Civic Intelligence

Washington Street Mall Management Company Inc

990EZ • Fiscal year 2019 • EIN 26-4125942

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2022

Organization Profilewww.washingtonstreetmall.com
PO Box 2338Cape May, NJ 08204

(609) 884-1062

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$22,312

Down $24,051 (-52%) from 2017

Net Assets

Down

$22,312

Down $20,636 (-48%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$60,003

Up $2,798 (+4.9%) from 2017

Expenses

Up

$67,195

Up $8,350 (+14%) from 2017

Net Income

Down

-$7,192

Down $5,552 (-339%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $50,167Liabilities 2014: $8,731Net Assets 2014: $41,4362014Assets 2015: $51,597Liabilities 2015: $1,250Net Assets 2015: $50,3472015Assets 2016: $48,094Liabilities 2016: $3,506Net Assets 2016: $44,5882016Assets 2017: $46,363Liabilities 2017: $3,415Net Assets 2017: $42,9482017Assets 2019: $28,436Liabilities 2019: $1,706Net Assets 2019: $26,7302019Assets 2019: $22,312Net Assets 2019: $22,3122019Assets 2020: $30,252Liabilities 2020: $665Net Assets 2020: $29,5872020Assets 2021: $13,883Net Assets 2021: $13,8832021Assets 2022: $62,524Liabilities 2022: $35,026Net Assets 2022: $27,4982022Assets 2023: $132,085Liabilities 2023: $124,477Net Assets 2023: $7,6082023Assets 2024: $207,806Liabilities 2024: $74,113Net Assets 2024: $133,6932024

Highlighted filing

2019

Assets$22,312
Liabilities-
Net Assets$22,312
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $58,235Expenses 2014: $53,424Net Income 2014: $4,8112014Revenue 2015: $58,506Expenses 2015: $52,595Net Income 2015: $5,9112015Revenue 2016: $60,256Expenses 2016: $66,015Net Income 2016: -$5,7592016Revenue 2017: $57,205Expenses 2017: $58,845Net Income 2017: -$1,6402017Revenue 2019: $59,203Expenses 2019: $68,555Net Income 2019: -$9,3522019Revenue 2019: $60,003Expenses 2019: $67,195Net Income 2019: -$7,1922019Revenue 2020: $61,903Expenses 2020: $59,046Net Income 2020: $2,8572020Revenue 2021: $140,404Expenses 2021: $145,641Net Income 2021: -$5,2372021Revenue 2022: $64,684Expenses 2022: $51,069Net Income 2022: $13,6152022Revenue 2023: $74,749Expenses 2023: $94,639Net Income 2023: -$19,8902023Revenue 2024: $236,872Expenses 2024: $110,787Net Income 2024: $126,0852024

Highlighted filing

2019

Revenue$60,003
Expenses$67,195
Net Income-$7,192
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2022
Return Version
2019v5.0
Gross Receipts
$60,003
Mission and Program Overview

Mission

The wsmmc is a business improvement district (bids). Bids are a type of assessment district in which business owners choose to be assessed a fee, which is collected on their behalf by the city of cape may, for use in promoting and improving the business area.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE WASHINGTON STREET MALL MANAGMENT COMPANY, INC. IS AS FOLLOWS: . SERVE THE BUSINESS COMMUNITY THAT ENCOMPASSES THE WASHINGTON STREET MALL BUSINESS IMPROVEMENT DISTRICT ("DISTRICT") . ASSIST THE CITY IN PROMOTING ECONOMIC GROWTH AND EMPLOYMENT WITHIN THE DISTRICT AND PROVIDE ADMINISTRATIVE AND OTHER SERVICES TO BENEFIT THE BUSINESS, EMPLOYEES, RESIDENTS AND CONSUMERS IN THE DISTRICT . PROVIDE WITHIN THE DISTRICT, SEASONAL DECORATIONS, FLOWERS AND OTHER PLANTINGS$60,152-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY REIDTrustee-$0--
CAROLYN ZEBROWSKITreasurer-$0--
RICHARD MEYERTrustee-$0--
CHRIS COOKETrustee-$0--
JERRY INDERWISECity Manager-$0--
CARL SPATOCCOTrustee-$0--
ZACH MULLOCKCity Council-$0--
BEATRICE PESSAGNOCity Council-$0--
ALICIA DIPAOLOTrustee-$0--
ZACH RUFFOTrustee-$0--
HILARY PRITCHARDPresident-$0--
CINDY HUFFTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Washington Street Mall
EIN
26-4125942
Phone
6098841062
Address
PO BOX 2338, CAPE MAY, NJ 08204

Signing Officer

Name
Carolyn Zebrowski
Title
Treasurer
Signed
2022-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226
Preparer
John A Sabella CPA
Phone
6093996333
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $22046”

Other Expenses.1012

“Insurance $1127”

Other Expenses.1

“Maintenance and decor $33784”

Other Expenses.2

“ADMINISTRAIVE $4767”

Other Expenses.3

“BAD DEBT EXPENSE $3722”

Other Expenses.4

“Mall enhancement projects $600”

Other Assets.1005

“Accounts Receivable - Beginning $12850 Accounts Receivable - Ending $3200”

Raw XML Appendix154 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAPE MAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN ZEBROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY INDERWISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARL SPATOCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ZACH MULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEATRICE PESSAGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALICIA DIPAOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ZACH RUFFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HILARY PRITCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CINDY HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CITY MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CITY COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CITY COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012850
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03200
IRS990EZ/OtherChangesInNetAssetsAmt0-6578
IRS990EZ/OtherExpensesTotalAmt066046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE WSMMC IS A BUSINESS IMPROVEMENT DISTRICT (BIDS). BIDS ARE A TYPE OF ASSESSMENT DISTRICT IN WHICH BUSINESS OWNERS CHOOSE TO BE ASSESSED A FEE, WHICH IS COLLECTED ON THEIR BEHALF BY THE CITY OF CAPE MAY, FOR USE IN PROMOTING AND IMPROVING THE BUSINESS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE WASHINGTON STREET MALL MANAGMENT COMPANY, INC. IS AS FOLLOWS: . SERVE THE BUSINESS COMMUNITY THAT ENCOMPASSES THE WASHINGTON STREET MALL BUSINESS IMPROVEMENT DISTRICT ("DISTRICT") . ASSIST THE CITY IN PROMOTING ECONOMIC GROWTH AND EMPLOYMENT WITHIN THE DISTRICT AND PROVIDE ADMINISTRATIVE AND OTHER SERVICES TO BENEFIT THE BUSINESS, EMPLOYEES, RESIDENTS AND CONSUMERS IN THE DISTRICT . PROVIDE WITHIN THE DISTRICT, SEASONAL DECORATIONS, FLOWERS AND OTHER PLANTINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060152
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.washingtonstreetmall.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $22046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE AND DECOR $33784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRAIVE $4767
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN ZEBROWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON STREET MALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0264125942
ReturnHeader/Filer/PhoneNum06098841062
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2338
ReturnHeader/Filer/USAddress/CityNm0CAPE MAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222087086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ford Scott & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01535 Haven Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocean City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008226
ReturnHeader/PreparerPersonGrp/PhoneNum06093996333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Sabella CPA
ReturnHeader/ReturnTs02022-04-26T08:49:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,312
Liabilities
-
Net assets
$22,312
Revenue
$60,003
Expenses
$67,195
Net income
-$7,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.74$1.34$2.37$1.11$1.26
2023Detailed filing. Detailed filing data is available for this year.$1.32$1.24$0.08$0.75$0.95$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.35$0.27$0.65$0.51$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.40$1.46$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.62$0.59$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$0.59$0.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.60$0.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.57$0.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.45$0.60$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.50$0.59$0.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$0.58$0.53$0.05