Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2020 • EIN 22-3646316
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$7,986,101
Up $346,296 (+4.5%) from 2019
Net Assets
Up$38,273
Up $350,463 (+112%) from 2019
Liabilities
Down$7,947,828
Down $4,167 (-0.1%) from 2019
Revenue
Down$5,094,718
Down $412,651 (-7.5%) from 2019
Expenses
Down$4,744,255
Down $351,054 (-6.9%) from 2019
Net Income
Down$350,463
Down $61,597 (-15%) from 2019
The corporation's purpose is to revitalize downtown newark (see schedule o for details).
Revitalize downtown newark by improving the economic viability of the central business district and enhance the quality of life for residents, workers, students and visitors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,473,952 | $5,720,879 | ▲ $1,246,927 |
| Land, Buildings, and Equipment, Net | $2,276,118 | $1,845,445 | ▼ $430,673 |
| Accounts Receivable | $175,932 | $206,761 | ▲ $30,829 |
| Intangible Assets | $189,538 | $178,682 | ▼ $10,856 |
| Prepaid Expenses and Deferred Charges | $65,123 | $34,155 | ▼ $30,968 |
| Cash and Non-Interest-Bearing Accounts | $8,035 | $179 | ▼ $7,856 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $7,639,805 | $7,986,101 | ▲ $346,296 |
| Other Assets Total | $451,107 | $0 | ▼ $451,107 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $7,607,511 | $7,344,658 | ▼ $262,853 |
| Unsecured Notes Loans Payable | $0 | $313,500 | ▲ $313,500 |
| Accounts Payable and Accrued Expenses | $344,484 | $289,670 | ▼ $54,814 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $7,951,995 | $7,947,828 | ▼ $4,167 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-312,190 | $38,273 | ▲ $350,463 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $-312,190 | $38,273 | ▲ $350,463 |
| Total Liabilities and Net Assets / Fund Balance | $7,639,805 | $7,986,101 | ▲ $346,296 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,545,901 | $4,215,597 | $5,761,498 |
| Equipment | $274,928 | $373,333 | $648,261 |
| Other Land Buildings | $24,616 | $40,178 | $64,794 |
| Leasehold Improvements | - | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony Mcmillan | Chief Executive Officer | FT | $209,090 | $209,090 |
| Thomas T Goletz | Vice President | FT | $115,895 | $115,895 |
| Name | Title |
|---|---|
| Geoffrey Campbell | BOARD MEMBER/Chairman |
| Michael James | BOARD MEMBER/Vice Chairman |
| Celia King | Board Member |
| Dj Luccarelli | Board Member |
| Dwight Ihling | Board Member |
| Hon Mildred Crump | board member |
| James Rhatican Esq | Board Member |
| Jeffrey Thomas | Board Member |
| Joseph Dabbah | Board Member |
| Kevin Collins | Board Member |
| Linda Harrison | Board Member |
| Linda Morgan | Board Member |
| Martin Weber | Board Member |
| Michael Bright | Board Member |
| Michael Greene Esq | Board Member |
| Monique Jones | board member |
| Sarah Jones Esq | Board Member |
| larry barnes | board member |
| Darla Stachecki | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Streetplus Company LLC | Cleaning | 154 CONOVER STREET, Brooklyn, NY 11231 | $1,854,147 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,851,908 |
| Salaries, Compensation, and Employee Benefits | $892,347 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,932,349 | $86,581 | - | $2,018,930 |
| Other Expenses | $451,106 | - | - | $451,106 |
| Depreciation Depletion | $445,046 | - | - | $445,046 |
| Other Salaries and Wages | $242,653 | $198,534 | - | $441,187 |
| Interest | $390,324 | - | - | $390,324 |
| Current Officers, Directors, Trustees, and Key Employees | $178,741 | $146,244 | - | $324,985 |
| Occupancy | $91,749 | $118,052 | - | $209,801 |
| Office Expenses | $8,040 | $98,998 | - | $107,038 |
| Payroll Taxes | $34,476 | $28,208 | - | $62,684 |
| Fees for Services Accounting | - | $55,106 | - | $55,106 |
| Fees for Services Management | $15,000 | $26,088 | - | $41,088 |
| Other Employee Benefits | - | $38,976 | - | $38,976 |
| Conferences and Meetings | - | $38,143 | - | $38,143 |
| Fees for Services Legal | - | $28,605 | - | $28,605 |
| Pension Plan Contributions | $13,484 | $11,031 | - | $24,515 |
| Insurance | - | $23,097 | - | $23,097 |
| Information Technology | $12,136 | $3,833 | - | $15,969 |
| Advertising | $541 | - | - | $541 |
| Total Functional Expenses | $3,842,759 | $901,496 | $0 | $4,744,255 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,744,255 |
| Total Expenses per Audited Statements | $4,744,255 |
| Total Expenses per Form 990 | $4,744,255 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | New Jersey Economic Development Authority | 2019-01-23 | $8,705,935 | Refund Series 2007 Bonds & streets |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $8,705,935 | $34,900 | $265,000 | $171,137 |
“Prior to filing, the 990 is reviewed by the ceo who in turn shares it with the finance committee, which is chaired by the treasurer of the orgorganization. Once approved by the finance committee all board members are provided with a copy of the 990 form before it is filed.”
“The compliance committee collectively drafts the conflict of interest disclosure form, and then it is provided to the newark downtown district's legal counsel, mccarter & english. Once approved by the attorneys, it is distributed to each ndd board member annually for their signature and opportunity to disclose any and all material facts to the board of directors to determine if there is any actual or possible conflict of interest.”
“The executive board meets annually and provides the ceo with a written review and oral explanation of same. Based on this review, and considering compensation data for other ceos of business improvement districts, compensation is thereby determined and approved by the executive board.”
“The ndd submits an annual report outlining and summarizing its financial statement. Governing documents and conflict of interest policy are available for review upon request.”
“By improving the economic viability of the central business district and enhance the quality of life for residents, workers, students and visitors.”
“Clean team - now you can hire the ndd ambassadors and receive the same high-quality maintenance and beautification to your property or business. -snow removal: pre-treatment and post-event services to remove snow and ice from sidewalks, driveways and parking lots. -power washing/graffiti removal: ndd ambassadors can brighten and clean your property with power washing and out graffiti removal rehabilitation system. -horticulture and landscape maintenance: green up! Let ndd ambassadors add and maintain planters and hanging baskets to your property. We offer full-service maintenance to include grass cutting, weeding, and leaf removal. -event support: ndd ambassadors can provide cleaning services during and after your event. We also can act as welcome hosts, hospitality and crowd control. -parklets: let us add to your sidewalk space by installing a parklet. This pedestrian oasis comes with a seating area and decorative planting. -seasonal outdoor cafe-style seating space: add the amenity of outdoor seating to your space. Ndd ambassadors set up, clean and break down the bistro sets on your site.”
“Ambassadors - -the clean team ambassadors clean every block the special improvement district boundaries seven days a week. -the quality of life ambassadors work with members of the newark police department and are stationed at our new community resource center at 60 park place. They canvas our district on foot, bicycles and segways, to identify issues that can potentially negatively affect out beautiful downtown. Qol ambassadors also proactively assist individuals with welcoming, smiling faces, and provide information to visitors. -special project ambassadors tackle projects throughout the downtown that requires special skills such as graffiti removal, painting, and power washing sidewalks and buildings. -the horticulture ambassadors, known as the "green team,a welcoming environment in downtown newark through beautification. They install and maintain the thousands of seasonal plants and flowers throughout the district and maintain washintgton park and doane triangle. They also provide contracted horticulture services to private properties. This ensures that our entire downtown has a uniform look. Horticulture services to private properties. This ensures that our entire downtown has a uniform look.”
“Description:ambassador total fees:1738733”
“Description:landscaping total fees:256897”
“Description:recruiting fees total fees:23300”
“The Organization is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code. Accordingly, the accompanying financial statements do not reflect provisions for federal and state income taxes. The Organization evaluates tax positions requiring recognition using a more-likely-than-not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50 percent likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. The Organization has evaluated the likelihood of their tax exempt status being challenged as remote. Accordingly, as of December 31, 2020 or 2019, the Organization has not included any income tax provisions, including interest and penalties, in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 206761 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REVITALIZE DOWNTOWN NEWARK BY IMPROVING THE ECONOMIC VIABILITY OF THE CENTRAL BUSINESS DISTRICT AND ENHANCE THE QUALITY OF LIFE FOR RESIDENTS, WORKERS, STUDENTS AND VISITORS. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 541 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANTHONY MCMILLAN CEO |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
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| IRS990/Desc | 0 | CLEAN TEAM - MEMBERS OF THE NEWARK DOWNTOWN DISTRICT GET TO WITNESS THE EXCEPTIONAL WORK OF OUR NDD AMBASSADORS. THEY WORK HARD TO PROVIDE THE CLEAN, GREEN, AND SAFE SERVICES THAT DIRECTLY IMPROVE THE QUALITY OF LIFE FOR RESIDENTS, COMMUTERS AND VISITORS (SEE SCHEDULE O FOR DETAILS) |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS T GOLETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH JONES ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES RHATICAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARLA STACHECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeffrey Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Monique Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | larry barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael Greene Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Hon Mildred Crump |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CELIA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARTIN WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEOFFREY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL BRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSEPH DABBAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Dwight Ihling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DJ LUCCARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LINDA MORGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 209090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 115895 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER/Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER/Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 9000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5094718 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3833 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12136 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15969 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23097 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 189538 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 178682 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 390324 |
| IRS990/InterestGrp/TotalAmt | 0 | 390324 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2953 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2953 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4629108 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2276118 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1845445 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6474553 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CORPORATION'S PURPOSE IS TO REVITALIZE DOWNTOWN NEWARK (SEE SCHEDULE O FOR DETAILS). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -312190 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38273 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -312190 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38273 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 118052 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91749 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 209801 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 98998 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8040 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107038 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 451107 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38976 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38976 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 451106 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27114 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 451106 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 198534 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 242653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 441187 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28208 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34476 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62684 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11031 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13484 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24515 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.