CARTERET BUSINESS PARTNERSHIP INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CARTERET BUSINESS PARTNERSHIP INC (EIN 32-0145183)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202443199349303279
Schema version
2023v5.1
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T08:59:38-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223480145PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLMAN FRENIA ALLISON PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11985 CEDAR BRIDGE AVENUE SUITE 3AddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320145183EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARTERET BUSINESS PARTNERSHIP LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARTBusinessNameControlTxt
Phone7325413829PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line161 COOKE AVEAddressLine1Txt
CityCARTERETCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK HRUSKAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7325413829PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG R JOHNSONPreparerPersonNm
PTINP00836358PTIN
Phone7327971333PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CBP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMARK HRUSKAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line161 COOKE AVEAddressLine1Txt
CityCARTERETCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07008ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,935,166GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNONEWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionASSIST THE BOROUGH OF CARTERET, COUNTY OF MIDDLESEX, NJ IN ECONOMIC DEVELOPMENT, PROMOTING BUSINESS GROWTH & DEVELOPMENT AND FOSTER GOODWILL BETWEEN THE BUSINESS COMMUNITY AND GENERAL PUBLIC.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,984,087PYContributionsGrantsAmt
CY Contributions Grants$5,034,791CYContributionsGrantsAmt
PY Program Service Revenue$1,584,022PYProgramServiceRevenueAmt
CY Program Service Revenue$2,750,406CYProgramServiceRevenueAmt
PY Investment Income$37,982PYInvestmentIncomeAmt
CY Investment Income$2,148,977CYInvestmentIncomeAmt
PY Other Revenue$276,200PYOtherRevenueAmt
CY Other Revenue$992CYOtherRevenueAmt
PY Total Revenue$5,882,291PYTotalRevenueAmt
CY Total Revenue$9,935,166CYTotalRevenueAmt
PY Grants And Similar Paid$319,351PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$317,652CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,851,568PYOtherExpensesAmt
CY Other Expenses$7,986,093CYOtherExpensesAmt
PY Total Expenses$5,170,919PYTotalExpensesAmt
CY Total Expenses$8,303,745CYTotalExpensesAmt
PY Revenues Less Expenses$711,372PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,631,421CYRevenuesLessExpensesAmt
Total Assets BOY$62,759,478TotalAssetsBOYAmt
Total Assets EOY$64,437,291TotalAssetsEOYAmt
Total Liabilities BOY$2,215,176TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,261,309TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$60,544,302NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$62,175,982NetAssetsOrFundBalancesEOYAmt
MissionASSIST THE BOROUGH OF CARTERET, COUNTY OF MIDDLESEX, NJ IN ECONOMIC DEVELOPMENT, PROMOTING BUSINESS GROWTH & DEVELOPMENT AND FOSTER GOODWILL BETWEEN THE BUSINESS COMMUNITY AND THE GENERAL PUBLIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,635,706ExpenseAmt
Grant$317,652GrantAmt
Revenue$2,750,406RevenueAmt
DescASSIST IN ECONOMIC DEVELOPMENT, INFRASTRUCTURE & CAPITAL IMPROVEMENTS, BUSINESS GROWTH & DEVELOPMENT, COMMUNITY SUPPORT AND SERVICE.Desc
Total Program Service Expenses$7,635,706TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee35EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7325413835PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line161 COOKE AVENUEAddressLine1Txt
CityCARTERETCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07008ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANIEL J REIMAN
CHAIRMAN5.00Yes (X)$0$0$0
HANK DORSI
MEMBER1.00Yes (X)$0$0$0
JOSEPH WUTKOWSKI
TREASURER1.00Yes (X)$0$0$0
PETER VISCEGLIA
MEMBER1.00Yes (X)$0$0$0
AJ JOHAL
MEMBER1.00Yes (X)$0$0$0
TANBIR DUKU
MEMBER1.00Yes (X)$0$0$0
MARK HRUSKA
EXECUTIVE DIRECTOR12.50Yes (X)$45,000$0$0
DIANA ST JOHN
DEPUTY DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$45,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$4,889,443GovernmentGrantsAmt
All Other Contributions$145,348AllOtherContributionsAmt
Total Contributions$5,034,791TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Business900099BusinessCd
Total Revenue Column$2,750,406TotalRevenueColumnAmt
Related Or Exempt Func Income$2,750,406RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,750,406TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,277TotalRevenueColumnAmt
Exclusion$82,277ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,066,700TotalRevenueColumnAmt
Exclusion$2,066,700ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$992TotalRevenueColumnAmt
Related Or Exempt Func Income$992RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$992OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,935,166TotalRevenueColumnAmt
Related Or Exempt Func Income$2,751,398RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,148,977ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$310,711TotalAmt
Program Services$310,711ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,941TotalAmt
Program Services$6,941ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$50,221TotalAmt
Management And General$50,221ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,610TotalAmt
Management And General$33,610ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$499,591TotalAmt
Program Services$450,342ProgramServicesAmt
Management And General$49,249ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,257TotalAmt
Management And General$19,257ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$95,853TotalAmt
Management And General$95,853ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FACILITIES AND EQUIP$4,329,235$4,329,235
CAPITAL IMPROVEMENTS$1,942,966$1,942,966
PAYROLL$396,622$396,622
SPECIAL EVENTS, PROGRAM$293,911$293,911

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$324,827TotalAmt
Program Services$301,600ProgramServicesAmt
Management And General$23,227ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,303,745TotalAmt
Program Services$7,635,706ProgramServicesAmt
Management And General$668,039ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$973,601BOYAmt
EOY$2,716,371EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,806BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$531,561BOYAmt
EOY$513,179EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$61,558,270LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$350,529LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$61,094,510BOYAmt
EOY$61,207,741EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$84,000BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,759,478BOYAmt
EOY$64,437,291EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,215,176BOYAmt
EOY$2,261,309EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,215,176BOYAmt
EOY$2,261,309EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,880,967BOYAmt
EOY$52,046,441EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,663,335BOYAmt
EOY$10,129,541EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,544,302BOYAmt
EOY$62,175,982EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,759,478BOYAmt
EOY$64,437,291EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,631,421ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$259OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,629,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,720,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,428,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,084,022CurrentTaxYearMinus1YearAmt
Current Tax Year$2,895,754CurrentTaxYearAmt
Total$42,758,144TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,218,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,485,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,324,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,484,087CurrentTaxYearMinus1YearAmt
Current Tax Year$4,889,443CurrentTaxYearAmt
Total$18,401,043TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,847,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,205,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,752,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,568,109CurrentTaxYearMinus1YearAmt
Current Tax Year$7,785,197CurrentTaxYearAmt
Total$61,159,187TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$61,159,187PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,982CurrentTaxYearMinus1YearAmt
Current Tax Year$2,148,977CurrentTaxYearAmt
Total$2,328,140TotalAmt
FieldValueIRS element (for citing)
Total Support$63,487,327TotalSupportAmt
Gross Receipts Rltd Activities$406,427GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96330PublicSupportCY170Pct
Public Support PY1700.99640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$587,158OtherCostOrOtherBasisAmt
Book Value$587,158BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,971,112OtherCostOrOtherBasisAmt
Depreciation$350,529DepreciationAmt
Book Value$60,620,583BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$61,207,741TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
TROPEA & SONS
24 FERN STREETWESTWOODNJ07675999999999$12,246$0ASSIST IN ECONOMIC DEVELOPMENT, INFRASTRUCTURE & CAPITAL IMPROVEMENTS, BUSINESS GROWTH & DEVELOPMENT, COMMUNITY SUPPORT AND SERVICE.
BOROUGH OF CARTERET
100 COOKE AVENUECARTERETNJ07008999999999$100,000$0ASSIST IN ECONOMIC DEVELOPEMENT, INFRASTRUCTURE & CAPITAL IMPROVEMENTS, BUSINESS GROWTH & DEVELOPEMENT, COMMUNITY SUPPORT AND SERVICE.
GREAT LAKE POWER PRODUCTS
1262 GLEN AVE SUITE AMOORESTOWNNJ08057341120118$9,201$0ASSIST IN ECONOMIC DEVELOPEMENT, INFRASTRUCTURE & CAPITAL IMPROVEMENTS, BUSINESS GROWTH & DEVELOPEMENT, COMMUNITY SUPPORT AND SERVICE.
WITMER PUBLIC SAFETY GROUP
101 INDEPENDENCE WAYCOATSVILLEPA19320999999999$104,832$0ASSIST IN ECONOMIC DEVELOPEMENT, INFRASTRUCTURE & CAPITAL IMPROVEMENTS, BUSINESS GROWTH & DEVELOPEMENT, COMMUNITY SUPPORT AND SERVICE.
DL PRINTING COMPANY INC
283 PROSPECT AVENUEAVENELNJ07701222730800$9,328$0ASSIST IN ECONOMIC DEVELOPEMENT, INFRASTRUCTURE & CAPITAL IMPROVEMENTS, BUSINESS GROWTH & DEVELOPEMENT, COMMUNITY SUPPORT AND SERVICE.
VITALE SIGN CORP
2204 ELIZABETH AVENUERAHWAYNJ07065999999999$29,170$0ASSIST IN ECONOMIC DEVELOPEMENT, INFRASTRUCTURE & CAPITAL IMPROVEMENTS, BUSINESS GROWTH & DEVELOPEMENT, COMMUNITY SUPPORT AND SERVICE.
KRAFT POWER CORP
PO BOX 189WOBURNMA01888999999999$17,867$0ASSIST IN ECONOMIC DEVELOPEMENT, INFRASTRUCTURE & CAPITAL IMPROVEMENTS, BUSINESS GROWTH & DEVELOPEMENT, COMMUNITY SUPPORT AND SERVICE.
ABADIN PLUMBING & HEATING
111 ALBERT AVENEWARKNJ07105999999999$17,720$0ASSIST IN ECONOMIC DEVELOPEMENT, INFRASTRUCTURE & CAPITAL IMPROVEMENTS, BUSINESS GROWTH & DEVELOPEMENT, COMMUNITY SUPPORT AND SERVICE.
BARLO GOVERNALE & ASSOCIATES LLC
92 MANTOLOKING ROADBRICK TOWNSHIPNJ08723999999999$5,140$0ASSIST IN ECONOMIC DEVELOPEMENT, INFRASTRUCTURE & CAPITAL IMPROVEMENTS, BUSINESS GROWTH & DEVELOPEMENT, COMMUNITY SUPPORT AND SERVICE.

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePOLICE EQUIPMENT GRANTGrantTypeTxt
Cash Grant$6,941CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF TRUSTEES (DIRECTORS) REVIEW FEDERAL FORM 990 AND ATTACHMENTS PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES & PROCEDURES, FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF THE GENERAL PUBLIC.
FORM 990, PART XI, LINE 9:CHANGE IN NET ASSET 259. PERFORMING ARTS CENTER

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