Civic Intelligence

Newark Development Partners

EIN 46-1551173 • 501(c)3 • Newark, OH

Profile

To lessen the burdens of city government and to alleviate poverty in the local area by incentivizing investments in the city of newark, ohio, in order to promote and sustain economic development, create jobs and further improve the business, industrial and residential living areas of the city.

PO Box 4532Newark, OH 43058-4532

www.wedignewark.com

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.65x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$18,499,321

Up $4,012,909 (+28%) from 2023

Liabilities

Up

$3,389,515

Up $2,725,653 (+411%) from 2023

Net Assets

Up

$15,109,806

Up $1,287,256 (+9.3%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin93rd percentile

Revenue

Down

$2,058,190

Down $1,242,556 (-38%) from 2023

Expenses

Down

$770,934

Down $422,709 (-35%) from 2023

Net Income

Down

$1,287,256

Down $819,847 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2013: $21,327Liabilities 2013: $2,354Net Assets 2013: $18,9732013Assets 2014: $49,506Liabilities 2014: $2,431Net Assets 2014: $47,0752014Assets 2015: $300,592Liabilities 2015: $682,236Net Assets 2015: -$381,6442015Assets 2016: $1,524,200Liabilities 2016: $257,037Net Assets 2016: $1,267,1632016Assets 2017: $1,654,488Liabilities 2017: $183,034Net Assets 2017: $1,471,4542017Assets 2018: $1,917,046Liabilities 2018: $121,806Net Assets 2018: $1,795,2402018Assets 2019: $2,124,932Liabilities 2019: $69,579Net Assets 2019: $2,055,3532019Assets 2020: $4,549,931Liabilities 2020: $16,516Net Assets 2020: $4,533,4152020Assets 2021: $11,575,010Liabilities 2021: $52,364Net Assets 2021: $11,522,6462021Assets 2022: $12,379,098Liabilities 2022: $663,651Net Assets 2022: $11,715,4472022Assets 2023: $14,486,412Liabilities 2023: $663,862Net Assets 2023: $13,822,5502023Assets 2024: $18,499,321Liabilities 2024: $3,389,515Net Assets 2024: $15,109,8062024

Highlighted filing

2024

Assets$18,499,321
Liabilities$3,389,515
Net Assets$15,109,806
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $88,565Expenses 2013: $69,592Net Income 2013: $18,9732013Revenue 2014: $173,124Expenses 2014: $145,022Net Income 2014: $28,1022014Revenue 2015: $829,542Expenses 2015: $1,258,261Net Income 2015: -$428,7192015Revenue 2016: $2,112,141Expenses 2016: $463,333Net Income 2016: $1,648,8082016Revenue 2017: $240,745Expenses 2017: $304,204Net Income 2017: -$63,4592017Revenue 2018: $585,325Expenses 2018: $261,539Net Income 2018: $323,7862018Revenue 2019: $760,650Expenses 2019: $500,537Net Income 2019: $260,1132019Revenue 2020: $2,811,099Expenses 2020: $333,037Net Income 2020: $2,478,0622020Revenue 2021: $7,291,964Expenses 2021: $302,733Net Income 2021: $6,989,2312021Revenue 2022: $866,644Expenses 2022: $715,760Net Income 2022: $150,8842022Revenue 2023: $3,300,746Expenses 2023: $1,193,643Net Income 2023: $2,107,1032023Revenue 2024: $2,058,190Expenses 2024: $770,934Net Income 2024: $1,287,2562024

Highlighted filing

2024

Revenue$2,058,190
Expenses$770,934
Net Income$1,287,256
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,499,321
Liabilities
$3,389,515
Net assets
$15,109,806
Revenue
$2,058,190
Expenses
$770,934
Net income
$1,287,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$3.39$15.1$2.06$0.77$1.29
2023Detailed filing. Detailed filing data is available for this year.$14.5$0.66$13.8$3.30$1.19$2.11
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.66$11.7$0.87$0.72$0.15
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.05$11.5$7.29$0.30$6.99
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.02$4.53$2.81$0.33$2.48
2019Summary only. Only limited summary data is available for this year.$2.12$0.07$2.06$0.76$0.50$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.12$1.80$0.59$0.26$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.18$1.47$0.24$0.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.26$1.27$2.11$0.46$1.65
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.68$0.38$0.83$1.26$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.17$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$2,341,141
Mission and Program Overview

Mission

To lessen the burdens of city government and to alleviate poverty in the local area by incentivizing investments in the city of newark, ohio, in order to promote and sustain economic development, create jobs and further improve the business, industrial and residential living areas of the city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,592,024$11,515,485▲ $5,923,461
Pledges and Grants Receivable$6,302,060$4,612,160▼ $1,689,900
Land, Buildings, and Equipment, Net$2,307,161$2,155,241▼ $151,920
Cash and Non-Interest-Bearing Accounts$285,069$144,447▼ $140,622
Accounts Receivable-$71,890-
Total Assets$14,486,412$18,499,321▲ $4,012,909
Other Assets Total$98$98→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$599,858$3,281,229▲ $2,681,371
Accounts Payable and Accrued Expenses$36,227$80,419▲ $44,192
Other Liabilities$27,777$27,867▲ $90
Total Liabilities$663,862$3,389,515▲ $2,725,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,458,557$10,401,369▲ $2,942,812
Net Assets With Donor Restrictions$6,363,993$4,708,437▼ $1,655,556
Total Net Assets Fund Balance$13,822,550$15,109,806▲ $1,287,256
Total Liabilities and Net Assets / Fund Balance$14,486,412$18,499,321▲ $4,012,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$997,881$252,409$1,250,290
Land$1,086,277-$1,086,277
Equipment$71,083$43,347$114,430
Investment Program Related Org$11,515,485--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred ErnestExecutive DirectorFT$193,749$5,813$199,562

Board Members and Trustees

NameTitle
Daniel DelawderChairman
Mary AlbrightVice Chairman
Brandon FoxDirector
Brian MoreheadDirector
David RhodesDirector
Jennifer MccdonaldDirector
John UibleDirector
Veronica PattonDirector
Steve LaymanSecretary
Noble SnowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robertson ConstructionConstruction (materials And Services)1801 THORNWOOD DR SW, Heath, OH 43056$4,911,218
Schooley CaldwellArchitect300 MARCONI BLVD SUITE 100, Columbus, OH 43215$112,747
Revenue and Support

Revenue Composition

Contributions and Grants
$1,791,196
Program Service Revenue
$127,629
Investment Income
$-6,300
Other Revenue
$145,665
All Other Contributions
$568,619
Change in Net Assets
$1,287,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,036
Salaries, Compensation, and Employee Benefits$356,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$242,956--$242,956
Other Salaries and Wages$93,317--$93,317
Fees for Services Other$51,175--$51,175
Depreciation Depletion$44,052--$44,052
Fees for Services Accounting-$24,762-$24,762
Payroll Taxes$20,625--$20,625
Office Expenses$17,632--$17,632
Fees for Services Legal$11,697$5,910-$17,607
Insurance$6,607--$6,607
Other Expenses$14,721$3,400-$3,400
Interest$3,322--$3,322
Total Functional Expenses$736,862$34,072$0$770,934
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$27,867
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The organization has agreed to provide economic development services within the city in which the organization is located. Some of the directors of the organization are also employees of the city of newark.”

Form 990, Part VI, Section B, Line 10B

“The organization does not currently have written policies and procedures governing the activities but has plans to put such written policies and procedures in place. The organization regularly monitors the activities of the disregarded entities to ensure consistency with the organization's exempt purpose.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the directors prior to its being filed.”

Form 990, Part VI, Section B, Line 12C

“Annual inquiries are made of board members for potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Executive director's compensation is determined by organization's executive committee based upon performance and evaluations.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request from the organization's treasurer.”

Part VI, Section C, Line 17

“Explanation for state reporting: the state of ohio requires an online charitable registration completed rather than submitting a copy of the 990 to the attorney general. The necessary online filing requirements are completed in a timely manner.”

Filing and Contact Details

Filer

Filer Name
Newark Development Partners
EIN
46-1551173
Phone
7403499340
Address
PO BOX 4532, NEWARK, OH 43058-4532

Signing Officer

Name
Noble B Snow Iii
Title
Director
Phone
7403493774
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noble B Snow Iii
Formed
2012
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
Wilson Shannon & Snow Inc
Address
10 WEST LOCUST STREET, NEWARK, OH 43055
Preparer
Crystal J Kent CPA
Phone
7403456611
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 11F; PART XII, LINE 2; SCH D, PARTS X, XI AND XII

“The 2024 audited financials were not completed or issued prior to the required filing date of the 2024 form 990. The information needed to prepare the required disclosures or determine if the required disclosures were necessary was therefore unavailable at the time of filing.”

Raw XML AppendixShowing 400 of 556 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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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06607
IRS990/InsuranceGrp/TotalAmt06607
IRS990/InterestGrp/ProgramServicesAmt03322
IRS990/InterestGrp/TotalAmt03322
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05592024
IRS990/InvestmentsProgramRelatedGrp/EOYAmt011515485
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0295756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02307161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02155241
IRS990/LandBldgEquipCostOrOtherBssAmt02450997
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0115209
IRS990/LessRentalExpensesGrp/RealAmt0167742
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LESSEN THE BURDENS OF CITY GOVERNMENT AND TO ALLEVIATE POVERTY IN THE LOCAL AREA BY INCENTIVIZING INVESTMENTS IN THE CITY OF NEWARK, OHIO, IN ORDER TO PROMOTE AND SUSTAIN ECONOMIC DEVELOPMENT, CREATE JOBS AND FURTHER IMPROVE THE BUSINESS, INDUSTRIAL AND RESIDENTIAL LIVING AREAS OF THE CITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0599858
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03281229
IRS990/NetAssetsOrFundBalancesBOYAmt013822550
IRS990/NetAssetsOrFundBalancesEOYAmt015109806
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6300
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0138688
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0138688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07458557
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010401369
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017632
IRS990/OfficeExpensesGrp/TotalAmt017632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098
IRS990/OtherAssetsTotalGrp/EOYAmt098
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03400
IRS990/OtherExpensesGrp/ProgramServicesAmt0230758
IRS990/OtherExpensesGrp/ProgramServicesAmt114721
IRS990/OtherExpensesGrp/TotalAmt0230758
IRS990/OtherExpensesGrp/TotalAmt114721
IRS990/OtherExpensesGrp/TotalAmt23400
IRS990/OtherLiabilitiesGrp/BOYAmt027777
IRS990/OtherLiabilitiesGrp/EOYAmt027867
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06977
IRS990/OtherRevenueTotalAmt06977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093317
IRS990/OtherSalariesAndWagesGrp/TotalAmt093317
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020625
IRS990/PayrollTaxesGrp/TotalAmt020625
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06302060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04612160
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NOBLE B SNOW III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02425498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01886
IRS990/PYOtherExpensesAmt0968597
IRS990/PYOtherRevenueAmt0182751
IRS990/PYProgramServiceRevenueAmt0690611
IRS990/PYRevenuesLessExpensesAmt02107103
IRS990/PYSalariesCompEmpBnftPaidAmt0225046
IRS990/PYTotalExpensesAmt01193643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03300746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01287256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0138688
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0134606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01791196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02425498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0554390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06936633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02679045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014386762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0306430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0285888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0254595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0245249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01362276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01089598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056806
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47770
IRS990ScheduleA/PublicSupportPY170Pct00.41730
IRS990ScheduleA/PublicSupportTotal170Amt07566226
IRS990ScheduleA/SubstantialContributorsTotAmt06820536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01791196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02425498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0554390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06936633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02679045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014386762
IRS990ScheduleA/TotalSupportAmt015837895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0997881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01250290
IRS990ScheduleD/EquipmentGrp/BookValueAmt071083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114430
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt011515485
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ARCADE CONSTRUCTION COSTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt01086277
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01086277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02155241
IRS990ScheduleD/TotalBookValueProgramRltdAmt011515485
IRS990ScheduleD/TotalLiabilityAmt027867
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRED ERNEST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY ORGANIZATION'S EXECUTIVE COMMITTEE BASED UPON PERFORMANCE AND EVALUATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR RECEIVED A DISCRETIONARY BONUS BASED UPON HIS OUTSTANDING PERFORMANCE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AGREED TO PROVIDE ECONOMIC DEVELOPMENT SERVICES WITHIN THE CITY IN WHICH THE ORGANIZATION IS LOCATED. SOME OF THE DIRECTORS OF THE ORGANIZATION ARE ALSO EMPLOYEES OF THE CITY OF NEWARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT CURRENTLY HAVE WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES BUT HAS PLANS TO PUT SUCH WRITTEN POLICIES AND PROCEDURES IN PLACE. THE ORGANIZATION REGULARLY MONITORS THE ACTIVITIES OF THE DISREGARDED ENTITIES TO ENSURE CONSISTENCY WITH THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE DIRECTORS PRIOR TO ITS BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL INQUIRIES ARE MADE OF BOARD MEMBERS FOR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY ORGANIZATION'S EXECUTIVE COMMITTEE BASED UPON PERFORMANCE AND EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S TREASURER.

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