2018-11-14T13:04:25-08:00 2017-12-31 Gaspar CPA LLC 13 Raymond Street Belleville NJ 07109 990 2017-01-01 223646316 NEWARK DOWNTOWN DISTRICT MANAGEMENT CORP NEWA 9736222002 60 PARK PLACE NEWARK NJ 07102 ANTHONY MCMILLAN CHIEF EXECUTIVE OFFICER 9736222002 2018-11-14 true SUSANA GASPAR CPA P01320293 2016917045 X 173.63.20.88 2018-11-14 13:04:20 PS P C48C08E569DA8516F55A5200DA261E46B9A73BD1 AE682A13E6CBBDB127540014D0252767796A527B 2017 2019-02-21 02:37:17Z ANTHONY MCMILLAN 60 PARK PLACE SUITE 2100 NEWARK NJ 07102 4269829 false X WWW.DOWNTOWNNEWARK.COM X 1998 NJ 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. 11 11 18 16 0 4124750 4221960 52175 43831 8790 4038 0 4185715 4269829 0 0 727624 726474 0 0 3889252 3314839 4616876 4041313 -431161 228516 6939467 6984220 8238848 8055085 -1299381 -1070865 THE CORPORATION'S PURPOSE IS TO REVITALIZE DOWNTOWN NEWARK false false 2784218 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. 2784218 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true 41 0 18 true false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false NJ X ANTHONY MCMILLAN 9736222002 60 PARK PLACE NEWARK NJ 07102 KEVIN COLLINS CHAIRMAN 1.00 X 0 0 0 REGINA TOKAR VICE CHAIRWOMAN 1.00 X 0 0 0 DARLA STACHECKI SECRETARY & TREASURER 1.00 X 0 0 0 ARCELIO APONTE TRUSTEE 1.00 X 0 0 0 LARRY BARNES TRUSTEE 1.00 X 0 0 0 RON BEIT TRUSTEE 1.00 X 0 0 0 MICHAEL BRIGHT TRUSTEE 1.00 X 0 0 0 GEOFFREY CAMPBELL TRUSTEE 1.00 X 0 0 0 HON COUNCILWOMAN MILDRED CRUMP TRUSTEE 1.00 X 0 0 0 BRIAN DUDDY TRUSTEE 1.00 X 0 0 0 MICAHEL GREENE ESQ TRUSTEE 1.00 X 0 0 0 SARAH JONES ESQ TRUSTEE 1.00 X 0 0 0 JOHN LEON TRUSTEE 1.00 X 0 0 0 ALLAN MARCUS TRUSTEE 1.00 X 0 0 0 CHAD SPIES TRUSTEE 1.00 X 0 0 0 JAMES RHATICAN ESQ TRUSTEE 1.00 X 0 0 0 ANTHONY MCMILLAN CHIEF EXECUTIVE OFFICER 40.00 X 171400 0 0 KIMBERLY HEELAN EXEC. ASSISTANT/OFFICE MANAGER 40.00 X 57260 0 0 NOELLE FRIESON DIRECTOR OF MARKETING & BUSINESS STRATEGIES 40.00 X 79565 0 0 THOMAS GOLETZ VICE PRESIDENT 40.00 X 98918 0 0 VANESSA MARTINEZ MARKETING ASSISTANT 40.00 X 19382 0 0 MATTHEW PIETRUS URBAN PLANNER/ DATA ANALYST 40.00 X 57670 0 0 ANTONIO SIEURANINE URBAN PLANNER/ DATA ANALYST 40.00 X 19178 0 0 DIEGO FLORES DIRECTOR OF OPERATIONS 40.00 X 32615 0 0 535988 1 false true false BLOCK-BY-BLOCK 640 SOUTH FOURTH STREET ST 110 LOUISVILLE KY 40202 CLEANING 876442 STREETPLUS COMPANY LLC 154 CONOVER STREET BROOKLYN NY 11231 CLEANING 599764 2 4221960 4221960 OTHER INCOME 900099 43831 43831 4038 4269829 47869 649680 0 649680 0 14669 0 14669 0 62125 0 62125 0 36129 36129 0 0 28481 225 28256 0 182042 62500 119542 0 66659 0 66659 0 428387 428387 0 0 453269 430898 22371 0 58456 0 58456 0 PAYROLL PROCESSING FEES 2584 0 2584 0 PROFESSIONAL FEES 191718 0 191718 0 TELEPHONE EXPENSE 13100 0 13100 0 EQUIPMENT LEASE & MAINTENANCE 16691 0 16691 0 1837323 1826079 11244 0 4041313 2784218 1257095 0 2099657 2329644 1341101 1266287 9136 53454 12286 9691 20640 110268 6515871 3300995 3456647 3214876 6939467 6984220 128701 113550 42411 8092547 7882009 17600 17115 8238848 8055085 X -1299381 -1070865 -1299381 -1070865 6939467 6984220 228516 X false true X true false X 2763250 3461500 3893350 4124750 4221960 18464810 2763250 3461500 3893350 4124750 4221960 18464810 18464810 1219 749 997 1936 4038 8939 118098 117766 46259 52175 43831 378129 18851878 0.97950 0.97760 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2013: 118098. 2014: 117766. 2015: 46259. 2016: 52175. 2017: 43831. 5810947 3050610 2760337 441928 238333 203595 262996 12052 250944 3214876 ACCRUED INTEREST EXPENSE PAYABLE 17115 17115 4265791 4265791 4038 4038 4269829 4041313 4041313 4041313 Pt XI, Line 4b INTEREST INCOME: 4,038 X false false false false false false false false false ANTHONY MCMILLAN 155800 15600 171400 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.