Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2022 • EIN 22-3646316
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$7,750,959
Up $547,247 (+7.6%) from 2021
Net Assets
Down-$20,427
Down $50,505 (-168%) from 2021
Liabilities
Up$7,771,386
Up $597,752 (+8.3%) from 2021
Revenue
Down$5,077,121
Down $127,962 (-2.5%) from 2021
Expenses
Down$5,127,626
Down $85,652 (-1.6%) from 2021
Net Income
Down-$50,505
Down $42,310 (-516%) from 2021
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 | $5,544,862 | $5,771,940 | ▲ $227,078 |
| Land, Buildings, and Equipment, Net | $1,355,886 | $864,582 | ▼ $491,304 |
| Accounts Receivable | $234,695 | $171,053 | ▼ $63,642 |
| Prepaid Expenses and Deferred Charges | $67,760 | $64,655 | ▼ $3,105 |
| Cash and Non-Interest-Bearing Accounts | $509 | $1,321 | ▲ $812 |
| 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 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $7,203,712 | $7,750,959 | ▲ $547,247 |
| Other Assets Total | $0 | $877,408 | ▲ $877,408 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $6,928,725 | $6,640,170 | ▼ $288,555 |
| Other Liabilities | $0 | $874,808 | ▲ $874,808 |
| Accounts Payable and Accrued Expenses | $244,909 | $256,408 | ▲ $11,499 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $7,173,634 | $7,771,386 | ▲ $597,752 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $30,078 | $-20,427 | ▼ $50,505 |
| Total Net Assets Fund Balance | $30,078 | $-20,427 | ▼ $50,505 |
| Total Liabilities and Net Assets / Fund Balance | $7,203,712 | $7,750,959 | ▲ $547,247 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $699,851 | $4,819,670 | $5,519,521 |
| Equipment | $155,004 | $314,320 | $469,324 |
| Other Land Buildings | $9,727 | $45,641 | $55,368 |
| Other Assets Org | $874,808 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony McMillan | Chief Executive Officer | FT | $247,884 | $13,918 | $261,802 |
| Amanda Ceravolo | Controller | FT | $104,000 | $17,176 | $121,176 |
| Name | Title |
|---|---|
| Michael James | Board Member/Chair |
| Regina Tokar | Vice-Chair |
| Amber Randolph | Board Member |
| Celia King | Board Member |
| Cristina Cruz | Board Member |
| DJ Luccarelli | Board Member |
| Deborah Kasindorf | Board Member |
| Edward Zazzali | Board Member |
| Honorable LaMonica McIver | Board Member |
| Joseph Dabbah | Board Member |
| Kyleesha Wingfield-Hill | Board Member |
| Lynette Lashawn | Board Member |
| Marty Weber | Board Member |
| Melissa Herrmann | Board Member |
| Paul Pereira | Board Member |
| Roseann Smith | Board Member |
| Sam Chapin | Board Member |
| Michael Bright | Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Streetplus Company LLC | Cleaning | 154 CONOVER STREET, Brooklyn, NY 11231 | $2,129,574 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,083,935 |
| Salaries, Compensation, and Employee Benefits | $1,043,691 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,256,412 | $260,042 | - | $2,516,454 |
| Other Salaries and Wages | $436,524 | $199,413 | - | $635,937 |
| Depreciation Depletion | $432,631 | - | - | $432,631 |
| Interest | $362,132 | - | - | $362,132 |
| Current Officers, Directors, Trustees, and Key Employees | $52,361 | $209,441 | - | $261,802 |
| Occupancy | $116,276 | $138,557 | - | $254,833 |
| Office Expenses | $27,641 | $118,527 | - | $146,168 |
| Payroll Taxes | $42,944 | $35,138 | - | $78,082 |
| Other Employee Benefits | $12,163 | $42,719 | - | $54,882 |
| Fees for Services Management | $61 | $47,391 | - | $47,452 |
| Fees for Services Accounting | - | $47,185 | - | $47,185 |
| Conferences and Meetings | - | $42,186 | - | $42,186 |
| Fees for Services Legal | - | $37,688 | - | $37,688 |
| Insurance | - | $21,195 | - | $21,195 |
| Information Technology | - | $20,540 | - | $20,540 |
| Other Expenses | $16,700 | - | - | $16,700 |
| Pension Plan Contributions | $10,604 | $2,384 | - | $12,988 |
| Advertising | $2,500 | - | - | $2,500 |
| Total Functional Expenses | $3,905,220 | $1,222,406 | $0 | $5,127,626 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,127,626 |
| Total Expenses per Audited Statements | $5,127,626 |
| Total Expenses per Form 990 | $5,127,626 |
| 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 |
| Liability | Amount |
|---|---|
| Lease Liability | $874,808 |
| 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 | $1,000,000 | $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 program total fees:2227963”
“Description:landscaping total fees:286294”
“Description:recruiting fees total fees:2197”
“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, 2022 or 2021, 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 256408 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 171053 |
| 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANTHONY MCMILLAN CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9736222002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 60 PARK PLACE SUITE 2100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07102 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1321 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 261802 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11231 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | STREETPLUS COMPANY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING |
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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 | 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/PersonNm | 0 | Anthony McMillan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA CERAVOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Regina Tokar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Bright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Melissa Herrmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sam Chapin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joseph Dabbah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kyleesha Wingfield-Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Deborah Kasindorf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Roseann Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Celia King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lynette Lashawn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DJ Luccarelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Honorable LaMonica McIver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Paul Pereira |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Amber Randolph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Cristina Cruz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Marty Weber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Edward Zazzali |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 247884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 104000 |
| 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/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/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member/Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-Chair |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| 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/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/GainOrLossGrp/OtherAmt | 0 | -58674 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| 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 | 5135795 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| 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 | 20540 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20540 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21195 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21195 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 362132 |
| IRS990/InterestGrp/TotalAmt | 0 | 362132 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49034 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49034 |
| 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 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5179631 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1355886 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 864582 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6044213 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 58674 |
| 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 | 30078 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -20427 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -58674 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -58674 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30078 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -20427 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 138557 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116276 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 254833 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 118527 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27641 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 146168 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 877408 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42719 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12163 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54882 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRICT IMPROVEMENTS/LIGHTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16700 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 874808 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 199413 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 436524 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 635937 |
| 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 | 35138 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42944 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78082 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2384 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10604 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12988 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67760 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64655 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY MCMILLAN |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.