MORRISTOWN PARTNERS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MORRISTOWN PARTNERS INC (EIN 22-3307187)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202043219349312544
Schema version
2019v5.1
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)
Return2020-11-16T13:56:32-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113518842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARKS PANETH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18 CAMPUS DRIVE 4TH FLOORAddressLine1Txt
CityPARSIPPANYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07054ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223307187EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORRISTOWN PARTNERS INCBusinessNameLine1Txt
Business Name Line2T/A MORRISTOWN PARTNERSHIPBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMORRBusinessNameControlTxt
Phone9734551133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 MAPLE AVENUE NO 201AddressLine1Txt
CityMORRISTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP079605451ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER WEHRINGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9734551133PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD TERRANOPreparerPersonNm
PTINP00101716PTIN
Phone9732671400PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER WEHRINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 MAPLE AVENUE NO 201AddressLine1Txt
CityMORRISTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP079605451ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,044,726GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MORRISTOWN-NJ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO PROMOTE ECONOMIC GROWTH AND REVITALIZATION, ENHANCE COMMERCIAL VISIBILITY AND ATTRACTIVENESS, FOSTER AND ENCOURAGE SELF-HELP PROGRAMS TO ENHANCE THE LOCAL BUSINESS CLIMATE, PROVIDE ADMINISTRATIVE AND OTHER SERVICES TO BENEFIT BUSINESS, EMPLOYEES, RESIDENTS AND CONSUMERS AND PROMOTE AND PRESERVE THE CULTURAL, HISTORIC, TOURISTIC AND CIVIC INTERESTS OF THE TOWN OF MORRISTOWN AND ITS SPECIAL IMPROVEMENT DISTRICT.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$672,292PYContributionsGrantsAmt
CY Contributions Grants$1,044,726CYContributionsGrantsAmt
PY Program Service Revenue$484,561PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,156,853PYTotalRevenueAmt
CY Total Revenue$1,044,726CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$272,671PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$276,344CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$330,092CYTotalFundraisingExpenseAmt
PY Other Expenses$805,428PYOtherExpensesAmt
CY Other Expenses$839,471CYOtherExpensesAmt
PY Total Expenses$1,078,099PYTotalExpensesAmt
CY Total Expenses$1,115,815CYTotalExpensesAmt
PY Revenues Less Expenses$78,754PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$71,089CYRevenuesLessExpensesAmt
Total Assets BOY$362,511TotalAssetsBOYAmt
Total Assets EOY$307,137TotalAssetsEOYAmt
Total Liabilities BOY$627,507TotalLiabilitiesBOYAmt
Total Liabilities EOY$643,222TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$264,996NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$336,085NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE ECONOMIC GROWTH AND REVITALIZATION, ENHANCE COMMERCIAL VISIBILITY AND ATTRACTIVENESS OF THE LOCAL BUSINESS CLIMATE AND ENCOURAGE SELF-HELP PROGRAMS IN THE TOWN OF MORRISTOWN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$574,724ExpenseAmt
DescREVITALIZATION OF MORRISTOWN THROUGH LOCAL GIFT CERTIFICATE PROGRAM, STREETSCAPE DESIGN AND CLEANING IMPROVEMENTS, TOWN WIDE LAMPPOST MAINTENANCE, BUSINESS RECRUITMENT AND RETENTION, MARKETING, PROMOTIONS, EVENTS AND CAPITAL IMPROVEMENT PROJECTS.Desc
Total Program Service Expenses$574,724TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 StmtYes (1)IndependentAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
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 Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
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 Line1JENNIFER C WEHRINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9734551133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 MAPLE AVENUE SUITE 201AddressLine1Txt
CityMORRISTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP079605451ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALLEN KOPELSON
TRUSTEE1.00Yes (X)$0$0$0
BIAGIO SCOTTO
TRUSTEE1.00Yes (X)$0$0$0
DAVID BERNAT
TRUSTEE1.00Yes (X)$0$0$0
DICK TIGHE
TRUSTEE1.00Yes (X)$0$0$0
FRANK VITOLO
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
IRENE LEAVY
TRUSTEE1.00Yes (X)$0$0$0
JACK MCDONALD
TRUSTEE1.00Yes (X)$0$0$0
JEFF BABCOCK
TRUSTEE1.00Yes (X)$0$0$0
JEFF RAWDING
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JOHN WALSH
TRUSTEE1.00Yes (X)$0$0$0
KIM RYAN
TREASURER1.00Yes (X)$0$0$0Yes (X)
MICHAEL ELMS
TRUSTEE1.00Yes (X)$0$0$0
NESTOR BEDOYA
TRUSTEE1.00Yes (X)$0$0$0
PHILIP DEL GIUDICE
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
RYAN DAWSON
TRUSTEE1.00Yes (X)$0$0$0
STACEY SCHLOSSER
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM BRAUNSCHWEIGER
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
WILLIAM DOTTERWEICH
TRUSTEE1.00Yes (X)$0$0$0
BARRY GOFFIN
TRUSTEE1.00Yes (X)$0$0$0
DEBRA WEINSTEIN
TRUSTEE1.00Yes (X)$0$0$0
JENNIFER WEHRING
EXECUTIVE DIRECTOR40.00$110,816$0$9,134Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,816TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,134TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$591,774GovernmentGrantsAmt
All Other Contributions$452,952AllOtherContributionsAmt
Total Contributions$1,044,726TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,044,726TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$119,950TotalAmt
Program Services$83,966ProgramServicesAmt
Management And General$35,984ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$136,608TotalAmt
Program Services$67,651ProgramServicesAmt
Management And General$68,957ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,786TotalAmt
Program Services$11,613ProgramServicesAmt
Management And General$8,173ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,447TotalAmt
Management And General$17,447ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$103,616TotalAmt
Program Services$103,616ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,631TotalAmt
Program Services$23,240ProgramServicesAmt
Management And General$16,391ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,978TotalAmt
Program Services$50,639ProgramServicesAmt
Management And General$35,339ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,392TotalAmt
Management And General$9,392ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$66,924TotalAmt
Program Services$64,461ProgramServicesAmt
Management And General$2,463ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,584TotalAmt
Program Services$12,731ProgramServicesAmt
Management And General$16,853ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
SPECIAL EVENTS$330,092$330,092
PUBLIC RELATIONS$84,814$84,814
STREETSCAPE$71,993$71,993

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,115,815TotalAmt
Program Services$574,724ProgramServicesAmt
Management And General$210,999ManagementAndGeneralAmt
Fundraising$330,092FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,784BOYAmt
EOY$12,095EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,135BOYAmt
EOY$14,305EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,802BOYAmt
EOY$16,166EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,501,918LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,237,347LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$325,790BOYAmt
EOY$264,571EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$362,511BOYAmt
EOY$307,137EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$210,208BOYAmt
EOY$235,175EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$417,299BOYAmt
EOY$408,047EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$627,507BOYAmt
EOY$643,222EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$264,996BOYAmt
EOY-$336,085EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$264,996BOYAmt
EOY-$336,085EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$362,511BOYAmt
EOY$307,137EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$71,089ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$622,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$601,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$603,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,156,853CurrentTaxYearMinus1YearAmt
Current Tax Year$1,044,726CurrentTaxYearAmt
Total$4,029,216TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$622,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$601,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$603,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,156,853CurrentTaxYearMinus1YearAmt
Current Tax Year$1,044,726CurrentTaxYearAmt
Total$4,029,216TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,029,216PublicSupportTotal170Amt
Total Support$4,029,216TotalSupportAmt
Gross Receipts Rltd Activities$2,240,999GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,443,858OtherCostOrOtherBasisAmt
Depreciation$1,186,927DepreciationAmt
Book Value$256,931BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,139OtherCostOrOtherBasisAmt
Depreciation$33,499DepreciationAmt
Book Value$7,640BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,921OtherCostOrOtherBasisAmt
Depreciation$16,921DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$264,571TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,093,226TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$48,500DonatedServicesAndUseFcltsAmt
Revenue Not Reported$48,500RevenueNotReportedAmt
Revenue Subtotal$1,044,726RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,044,726TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,164,315TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$48,500DonatedServicesUseFcltsAmt
Expenses Not Reported$48,500ExpensesNotReportedAmt
Expenses Subtotal$1,115,815ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,115,815TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEXECUTIVE DIRECTOR AND TREASURER REVIEW A DRAFT OF THE FORM 990 PRIOR TO FILING. THE FINAL VERSION OF THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD, MORRISTOWN TOWN COUNCIL AND MAYOR AND THE NEW JERSEY DEPARTMENT OF COMMUNITY AFFAIRS.
FORM 990, PART VI, SECTION B, LINE 12CTRUSTEES OF THE ORGANIZATION ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT DOCUMENT.
FORM 990, PART VI, SECTION B, LINE 15AEXECUTIVE COMMITTEE NEGOTIATES THE EXECUTIVE DIRECTOR COMPENSATION. STAFF SALARIES ARE RECOMMENDED BY THE EXECUTIVE DIRECTOR. THE BOARD APPROVES ALL SALARIES DURING THE ANNUAL BUDGET APPROVAL PROCESS.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS OF THE ORGANIZATION AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS OF OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

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