Civic Intelligence

Pompton Lakes Partnership Management Corporation

EIN 33-1161795 • 501(c)3 • Pompton Lakes, NJ

Profile

Promote economic growth and welfare of the district

25 Lenox AvenuePompton Lakes, NJ 07442

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

8.4%

Higher net margin than 53% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$401,412

Up $23,729 (+6.3%) from 2023

Liabilities

Down

$36,503

Down $1,103 (-2.9%) from 2023

Net Assets

Up

$364,909

Up $24,832 (+7.3%) from 2023

Revenue

Up

$297,083

Up $10,803 (+3.8%) from 2023

Expenses

Up

$272,251

Up $6,271 (+2.4%) from 2023

Net Income

Up

$24,832

Up $4,532 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $497,854Liabilities 2011: $10,918Net Assets 2011: $486,9362011Assets 2012: $474,553Liabilities 2012: $13,537Net Assets 2012: $461,0162012Assets 2013: $416,779Liabilities 2013: $5,215Net Assets 2013: $411,5642013Assets 2014: $410,421Liabilities 2014: $23,321Net Assets 2014: $387,1002014Assets 2015: $354,472Liabilities 2015: $16,549Net Assets 2015: $337,9232015Assets 2016: $322,410Liabilities 2016: $22,781Net Assets 2016: $299,6292016Assets 2017: $325,538Liabilities 2017: $9,839Net Assets 2017: $315,6992017Assets 2018: $361,114Liabilities 2018: $10,200Net Assets 2018: $350,9142018Assets 2019: $379,326Liabilities 2019: $17,090Net Assets 2019: $362,2362019Assets 2020: $156,849Liabilities 2020: $16,313Net Assets 2020: $140,5362020Assets 2021: $262,945Liabilities 2021: $22,914Net Assets 2021: $240,0312021Assets 2022: $351,122Liabilities 2022: $31,345Net Assets 2022: $319,7772022Assets 2023: $377,683Liabilities 2023: $37,606Net Assets 2023: $340,0772023Assets 2024: $401,412Liabilities 2024: $36,503Net Assets 2024: $364,9092024

Highlighted filing

2024

Assets$401,412
Liabilities$36,503
Net Assets$364,909

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $254,0242011Expenses 2012: $323,2302012Revenue 2013: $291,618Expenses 2013: $341,070Net Income 2013: -$49,4522013Revenue 2014: $289,750Expenses 2014: $313,925Net Income 2014: -$24,1752014Revenue 2015: $351,648Expenses 2015: $400,825Net Income 2015: -$49,1772015Revenue 2016: $347,614Expenses 2016: $385,908Net Income 2016: -$38,2942016Revenue 2017: $351,404Expenses 2017: $335,334Net Income 2017: $16,0702017Revenue 2018: $341,048Expenses 2018: $305,833Net Income 2018: $35,2152018Revenue 2019: $358,664Expenses 2019: $347,342Net Income 2019: $11,3222019Revenue 2020: $60,051Expenses 2020: $292,994Net Income 2020: -$232,9432020Revenue 2021: $327,169Expenses 2021: $216,429Net Income 2021: $110,7402021Revenue 2022: $353,673Expenses 2022: $273,927Net Income 2022: $79,7462022Revenue 2023: $286,280Expenses 2023: $265,980Net Income 2023: $20,3002023Revenue 2024: $297,083Expenses 2024: $272,251Net Income 2024: $24,8322024

Highlighted filing

2024

Revenue$297,083
Expenses$272,251
Net Income$24,832

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.37$3.65$2.97$2.72$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.38$3.40$2.86$2.66$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.31$3.20$3.54$2.74$0.80
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.23$2.40$3.27$2.16$1.11
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.16$1.41$0.60$2.93$2.33
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.17$3.62$3.59$3.47$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.10$3.51$3.41$3.06$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.10$3.16$3.51$3.35$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.23$3.00$3.48$3.86$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.17$3.38$3.52$4.01$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.10$0.23$3.87$2.90$3.14$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.17$0.05$4.12$2.92$3.41$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.14$4.61$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.11$4.87$2.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$297,083
Mission and Program Overview

Mission

Promote economic growth and welfare of the district

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$248,330$218,707▼ $29,623
Cash and Non-Interest-Bearing Accounts$128,803$182,705▲ $53,902
Prepaid Expenses and Deferred Charges$550$0▼ $550
Total Assets$377,683$401,412▲ $23,729
Liabilities
Accounts Payable and Accrued Expenses$37,606$36,503▼ $1,103
Total Liabilities$37,606$36,503▼ $1,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,077$364,909▲ $24,832
Total Net Assets Fund Balance$340,077$364,909▲ $24,832
Total Liabilities and Net Assets / Fund Balance$377,683$401,412▲ $23,729
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert WalkerCo-president
Susan BaroneCo-president/ Treasurer
Lindsay JanelVice President
Nizar TellawayOfficer
Rick Tumminello JrOfficer
Rick Tumminello SrOfficer
SAM D'ANGELOOfficer
William LoweOfficer
William HoustonOfficer (alternate)
Robert FortunatoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$288,136
Program Service Revenue
$0
Investment Income
$7,146
Other Revenue
$1,801
Change in Net Assets
$24,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,338
Total Revenue per Audited Statements
$291,338
Total Revenue per Form 990
$291,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$135,564$0$0$135,564
Fees for Services Management$0$30,600$0$30,600
Occupancy$6,600$0$0$6,600
Fees for Services Accounting$0$5,200$0$5,200
Office Expenses$4,605$0$0$4,605
Other Expenses$653$0$0$653
Fees for Services Legal$240$0$0$240
Total Functional Expenses$236,451$35,800$0$272,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$263,396
Total Expenses per Audited Statements$263,396
Total Expenses per Form 990$263,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nizar TellawayOfficerOffice RentNo$6,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pompton Lakes Partnership Management Corporation
EIN
33-1161795
Phone
9737408815
Address
25 LENOX AVENUE, POMPTON LAKES, NJ 07442

Signing Officer

Name
Susan Barone
Title
Treasurer
Phone
9737408815
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Walker
Formed
2007
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Wielkotz & Company LLC
Address
401 Wanaque Ave, Pompton Lakes, NJ 07442
Preparer
Robert Mcninch
Phone
9738357900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

No review was or will be conducted.

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER: REIMBURSEMENT Description: SPONSORSHIPS 2024: 500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: OTHER: REIMBURSEMENT Description: SPONSORSHIPS 2023: 907. 2024: 500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03628
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01407
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt01096182
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0288135
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0284999
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0273347
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0249697
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01096178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01096182
IRS990ScheduleA/TotalSupportAmt01101217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0263396
IRS990ScheduleD/RevenueSubtotalAmt0291338
IRS990ScheduleD/TotalExpensesPerForm990Amt0263396
IRS990ScheduleD/TotalRevenuePerForm990Amt0291338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0291338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263396
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NIZAR TELLAWAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE RENT
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377683
IRS990/TotalAssetsEOYAmt0401412
IRS990/TotalAssetsGrp/BOYAmt0377683
IRS990/TotalAssetsGrp/EOYAmt0401412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288136
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037606
IRS990/TotalLiabilitiesEOYAmt036503
IRS990/TotalLiabilitiesGrp/BOYAmt037606
IRS990/TotalLiabilitiesGrp/EOYAmt036503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364909
IRS990/TotalProgramServiceExpensesAmt0236451
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401412
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0WANAQUE AVE
IRS990/USAddress/CityNm0POMPTON LAKES
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007442
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BARONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09737408815
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POMPTON LAKES PARTNERSHIP MANAGEMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0POMP
ReturnHeader/Filer/EIN0331161795
ReturnHeader/Filer/PhoneNum09737408815
ReturnHeader/Filer/USAddress/AddressLine1Txt025 LENOX AVENUE
ReturnHeader/Filer/USAddress/CityNm0POMPTON LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007442
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842022071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wielkotz & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 Wanaque Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pompton Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007442
ReturnHeader/PreparerPersonGrp/PhoneNum09738357900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MCNINCH
ReturnHeader/ReturnTs02025-11-10T08:00:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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