferred Charges | $200 | $275 | ▲ $75 |
| Total Assets | $48,061 | $170,737 | ▲ $122,676 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $36,514 | $0 | ▼ $36,514 |
| Accounts Payable and Accrued Expenses | $41,637 | $26,582 | ▼ $15,055 |
| Total Liabilities | $78,151 | $230,882 | ▲ $152,731 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-30,090 | $-60,145 | ▼ $30,055 |
| Total Net Assets Fund Balance | $-30,090 | $-60,145 | ▼ $30,055 |
| Total Liabilities and Net Assets / Fund Balance | $48,061 | $170,737 | ▲ $122,676 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $0 | - | - |
| Equipment | $8,370 | $29,319 | - |
| Other Assets Org | $0 | - | - |
| Name | Title |
|---|---|
| Pete Klapper | 130 Newark Ave Jersey City Nj |
| Steve Kalcanides | 15 Freedom Way, Jersey City, Nj 07305 |
| Edwin Cruz | 152 Newark Ave, Jersey City |
| Jerry Blankman | 172 Newark Ave Jersey City Nj |
| Nima Nilli | 317 Grove Street Jersey City Nj |
| Talia Delforno | 493 Jersey Ave, Jersey City, Nj |
| Frank Fiore | Jersey City |
| Sherry Singh | Jersey City |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $305,793 |
| Other Expenses | $294,821 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $162,743 | $40,686 | $0 | $203,429 |
| All Other Expenses | $63,896 | $2,897 | $0 | $66,793 |
| Current Officers, Directors, Trustees, and Key Employees | $40,686 | $10,171 | $0 | $50,857 |
| Other Employee Benefits | $24,187 | $6,046 | $0 | $30,233 |
| Insurance | $20,963 | $6,987 | $0 | $27,950 |
| Payroll Taxes | $17,019 | $4,255 | $0 | $21,274 |
| Office Expenses | $14,308 | $3,577 | $0 | $17,885 |
| Fees for Services Accounting | $12,152 | $5,208 | $0 | $17,360 |
| Other Expenses | $5,000 | $0 | $0 | $5,000 |
| Occupancy | $900 | $300 | $0 | $1,200 |
| Depreciation Depletion | $930 | $0 | $0 | $930 |
| Interest | $416 | $138 | $0 | $554 |
| Total Functional Expenses | $519,535 | $81,079 | $0 | $600,614 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $600,615 |
| Total Expenses per Audited Statements | $600,615 |
| Total Expenses per Form 990 | $600,615 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $0 |
| Total Nondeductible Lobbying and Political Cost | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $204,300 | - |
“Board member review 990 before filing”
“Policies are reviewable upon request”
“Board discusses compensation issues an monthly meeting”
“Written policy doesn't exist monthlymeeting resolvesissues”
“The trustees are board members”
“NONE”
“District security 7852. 7852. 0.”
“Uniforms and cleaning supplies 27193. 27193. 0.”
“AUDIT 4600. 3220. 1380.”
“ARCHITECT 4425. 4425. 0.”
“Holiday lights 13029. 13029. 0.”
“Meetings and travel 6005. 4503. 1502.”
“Bank charges 3592. 3592. 0.”
“Miscellaneous 97. 82. 15.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41637 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26582 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6892 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCE ECONOMIC CLMATE IN BUSINESS DISTRICT |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2897 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63896 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66793 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HISTORIC DOWNTOWN SPECIAL IMPROVEME |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2015473554 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 317 GROVE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JERSEY CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2220 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10171 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40686 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50857 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 40686 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 162743 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 203429 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 294821 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 569787 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30827 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305793 |
| IRS990/CYTotalExpensesAmt | 0 | 600614 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 569787 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36514 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 930 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 930 |
| IRS990/Desc | 0 | SAFETY AND MAINTENANCE OF SPECIAL IMPROVEMENT HAS BEEM IMPROVED.THIS IMPROVES OVERALL BUSINESSCLIMATE IN THE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5208 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12152 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17360 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE KALCANIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY BLANKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETE KLAPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NIMA NILLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWIN CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK FIORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERRY SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TALIA DELFORNO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 15 FREEDOM WAY, JERSEY CITY, NJ 07305 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 172 NEWARK AVE JERSEY CITY NJ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 130 NEWARK AVE JERSEY CITY NJ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 317 GROVE STREET JERSEY CITY NJ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 152 NEWARK AVE, JERSEY CITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | JERSEY CITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | JERSEY CITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 493 JERSEY AVE, JERSEY CITY, NJ |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 569787 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6987 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20963 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27950 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 416 |
| IRS990/InterestGrp/TotalAmt | 0 | 554 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29319 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8370 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37689 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 204300 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ENHANCE ECONOMIC CLMATE IN BUSINESS DISTRICT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -30090 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -60145 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -30090 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -60145 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3577 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14308 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17885 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6046 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24187 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30233 |
| IRS990/OtherExpensesGrp/Desc | 0 | LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL/EVENTS MARKETING |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT LOANS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT SPONSORSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 814 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 133610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133610 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 814 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4255 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17019 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21274 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 275 |
| IRS990/PrincipalOfficerNm | 0 | STEVE KALCANIDES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL IMPROVEMENT DISTRICT ASSESMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 315000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 170615 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 398685 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 612719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 248235 |
| IRS990/PYTotalExpensesAmt | 0 | 646920 |
| IRS990/PYTotalRevenueAmt | 0 | 612723 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30827 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41416 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1041 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 0 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 0 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8370 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29319 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 37689 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 600615 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NOT APPLICABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 586780 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8370 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 600615 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 586780 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 586780 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 600615 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBER REVIEW 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICIES ARE REVIEWABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD DISCUSSES COMPENSATION ISSUES AN MONTHLY MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WRITTEN POLICY DOESN'T EXIST MONTHLYMEETING RESOLVESISSUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TRUSTEES ARE BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DISTRICT SECURITY 7852. 7852. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UNIFORMS AND CLEANING SUPPLIES 27193. 27193. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AUDIT 4600. 3220. 1380. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ARCHITECT 4425. 4425. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | HOLIDAY LIGHTS 13029. 13029. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEETINGS AND TRAVEL 6005. 4503. 1502. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BANK CHARGES 3592. 3592. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MISCELLANEOUS 97. 82. 15. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 48061 |
| IRS990/TotalAssetsEOYAmt | 0 | 170737 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 48061 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 170737 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81079 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 519535 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 600614 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 78151 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 230882 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 78151 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 230882 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -30090 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -60145 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 12637 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 569787 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 569787 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 569787 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 48061 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 170737 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 183 NEWARK AVENUE |
| IRS990/USAddress/CityNm | 0 | JERSEY CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07302 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE KALCANIDES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2015473554 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HISTORIC DOWNTOWN SPECIAL IMPROVEMENTS DISTRICT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIST |
| ReturnHeader/Filer/EIN | 0 | 223568902 |
| ReturnHeader/Filer/PhoneNum | 0 | 2015473554 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 344 GROVE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JERSEY CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Theodorakos Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 961 Teaneck Road Suite 8 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Teaneck |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.