CARTERET BUSINESS PARTNERSHIP INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CARTERET BUSINESS PARTNERSHIP INC (EIN 32-0145183)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202133169349310548
Schema version
2020v4.1
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)
Return2021-11-12T15:52:19-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Phone7325413835PhoneNum

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
Phone7325413835PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastHRUSKAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG R JOHNSONPreparerPersonNm
PTINP00836358PTIN
Phone7327971333PhoneNum
Preparation2021-11-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$18,233,481GrossReceiptsAmt
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 Employee34TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,745,813PYContributionsGrantsAmt
CY Contributions Grants$17,960,280CYContributionsGrantsAmt
PY Program Service Revenue$101,682PYProgramServiceRevenueAmt
CY Program Service Revenue$245,325CYProgramServiceRevenueAmt
PY Investment Income$74,367PYInvestmentIncomeAmt
CY Investment Income$20,676CYInvestmentIncomeAmt
PY Other Revenue$6,740PYOtherRevenueAmt
CY Other Revenue$7,200CYOtherRevenueAmt
PY Total Revenue$23,928,602PYTotalRevenueAmt
CY Total Revenue$18,233,481CYTotalRevenueAmt
PY Grants And Similar Paid$682,064PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$732,011CYGrantsAndSimilarPaidAmt
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$1,362,529PYOtherExpensesAmt
CY Other Expenses$1,743,238CYOtherExpensesAmt
PY Total Expenses$2,044,593PYTotalExpensesAmt
CY Total Expenses$2,475,249CYTotalExpensesAmt
PY Revenues Less Expenses$21,884,009PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,758,232CYRevenuesLessExpensesAmt
Total Assets BOY$43,283,495TotalAssetsBOYAmt
Total Assets EOY$57,728,296TotalAssetsEOYAmt
Total Liabilities BOY$2,289,260TotalLiabilitiesBOYAmt
Total Liabilities EOY$975,828TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$40,994,235NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$56,752,468NetAssetsOrFundBalancesEOYAmt
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$1,705,112ExpenseAmt
Grant$732,011GrantAmt
Revenue$245,325RevenueAmt
DescASSIST IN ECONOMIC DEVELOPMENT, INFRASTRUCTURE & CAPITAL IMPROVEMENTS, BUSINESS GROWTH & DEVELOPMENT, COMMUNITY SUPPORT AND SERVICE.Desc
Total Program Service Expenses$1,705,112TotalProgramServiceExpensesAmt
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 Individuals0GrantsToIndividualsInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee34EmployeeCnt
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 (7 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
VICE CHAIRMAN1.00Yes (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
MICHAEL SICA
MEMBER1.00Yes (X)$0$0$0
MARK HRUSKA
EXECUTIVE DIRECTOR12.50Yes (X)$39,880$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$39,880TotalReportableCompFromOrgAmt
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$14,475,280GovernmentGrantsAmt
All Other Contributions$3,485,000AllOtherContributionsAmt
Total Contributions$17,960,280TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Business900099BusinessCd
Total Revenue Column$245,325TotalRevenueColumnAmt
Related Or Exempt Func Income$245,325RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$245,325TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,676TotalRevenueColumnAmt
Related Or Exempt Func Income$20,676RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$7,200TotalRevenueColumnAmt
Related Or Exempt Func Income$7,200RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,200OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,233,481TotalRevenueColumnAmt
Related Or Exempt Func Income$273,201RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$732,011TotalAmt
Program Services$732,011ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$55,564TotalAmt
Management And General$55,564ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,642TotalAmt
Management And General$6,642ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,332TotalAmt
Management And General$17,332ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,301TotalAmt
Management And General$13,301ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,498TotalAmt
Management And General$2,498ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$94,366TotalAmt
Management And General$94,366ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,565TotalAmt
Management And General$1,565ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$49,435TotalAmt
Management And General$49,435ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SIDEWALK MAINTENANCE PR$531,488$531,488
REPAIRS & MAINTENANCE$529,434$529,434
FIRE, POLICE, & EMERGEN$236,744$236,744
SPECIAL EVENTS, PROGRAM$166,314$166,314

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38,555TotalAmt
Program Services$38,555ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,475,249TotalAmt
Program Services$1,705,112ProgramServicesAmt
Management And General$770,137ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,245,835BOYAmt
EOY$2,482,237EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$75,806EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$893,633BOYAmt
EOY$823,590EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$54,611,690LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$350,529LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$40,085,628BOYAmt
EOY$54,261,161EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$58,399BOYAmt
EOY$85,502EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,283,495BOYAmt
EOY$57,728,296EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,298,690BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$990,570BOYAmt
EOY$975,828EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,289,260BOYAmt
EOY$975,828EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,864,694BOYAmt
EOY$46,223,960EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,129,541BOYAmt
EOY$10,528,508EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,994,235BOYAmt
EOY$56,752,468EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,283,495BOYAmt
EOY$57,728,296EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,758,232ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$26,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$776,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,223,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,629,495CurrentTaxYearMinus1YearAmt
Current Tax Year$14,720,605CurrentTaxYearAmt
Total$42,376,574TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,725,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,552,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,717,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,218,000CurrentTaxYearMinus1YearAmt
Current Tax Year$3,485,000CurrentTaxYearAmt
Total$15,697,420TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,751,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,329,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,940,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,847,495CurrentTaxYearMinus1YearAmt
Current Tax Year$18,205,605CurrentTaxYearAmt
Total$58,073,994TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$58,073,994PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,367CurrentTaxYearMinus1YearAmt
Current Tax Year$20,676CurrentTaxYearAmt
Total$245,092TotalAmt
FieldValueIRS element (for citing)
Total Support$58,319,086TotalSupportAmt
Gross Receipts Rltd Activities$64,871GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99580PublicSupportCY170Pct
Public Support PY1700.99430PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$408,861OtherCostOrOtherBasisAmt
Depreciation$350,529DepreciationAmt
Book Value$58,332BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,615,671OtherCostOrOtherBasisAmt
Book Value$53,615,671BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$54,261,161TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CENTRAL JERSEY ARTS COUNCIL
63 CARTERET AVENUECARTERETNJ07008471473220$29,500ASSIST IN ECONOMIC DEVELOPMENT, INFRASTRUCTURE & CAPITAL IMPROVEMENTS, BUSINESS GROWTH & DEVELOPMENT, COMMUNITY SUPPORT AND SERVICE.
RWJ RAHWAY FITNESS & WELLNESS CENTER AT CARTERET LLC
60 COOKE AVENUECARTERETNJ07008273965495$50,000ASSIST IN ECONOMIC DEVELOPEMENT, INFRASTRUCTURE & CAPITAL IMPROVEMENTS, BUSINESS GROWTH & DEVELOPEMENT, COMMUNITY SUPPORT AND SERVICE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 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.

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