NEWARK DOWNTOWN DISTRICT MANAGEMENT CORPORATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NEWARK DOWNTOWN DISTRICT MANAGEMENT CORPORATION (EIN 22-3646316)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201823189349308392
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T13:04:25-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gaspar CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 Raymond Street | AddressLine1Txt |
| City | Belleville | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223646316 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWARK DOWNTOWN DISTRICT MANAGEMENT CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWA | BusinessNameControlTxt |
| Phone | 9736222002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 PARK PLACE | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY MCMILLAN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9736222002 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSANA GASPAR CPA | PreparerPersonNm |
| PTIN | P01320293 | PTIN |
| Phone | 2016917045 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.63.20.88 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 13:04:20 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C48C08E569DA8516F55A5200DA261E46B9A73BD1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AE682A13E6CBBDB127540014D0252767796A527B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY MCMILLAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 PARK PLACE SUITE 2100 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,269,829 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DOWNTOWNNEWARK.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE CORPORATION'S PURPOSE IS TO REVITALIZE DOWNTOWN NEWARK BY IMPROVING THE ECONOMIC VIABILITY OF THE CENTRAL BUSINESS DISTRICT AND ENHANCE THE QUALITY OF LIFE FOR RESIDENTS, WORKERS, STUDENTS AND VISITORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,124,750 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,221,960 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,175 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,831 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,790 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,038 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,185,715 | PYTotalRevenueAmt |
| CY Total Revenue | $4,269,829 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $727,624 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $726,474 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,889,252 | PYOtherExpensesAmt |
| CY Other Expenses | $3,314,839 | CYOtherExpensesAmt |
| PY Total Expenses | $4,616,876 | PYTotalExpensesAmt |
| CY Total Expenses | $4,041,313 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$431,161 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $228,516 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,939,467 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,984,220 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,238,848 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,055,085 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,299,381 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,070,865 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CORPORATION'S PURPOSE IS TO REVITALIZE DOWNTOWN NEWARK | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,784,218 | ExpenseAmt |
| Desc | THE CORPORATION'S PURPOSE IS TO REVITALIZE DOWNTOWN NEWARK BY IMPROVING THE ECONOMIC VIABILITY OF THE CENTRAL BUSINESS DISTRICT AND ENHANCE THE QUALITY OF LIFE FOR RESIDENTS, WORKERS, STUDENTS AND VISITORS. | Desc |
| Total Program Service Expenses | $2,784,218 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY MCMILLAN | PersonNm |
| Phone | 9736222002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 PARK PLACE | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| KEVIN COLLINS | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINA TOKAR | |||||||
| VICE CHAIRWOMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARLA STACHECKI | |||||||
| SECRETARY & TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARCELIO APONTE | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LARRY BARNES | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RON BEIT | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL BRIGHT | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GEOFFREY CAMPBELL | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HON COUNCILWOMAN MILDRED CRUMP | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN DUDDY | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICAHEL GREENE ESQ | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SARAH JONES ESQ | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN LEON | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALLAN MARCUS | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHAD SPIES | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES RHATICAN ESQ | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANTHONY MCMILLAN | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $171,400 | $0 | $0 | ||
| KIMBERLY HEELAN | |||||||
| EXEC. ASSISTANT/OFFICE MANAGER | 40.00 | $57,260 | $0 | $0 | Yes (X) | ||
| NOELLE FRIESON | |||||||
| DIRECTOR OF MARKETING & BUSINESS STRATEGIES | 40.00 | $79,565 | $0 | $0 | Yes (X) | ||
| THOMAS GOLETZ | |||||||
| VICE PRESIDENT | 40.00 | $98,918 | $0 | $0 | Yes (X) | ||
| VANESSA MARTINEZ | |||||||
| MARKETING ASSISTANT | 40.00 | $19,382 | $0 | $0 | Yes (X) | ||
| MATTHEW PIETRUS | |||||||
| URBAN PLANNER/ DATA ANALYST | 40.00 | $57,670 | $0 | $0 | Yes (X) | ||
| ANTONIO SIEURANINE | |||||||
| URBAN PLANNER/ DATA ANALYST | 40.00 | $19,178 | $0 | $0 | Yes (X) | ||
| DIEGO FLORES | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $32,615 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $535,988 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLOCK-BY-BLOCK | |||||
| 640 SOUTH FOURTH STREET ST 110 | LOUISVILLE | KY | 40202 | CLEANING | $876,442 |
| STREETPLUS COMPANY LLC | |||||
| 154 CONOVER STREET | BROOKLYN | NY | 11231 | CLEANING | $599,764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,221,960 | GovernmentGrantsAmt |
| Total Contributions | $4,221,960 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $43,831 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,831 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,038 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,269,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,869 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,680 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $649,680 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,669 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,669 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,125 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $62,125 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,129 | TotalAmt |
| Program Services | $36,129 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,481 | TotalAmt |
| Program Services | $225 | ProgramServicesAmt |
| Management And General | $28,256 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,042 | TotalAmt |
| Program Services | $62,500 | ProgramServicesAmt |
| Management And General | $119,542 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,659 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $66,659 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,387 | TotalAmt |
| Program Services | $428,387 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,269 | TotalAmt |
| Program Services | $430,898 | ProgramServicesAmt |
| Management And General | $22,371 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,456 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $58,456 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PAYROLL PROCESSING FEES | $2,584 | $0 | $2,584 | $0 |
| PROFESSIONAL FEES | $191,718 | $0 | $191,718 | $0 |
| TELEPHONE EXPENSE | $13,100 | $0 | $13,100 | $0 |
| EQUIPMENT LEASE & MAINTENANCE | $16,691 | $0 | $16,691 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,837,323 | TotalAmt |
| Program Services | $1,826,079 | ProgramServicesAmt |
| Management And General | $11,244 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,041,313 | TotalAmt |
| Program Services | $2,784,218 | ProgramServicesAmt |
| Management And General | $1,257,095 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,099,657 | BOYAmt |
| EOY | $2,329,644 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,341,101 | BOYAmt |
| EOY | $1,266,287 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,136 | BOYAmt |
| EOY | $53,454 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,286 | BOYAmt |
| EOY | $9,691 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,640 | BOYAmt |
| EOY | $110,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,515,871 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,300,995 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,456,647 | BOYAmt |
| EOY | $3,214,876 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,939,467 | BOYAmt |
| EOY | $6,984,220 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,701 | BOYAmt |
| EOY | $113,550 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $42,411 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,092,547 | BOYAmt |
| EOY | $7,882,009 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,600 | BOYAmt |
| EOY | $17,115 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,238,848 | BOYAmt |
| EOY | $8,055,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,299,381 | BOYAmt |
| EOY | -$1,070,865 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,299,381 | BOYAmt |
| EOY | -$1,070,865 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,939,467 | BOYAmt |
| EOY | $6,984,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $228,516 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,763,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,461,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,893,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,124,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,221,960 | CurrentTaxYearAmt |
| Total | $18,464,810 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,763,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,461,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,893,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,124,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,221,960 | CurrentTaxYearAmt |
| Total | $18,464,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,464,810 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,038 | CurrentTaxYearAmt |
| Total | $8,939 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,831 | CurrentTaxYearAmt |
| Total | $378,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,851,878 | TotalSupportAmt |
| Public Support CY170 | 0.97950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: OTHER INCOME 2013: 118098. 2014: 117766. 2015: 46259. 2016: 52175. 2017: 43831. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,810,947 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,050,610 | DepreciationAmt |
| Book Value | $2,760,337 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $441,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $238,333 | DepreciationAmt |
| Book Value | $203,595 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $262,996 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,052 | DepreciationAmt |
| Book Value | $250,944 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,214,876 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED INTEREST EXPENSE PAYABLE | Desc |
| Amt | $17,115 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,115 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,265,791 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,265,791 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,038 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,038 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,269,829 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,041,313 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,041,313 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,041,313 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt XI, Line 4b | FormAndLineReferenceDesc |
| Explanation | INTEREST INCOME: 4,038 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY MCMILLAN | PersonNm |
| Base Compensation Filing Org | $155,800 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $15,600 | BonusFilingOrganizationAmount |
| Total Compensation Filing Org | $171,400 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | PRIOR TO FILING, THE 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER WHO IN TURN SHARES IT WITH THE FINANCE COMMITTEE, WHICH IS CHAIRED BY THE TREASURER OF THE ORGANIZATION. ONCE APPROVED BY THE FINANCE COMMITTEE, ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE 990 FORM BEFORE IT IS FILED. |
| Pt VI, Line 12c | THE COMPLIANCE COMMITTEE COLLECTIVELY DRAFTS THE CONFLICT OF INTEREST DISCLOSURE FORM, AND THEN IT IS PROVIDED TO THE NEWARK DOWNTOWN DISTRICT'S LEGAL COUNSEL. ONCE APPROVED BY THE ATTORNEYS, IT IS DISTRIBUTED TO EACH NDD BOARD MEMBER ANNUALLY FOR THEIR SIGNATURE AND OPPORTUNITY TO DISCLOSE ANY AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS TO DETERMINE IF THERE IS ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. |
| Pt VI, Line 15a | THE EXECUTIVE BOARD MEETS ANNUALLY AND PROVIDES THE CHIEF EXECUTIVE OFFICER WITH A WRITTEN REVIEW AND ORAL EXPLANATION OF SAME. |
| Pt VI, Line 15b | BASED ON THIS REVIEW, AND CONSIDERING COMPENSATION DATA FOR CHIEF EXECUTIVE OFFICERS OF BUSINESS IMPROVEMENT DISTRICTS, COMPENSATION IS THERBY DETERMINED AND APPROVED BY THE EXECUTIVE BOARD. |
| Form 990, Part IX, Line 24e | CONSULTANT & PROJECT DESIGN FEE 1436588. 1436588. 0. 0. |
| Form 990, Part IX, Line 24e | LANDSCAPING 231579. 231579. 0. 0. |
| Form 990, Part IX, Line 24e | PRINTING 2400. 2400. 0. 0. |
| Form 990, Part IX, Line 24e | COMMUNITY EVENTS 146050. 146050. 0. 0. |
| Form 990, Part IX, Line 24e | WEBSITE HOSTING & MAINTENANCE 8395. 8395. 0. 0. |
| Form 990, Part IX, Line 24e | SPECIAL PROJECTS 1067. 1067. 0. 0. |
| Form 990, Part IX, Line 24e | RECRUITING FEES 11244. 0. 11244. 0. |
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