SOUTH JERSEY TOURISM CORPORATION A NEW JERSEY NON-PROFIT CORPORATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SOUTH JERSEY TOURISM CORPORATION A NEW JERSEY NON-PROFIT CORPORATION (EIN 20-0167185)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-10
IRS object ID
201923149349200252
Schema version
2018v3.1
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)
Return2019-11-10T08:08:55-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222486800PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ditmars Perazza & Co LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112 Oak Tree CourtAddressLine1Txt
CityWestamptonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08060ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200167185EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1South Jersey Tourism CorporationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone8567579400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 South Park DriveAddressLine1Txt
CityHaddon TownshipCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarlene AsseltaPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKenneth M DitmarsPreparerPersonNm
PTINP00059564PTIN
Phone6092658698PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.visitsouthjersey.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$137,914GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$120,241ContributionsGiftsGrantsEtcAmt
Program Service Revenue$17,673ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$137,914TotalRevenueAmt
Salaries Other Comp Empl Bnft$14,844SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,535FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$9,413PrintingPublicationsPostageAmt
Other Expenses Total$98,194OtherExpensesTotalAmt
Total Expenses$125,986TotalExpensesAmt
Excess Or Deficit For Year$11,928ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$35,296NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,224NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,820BOYAmt
EOY$17,247EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$70,755BOYAmt
EOY$152,257EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,575BOYAmt
EOY$169,504EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,279BOYAmt
EOY$122,280EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$35,296BOYAmt
EOY$47,224EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePromote Tourism in South JerseyPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe South Jersey Tourism Corporation is a non profit 501 (c)(3) corporation whose mission is to promote economic development throughout the five county region of Southern NJ (Mercer, Burlington, Camden, Gloucester and Salem) by promoting visitation to the region and the growth of tourism related industries. During the year the Organization conducted a number of programs in support of their mission including:1. Developing and maintaining a website promoting tourism in South Jersey 2. Developing and supporting marketing and advertising programsDescriptionProgramSrvcAccomTxt
Grants And Allocations$110,429GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$110,429TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Marlene Asselta
Treasurer2.00$0
Scott Donnini
Secretary2.00$0
Larry Sharott
Chairman2.00$0
Donna Albano
Co Chairman2.00$0
Gene Muller
Past Chairman1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMike SnyderPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 S Park DriveAddressLine1Txt
CityHaddon TwpCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08108ZIPCd
FieldValueIRS element (for citing)
Phone8567579400PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$183,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$246,191CurrentTaxYearMinus1YearAmt
Current Tax Year$120,241CurrentTaxYearAmt
Total$927,547TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$246,191CurrentTaxYearMinus1YearAmt
Current Tax Year$120,241CurrentTaxYearAmt
Total$927,547TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$927,547PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Total$41TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$927,588TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $25050
Other Expenses.1002Office Expenses $489
Other Expenses.1003Information Technology $3342
Other Expenses.1012Insurance $1207
Other Expenses.1Events publicity $23830
Other Expenses.2Website develop & hosting $19751
Other Expenses.4Travel and trade shows $7426
Other Expenses.5Bad debts $6505
Other Expenses.6Research $6000
Other Expenses.7Bank Fees $1523
Other Expenses.8Corporate dues and fees $1400
Other Expenses.9Telephone $1020
Other Expenses.10Events expenses $350
Other Expenses.11Miscellaneous $301
Other Assets.1005Accounts Receivable - Beginning $6755 Accounts Receivable - Ending $125
Other Assets.1006Pledges and Grants Receivable - Beginning $64000 Pledges and Grants Receivable - Ending $152132
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $11479 Accounts Payable and Accrued Expenses - Ending $16322
Total Liabilities.1003Deferred Revenue - Beginning $40464 Deferred Revenue - Ending $84704
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $21336 Unsecured Notes and Loans Payable - Ending $21254

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