Civic Intelligence

Englewood Sid District Management Corporation

EIN 82-3920916 • 501(c)6 • Englewood, NJ

Profile

Enhancing the safety, welfare and economic growth of the special improvement district of the city of englewood ("he district"), the businesses within the district and the residents of the city of englewood as a whole.

PO Box 173Englewood, NJ 07631

englewoodsid.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$598,500

Down $25,565 (-4.1%) from 2023

Liabilities

Up

$66,402

Up $30,965 (+87%) from 2023

Net Assets

Down

$532,098

Down $56,530 (-9.6%) from 2023

Operations

Revenue

Up

$307,454

Up $53,629 (+21%) from 2023

Expenses

Down

$363,984

Down $22,642 (-5.9%) from 2023

Net Income

Up

-$56,530

Up $76,271 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2023: $624,065Liabilities 2023: $35,437Net Assets 2023: $588,6282023Assets 2024: $598,500Liabilities 2024: $66,402Net Assets 2024: $532,0982024

Highlighted filing

2024

Assets$598,500
Liabilities$66,402
Net Assets$532,098
Open 2024 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2023: $253,825Expenses 2023: $386,626Net Income 2023: -$132,8012023Revenue 2024: $307,454Expenses 2024: $363,984Net Income 2024: -$56,5302024

Highlighted filing

2024

Revenue$307,454
Expenses$363,984
Net Income-$56,530
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,500
Liabilities
$66,402
Net assets
$532,098
Revenue
$307,454
Expenses
$363,984
Net income
-$56,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.99$0.66$5.32$3.07$3.64$0.57
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.35$5.89$2.54$3.87$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$307,454
Mission and Program Overview

Mission

Enhancing the safety, welfare and economic growth of the special improvement district of the city of englewood ("he district"), the businesses within the district and the residents of the city of englewood as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$416,029$527,935▲ $111,906
Accounts Receivable$4,802$5,808▲ $1,006
Total Assets$624,065$598,500▼ $25,565
Other Assets Total$203,234$64,757▼ $138,477
Liabilities
Accounts Payable and Accrued Expenses$35,437$66,402▲ $30,965
Total Liabilities$35,437$66,402▲ $30,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,628$532,098▼ $56,530
Total Net Assets Fund Balance$588,628$532,098▼ $56,530
Total Liabilities and Net Assets / Fund Balance$624,065$598,500▼ $25,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$64,757--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Albert KrullChairperson
Linda DunhamVice Chairperson
Adam BrownTrustee
Max BittanTrustee
Wayne HamerCouncil Representative
Lori Desimone RamilTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$0
Investment Income
$7,454
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-56,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,984
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$52,168--$52,168
Fees for Services Management$1,550$36,000-$37,550
Fees for Services Legal$21,788--$21,788
Other Expenses$17,592--$17,592
Fees for Services Accounting$7,500--$7,500
Insurance$3,347--$3,347
Office Expenses-$1,198-$1,198
Total Functional Expenses$326,786$37,198$0$363,984
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The ceo reviews the form 990 prior to it being filed with the irs in order to ensure that the return is filed on a timely basis. In addition, copies of the form 990 are distributed to the finance committee and reviewed line by line at the finance meeting held prior to the board meeting. If everything is satisfactory, the finance committee will approve the form 990 and allow the chairperson of the finance committee to present the form 990 to the full board and recommend it be accepted.”

Form 990, Part VI, Section B, Line 12

“All board members and senior management complete on a yearly basis a conflict of interest form. This form is reviewed by management and the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation for the ceo obtaining comparable compensation data from various sources. The ceo's contract is approved by the full board of directors. The ceo uses comparable regional data to determine the compensation of the cfo and other key employees. The board of directors approves the cfo and other key employees' compensation.”

Form 990, Part VI, Section C, Line 18

“Upon request, the organization will provide copies of the form 990 for public inspection.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will provide copies of all governing documents and financial statements for public inspection.”

Filing and Contact Details

Filer

Filer Name
Englewood Special Improvement District
EIN
82-3920916
Phone
2018716637
Address
PO BOX 173, ENGLEWOOD, NJ 07631

Signing Officer

Name
Albert Krull
Title
Chairman
Phone
2018716637
Signed
2025-04-10

Organization Details

Principal Officer
Albert Krull
Formed
2017
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lerch Vinci & Bliss Llp
Address
17-17 ROUTE 208, FAIRLAWN, NJ 07410
Preparer
Craig Bogle
Phone
2017917100
Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO REVIEWS THE FORM 990 PRIOR TO IT BEING FILED WITH THE IRS IN ORDER TO ENSURE THAT THE RETURN IS FILED ON A TIMELY BASIS. IN ADDITION, COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE FINANCE COMMITTEE AND REVIEWED LINE BY LINE AT THE FINANCE MEETING HELD PRIOR TO THE BOARD MEETING. IF EVERYTHING IS SATISFACTORY, THE FINANCE COMMITTEE WILL APPROVE THE FORM 990 AND ALLOW THE CHAIRPERSON OF THE FINANCE COMMITTEE TO PRESENT THE FORM 990 TO THE FULL BOARD AND RECOMMEND IT BE ACCEPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND SENIOR MANAGEMENT COMPLETE ON A YEARLY BASIS A CONFLICT OF INTEREST FORM. THIS FORM IS REVIEWED BY MANAGEMENT AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE CEO OBTAINING COMPARABLE COMPENSATION DATA FROM VARIOUS SOURCES. THE CEO'S CONTRACT IS APPROVED BY THE FULL BOARD OF DIRECTORS. THE CEO USES COMPARABLE REGIONAL DATA TO DETERMINE THE COMPENSATION OF THE CFO AND OTHER KEY EMPLOYEES. THE BOARD OF DIRECTORS APPROVES THE CFO AND OTHER KEY EMPLOYEES' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE ORGANIZATION WILL PROVIDE COPIES OF THE FORM 990 FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE ORGANIZATION WILL PROVIDE COPIES OF ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/Filer/BusinessNameControlTxt0ENGL
ReturnHeader/Filer/EIN0823920916
ReturnHeader/Filer/PhoneNum02018716637
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 173
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007631
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223015339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LERCH VINCI & BLISS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017-17 ROUTE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007410
ReturnHeader/PreparerPersonGrp/PhoneNum02017917100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG BOGLE
ReturnHeader/ReturnTs02025-04-10T13:56:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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