SOUTH JERSEY TOURISM CORPORATION A NEW JERSEY NON-PROFIT CORPORATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH JERSEY TOURISM CORPORATION A NEW JERSEY NON-PROFIT CORPORATION (EIN 20-0167185)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-11
- IRS object ID
- 201711319349200936
- Schema version
- 2016v3.0
- 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 | 2017-05-11T12:04:54-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ditmars Perazza & Co LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 Oak Tree Court | AddressLine1Txt |
| City | Westampton | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200167185 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Jersey Tourism Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 8567579400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 South Park Drive | AddressLine1Txt |
| City | Haddon Township | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Devon Perry | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kenneth M Ditmars | PreparerPersonNm |
| PTIN | P00059564 | PTIN |
| Phone | 6092658698 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.visitsouthjersey.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $189,333 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $129,714 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $42,927 | ProgramServiceRevenueAmt |
| Membership Dues | $16,692 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $189,333 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $22,154 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $57,227 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,196 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $26,941 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $80,356 | OtherExpensesTotalAmt |
| Total Expenses | $187,874 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,459 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $2,917 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,376 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,361 | BOYAmt |
| EOY | $56,282 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,450 | BOYAmt |
| EOY | $71,105 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,811 | BOYAmt |
| EOY | $127,387 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,894 | BOYAmt |
| EOY | $123,011 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,917 | BOYAmt |
| EOY | $4,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Promote Tourism in South Jersey | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The 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 programs | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $147,130 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $147,130 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (57 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Jack Tarditi | ||
| Chair Emeritus | 2.00 | $0 |
| Anthony Iannnone | ||
| Trustee | 1.00 | $0 |
| William Shanahan | ||
| Trustee | 1.00 | $0 |
| Mayur Chheda | ||
| Trustee | 1.00 | $0 |
| Heather Simmons | ||
| Trustee | 1.00 | $0 |
| Louis Caracciolo | ||
| Trustee | 1.00 | $0 |
| Les Vail | ||
| Trustee | 1.00 | $0 |
| Sandi Kelly | ||
| Trustee | 1.00 | $0 |
| Marlene Asselta | ||
| Treasurer | 1.00 | $0 |
| Louis Cappelli | ||
| Trustee | 1.00 | $0 |
| Jim Quarella | ||
| Trustee | 1.00 | $0 |
| Scott Donnini | ||
| Chairperson | 2.00 | $0 |
| Rich Heritage | ||
| Trustee | 1.00 | $0 |
| Larry Sharott | ||
| Vice Chair | 2.00 | $0 |
| Charles Tomasello | ||
| Trustee | 1.00 | $0 |
| Dr Franklin Houston | ||
| Trustee | 1.00 | $0 |
| Donna Albano | ||
| Trustee | 1.00 | $0 |
| Gene Muller | ||
| Chairman | 1.00 | $0 |
| Matthew Verney | ||
| Trustee | 1.00 | $0 |
| Art Campbell | ||
| Trustee | 1.00 | $0 |
| Kristi Howell | ||
| Trustee | 1.00 | $0 |
| Joseph Myers | ||
| Trustee | 1.00 | $0 |
| Kenton Nice | ||
| Trustee | 1.00 | $0 |
| Tom Bianco | ||
| Trustee | 1.00 | $0 |
| Jeff Nash | ||
| Trustee | 1.00 | $0 |
| Bob Wahlquist | ||
| Trustee | 1.00 | $0 |
| Devon Perry | ||
| Executive Dir. | 40.00 | $22,154 |
| Sofia Zych | ||
| Secretary | 2.00 | $0 |
| Rich Brad | ||
| Trustee | 1.00 | $0 |
| Pam Brant | ||
| Trustee | 1.00 | $0 |
| Jason Carty | ||
| Trustee | 1.00 | $0 |
| Joanna Clarke | ||
| Trustee | 1.00 | $0 |
| Tom Constintino | ||
| Trustee | 1.00 | $0 |
| Bruce Garganio | ||
| Trustee | 1.00 | $0 |
| Henry Gosik | ||
| Trustee | 1.00 | $0 |
| Stacy Forman | ||
| Trustee | 1.00 | $0 |
| Bob Hochgertel | ||
| Trustee | 1.00 | $0 |
| Daniel Kane | ||
| Trustee | 1.00 | $0 |
| Meghan Lafferty | ||
| Trustee | 1.00 | $0 |
| Alex Marino | ||
| Trustee | 1.00 | $0 |
| Kathleen Mills | ||
| Trustee | 1.00 | $0 |
| Doug Painter | ||
| Trustee | 1.00 | $0 |
| Megan York Parker | ||
| Trustee | 1.00 | $0 |
| Ryan Peters | ||
| Trustee | 1.00 | $0 |
| Jasmine Rea | ||
| Trustee | 1.00 | $0 |
| Chris Rocco | ||
| Trustee | 1.00 | $0 |
| Johan Rothamel | ||
| Trustee | 1.00 | $0 |
| Marilyn Russell | ||
| Trustee | 1.00 | $0 |
| Michael Sepanic | ||
| Trustee | 1.00 | $0 |
| Troy Singleton | ||
| Trustee | 1.00 | $0 |
| Michael Styles | ||
| Trustee | 1.00 | $0 |
| Jeff Swartz | ||
| Trustee | 1.00 | $0 |
| Paul Tonacci | ||
| Trustee | 1.00 | $0 |
| Jim Watson | ||
| Trustee | 1.00 | $0 |
| Matt Winkler | ||
| Trustee | 1.00 | $0 |
| Dian Wender | ||
| Trustee | 1.00 | $0 |
| Dylan Wulderk | ||
| Trustee | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Devon Perry | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 S Park Drive | AddressLine1Txt |
| City | Haddon Twp | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8567579400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $85,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,406 | CurrentTaxYearAmt |
| Total | $709,098 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,406 | CurrentTaxYearAmt |
| Total | $709,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $709,098 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12 | CurrentTaxYearMinus1YearAmt |
| Total | $86 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $709,184 | TotalSupportAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $8982 |
| Other Expenses.1002 | Office Expenses $589 |
| Other Expenses.1003 | Information Technology $1918 |
| Other Expenses.1012 | Insurance $138 |
| Other Expenses.1 | Misc. $30192 |
| Other Expenses.3 | Public Relations $15118 |
| Other Expenses.4 | Website develop & hosting $12418 |
| Other Expenses.5 | Festival exp $5246 |
| Other Expenses.6 | Fees $2052 |
| Other Expenses.7 | Bank Fees $1810 |
| Other Expenses.8 | Miscellaneous $1235 |
| Other Expenses.9 | Telephone $658 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3650 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $72450 Pledges and Grants Receivable - Ending $67455 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $48576 Accounts Payable and Accrued Expenses - Ending $11287 |
| Total Liabilities.1 | Accrued expenses - Beginning $51318 Accrued expenses - Ending $111724 |
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