2023-08-30T14:43:20-04:00 2021-12-31 221866743 GERMAN VREELAND & ASSOCIATES LLP 2 RIDGEDALE AVE SUITE 300 CEDAR KNOLLS NJ 079271119 990 2021-01-01 222269884 BESSIE GREEN COMMUNITY INC BESS 9736486800 510 BROAD STREET NEWARK NJ 071023112 BONNIE HOLMES TREASURER 9736233198 2022-08-07 true BONNIE HOLMES XXX-XX-XXXX VICTOR MAISANO CPA P00359999 9736052777 2023-08-30 2021 2023-04-26 12:10:37Z X BONNIE HOLMES 510 BROAD STREET NEWARK NJ 07102 1331858 false X WWW.BESSIEGREEN.ORG X NJ FEEDING, CLOTHING AND SUPPORTING OUR NEIGHBORS WITH COMPASSION AND DIGNITY. 7 7 3 16 0 205745 1316062 17800 1125 600 236 -27825 224145 1289598 0 0 82191 111897 0 11218 131180 1090913 213371 1202810 10774 86788 112505 525399 3843 3949 108662 521450 FEEDING, CLOTHING AND SUPPORTING OUR NEIGHBORS WITH COMPASSION AND DIGNITY. false false 1168531 1125 PROGRAM SERVICE REPRESENTS EXPENDITURES FOR TRAINING PROGRAMS AND SPECIFIC ASSISTANCE TO NEEDY INDIVIDUALS 1168531 true true false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 6 0 false 3 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false NJ X ORGANIZATION 9736486800 510 BROAD STREET NEWARK NJ 07102 JEANETTE TURNER PRESIDENT 5.00 X X 0 0 0 SUSAN LEONARD VICE PRESIDE 5.00 X X 0 0 0 BONNIE HOLMES TREASURER 5.00 X X 0 0 0 PAULINE MCKEOWN SECRETARY 5.00 X X 0 0 0 MARILYN BROWN TRUSTEE 5.00 X 0 0 0 KAREN MAZUR TRUSTEE 5.00 X 0 0 0 KIMBERLY GOODWIN TRUSTEE 5.00 X 0 0 0 LINDA WILSON TRUSTEE 5.00 X 0 0 0 BRENDA SCOTT EXECUTIVE DI 40.00 X 69334 0 0 69334 false false false 90875 8500 1216687 884000 1316062 PROGRAM FEES 624200 1125 1125 1125 236 236 14435 90875 42260 -27825 -27825 1289598 1125 -27589 69334 55467 10400 3467 38639 30911 5796 1932 3924 3139 589 196 1500 1500 3997 3198 599 200 5286 4229 793 264 1206 965 181 60 2298 1838 345 115 DONATED FOOD 510000 510000 DONATED CLOTHING & MISC 370000 370000 FOOD & SUPPLY ASSISTANCE 164734 164734 CONSULTING 14200 11360 2130 710 17692 12690 728 4274 1202810 1168531 23061 11218 110158 169248 330000 99860 73709 2347 26151 112505 525399 3843 3949 3843 3949 X 100550 521450 8112 108662 521450 112505 525399 X 86788 326000 X true X false false X 145592 120108 130327 205745 1316062 1917834 145592 120108 130327 205745 1316062 1917834 349803 1568031 21 132 1128 600 236 2117 1919951 18925 0.81670 0.52940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74850 73292 1558 1558 X 1289598 1289598 1289598 1202810 1202810 1202810 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS FASB ASC 740 "INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY. FOR THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAINTIES IN INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS NOT INCURRED ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEAR ENDED DECEMBER 31, 2021, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO 2018. GOLF EVENT 105310 90875 14435 42260 105310 90875 14435 42260 42260 -27825 X 490000 FAIR VALUE X 165000 394000 FAIR VALUE false false false FORM 990, PAGE 1, ITEM B FASB ASC 958-605-30-11 REQUIRES GIFTS IN KIND (CONTRIBUTED NONFINANCIAL ASSETS) TO BE RECORDED AT FAIR VALUE. GIFTS IN KIND OF 884,000 WERE NOT RECORDED IN THE 2021 FINANCIAL STATEMENTS. THE OPENING NET ASSET BALANCE AS OF JANUARY 1, 2021 WAS ADJUSTED TO REFLECT 326,000 OF INVENTORY RELATING TO CONTRIBUTED NONFINANCIAL ASSETS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF TRUSTEES REVIEWS COMPENSATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF TRUSTEES REVIEWS COMPENSATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE ON REQUEST. FORM 990, PART XI, LINE 9 FASB ASC 958-605-30-11 REQUIRES GIFTS IN KIND (CONTRIBUTED NONFINANCIAL ASSETS) TO BE RECORDED AT FAIR VALUE. GIFTS IN KIND OF 884,000 WERE NOT RECORDED IN THE 2021 FINANCIAL STATEMENTS. THE OPENING NET ASSET BALANCE AS OF JANUARY 1, 2021 WAS ADJUSTED TO REFLECT 326,000 OF INVENTORY RELATING TO CONTRIBUTED NONFINANCIAL ASSETS.