BETA

NEWARK REGIONAL BUSINESS PARTNERSHIP INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NEWARK REGIONAL BUSINESS PARTNERSHIP INC (EIN 22-1644616)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-12
IRS object ID
201441329349302979
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-05-12T14:12:31-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN455221053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SPIRE GROUP PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 WALNUT AVE SUITE 103AddressLine1
CityCLARKCity
StateNJState
ZIP Code07066ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221644616EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEWARK REGIONAL BUSINESS PARTNERSHIPBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNEWABusinessNameControlTxt
Phone9735220099PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1744 BROAD STREET NO 26FLAddressLine1
CityNEWARKCity
StateNJState
ZIP Code07102ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGE HALLOCKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9735220099PhoneNum
Signature2014-04-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS ANGELO CPAPreparerPersonNm
PTINP00968850PTIN
Phone7323818887PhoneNum
Preparation2014-04-23PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGEORGE HALLOCKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1744 BROAD STREET NO 26FLAddressLine1
CityNEWARKCity
StateNJState
ZIP Code07102ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,057,199GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NEWARKRBP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1959FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE PROSPERITY OF THE BUSINESS COMMUNITY IN THE NEWARK REGION AND TO ASSIST MEMBERS WITH SOLUTIONS FOR THEIR BUSINESS PROBLEMS.ActivityOrMissionDesc
Voting Members Governing Body43VotingMembersGoverningBodyCnt
Voting Members Independent41VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$954TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$671,965PYContributionsGrantsAmt
CY Contributions Grants$529,527CYContributionsGrantsAmt
PY Program Service Revenue$230,606PYProgramServiceRevenueAmt
CY Program Service Revenue$209,233CYProgramServiceRevenueAmt
PY Investment Income$4,097PYInvestmentIncomeAmt
CY Investment Income$2,636CYInvestmentIncomeAmt
PY Other Revenue$107,812PYOtherRevenueAmt
CY Other Revenue$121,139CYOtherRevenueAmt
PY Total Revenue$1,014,480PYTotalRevenueAmt
CY Total Revenue$862,535CYTotalRevenueAmt
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$600,723PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$594,883CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$298,132PYOtherExpensesAmt
CY Other Expenses$249,244CYOtherExpensesAmt
PY Total Expenses$898,855PYTotalExpensesAmt
CY Total Expenses$844,127CYTotalExpensesAmt
PY Revenues Less Expenses$115,625PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,408CYRevenuesLessExpensesAmt
Total Assets BOY$685,502TotalAssetsBOYAmt
Total Assets EOY$732,343TotalAssetsEOYAmt
Total Liabilities BOY$125,480TotalLiabilitiesBOYAmt
Total Liabilities EOY$153,913TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$560,022NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$578,430NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE THE PROSPERITY OF THE BUSINESS COMMUNITY IN THE NEWARK REGION AND TO ASSIST MEMBERS WITH SOLUTIONS FOR THEIR BUSINESS PROBLEMSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROGRAMS RELATED TO REAL ESTATE,TRANSPORTATION, ECONOMICS AND DEVELOPMENT OF THE NEWARK REGIONDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPROGRAMS SPONSORED TO PROVIDE MARKETING AND NETWORKING OPPORTUNITIES FOR MEMBERSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPROGRAMS RELATED TO DOING BUSINESS IN THE NEWARK REGIONDesc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members43GoverningBodyVotingMembersCnt
Independent Voting Member41IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone9735220099PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1744 BROAD STREETAddressLine1
CityNEWARKCity
StateNJState
ZIP Code07102ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GEORGE HALLOCK
PRESIDENT34.006.00Yes (X)Yes (X)$181,792$0$34,923
BARBARA KAUFMAN
VICE PRESIDENT34.006.00Yes (X)Yes (X)$117,625$0$17,256
FREDERICK GRUEL
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
FRANK FERRUGGIA
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JOHN BRENNAN
TREASURER2.00Yes (X)Yes (X)$0$0$0
EMMA MASSEY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ELVIN ESTEVES
COUNSEL2.00Yes (X)$0$0$0
ARTHUR GUIDA
EXECUTIVE COMMITTEE2.00Yes (X)$0$0$0
ROBERT MARINO
EXECUTIVE COMMITTEE2.00Yes (X)$0$0$0
SHARON TAYLOR
EXECUTIVE COMMITTEE2.00Yes (X)$0$0$0
WILLIAM BEST
EXECUTIVE COMMITTEE2.00Yes (X)$0$0$0
SAMUEL DELGARDO
EXECUTIVE COMMITTEE2.00Yes (X)$0$0$0
MAUREEN O'HARA
EXECUTIVE COMMITTEE2.00Yes (X)$0$0$0
AVIS YATES-RIVERS
EXECUTIVE COMMITTEE2.00Yes (X)$0$0$0
PAUL JAFFEE
DIRECTOR1.00Yes (X)$0$0$0
JANUS HOLDER
DIRECTOR1.00Yes (X)$0$0$0
MARC BRUMMER
DIRECTOR1.00Yes (X)$0$0$0
MARJORIE PERRY
DIRECTOR1.00Yes (X)$0$0$0
PETER MCMULLEN
DIRECTOR1.00Yes (X)$0$0$0
SHERI WINTERS
DIRECTOR1.00Yes (X)$0$0$0
BERNIE MCNEILLY
DIRECTOR1.00Yes (X)$0$0$0
SCOTT MURRAY
DIRECTOR1.00Yes (X)$0$0$0
PHIL LIPPER
DIRECTOR1.00Yes (X)$0$0$0
CRISTINA MARTINEZ
DIRECTOR1.00Yes (X)$0$0$0
CEPHAS BOWLES
DIRECTOR1.00Yes (X)$0$0$0
STAN HOLLAND
DIRECTOR1.00Yes (X)$0$0$0
NELSON COUTO
DIRECTOR1.00Yes (X)$0$0$0
PAUL MLYNARSKI
DIRECTOR1.00Yes (X)$0$0$0
FAITH BAUM
DIRECTOR1.00Yes (X)$0$0$0
JOHN NIETZEL
DIRECTOR1.00Yes (X)$0$0$0
PAT STROCCHIA
DIRECTOR1.00Yes (X)$0$0$0
RENEE DUBE-STUMBRAS
DIRECTOR1.00Yes (X)$0$0$0
HUNTLEY LAWRENCE
DIRECTOR1.00Yes (X)$0$0$0
CHERYL MARRAFFINO
DIRECTOR1.00Yes (X)$0$0$0
ROBERT PROVOST
DIRECTOR1.00Yes (X)$0$0$0
MONICA SLATER- STOKES
DIRECTOR1.00Yes (X)$0$0$0
FRANK GIANTOMASI
DIRECTOR1.00Yes (X)$0$0$0
GARY LESCOTA
DIRECTOR1.00Yes (X)$0$0$0
CHRISTAL MCELROY
DIRECTOR1.00Yes (X)$0$0$0
ROBERT PROVOST
DIRECTOR1.00Yes (X)$0$0$0
JODI RENNIE
DIRECTOR1.00Yes (X)$0$0$0
ISABEL RODRIGUES
DIRECTOR1.00Yes (X)$0$0$0
GLENN SHAFER
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$299,417TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$52,179TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$529,527MembershipDuesAmt
Total Contributions$529,527TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBER PROGRAMSDesc
Business900099BusinessCd
Total Revenue Column$209,233TotalRevenueColumnAmt
Related Or Exempt Func Income$209,233RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$209,233TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,636TotalRevenueColumnAmt
Exclusion$2,636ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$195,618RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$194,664RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$954RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$954TotalRevenueColumnAmt
Unrelated Business Revenue$954UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMANAGEMENT FEESDesc
Business900099BusinessCd
Total Revenue Column$120,185TotalRevenueColumnAmt
Related Or Exempt Func Income$120,185RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$120,185OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$862,535TotalRevenueColumnAmt
Related Or Exempt Func Income$329,418RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$954UnrelatedBusinessRevenueAmt
Exclusion$2,636ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$351,596TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$164,651TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,950TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,712TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,974TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,862TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,019TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,106TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,197TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$50,732TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,951TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$89,962TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,478TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
DUES AND SUBSCRIPTIONS$3,465
MERCHANT FEES$3,226
MISCELLANEOUS$246

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$844,127TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29,855BOYAmt
EOY$64,060EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$604,315BOYAmt
EOY$638,208EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,332BOYAmt
EOY$30,075EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$685,502BOYAmt
EOY$732,343EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,389BOYAmt
EOY$67,383EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$55,691BOYAmt
EOY$76,130EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,400BOYAmt
EOY$10,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$125,480BOYAmt
EOY$153,913EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$484,322BOYAmt
EOY$527,634EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,700BOYAmt
EOY$50,796EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$560,022BOYAmt
EOY$578,430EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$685,502BOYAmt
EOY$732,343EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$18,408ReconcilationRevenueExpnssAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSIT HELDDesc
Amt$10,400Amt
FieldValueIRS element (for citing)
Total Liability$10,400TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGEORGE HALLOCKPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$181,792BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$13,634DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$21,289NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$216,715TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6CORPORATION IS A MEMBERSHIP ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7AGOVERNING BODY IS ELECTED BY THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BACCORDING TO ORGANIZATION BYLAWS, CERTAIN BOARD ACTIONS ARE SUBJECT TO MEMBERSHIP APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS MADE AVAILABLE ELECTRONICALLY TO ALL BOARD MEMBERS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS DISCLOSE ANNUALLY IN WRITING ANY CONFLICTS THAT EXIST. PRESIDENT MAINTAINS ANNUAL STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMMITTEE REVIEWS COMPENSATION DATA OF COMPARABLE LOCAL NONPROFITS
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL INFORMATION AND POLICIES ARE AVAILABLE UPON REQUEST. FORM 990 IS MADE AVAILBLE THROUGH GUIDESTAR.
FORM 990 PART XI, LINE 2CTHE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT PROCESS,

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RENAINSSANCE NEWARK FOUNDATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1744 BROAD STREETAddressLine1
CityNEWARKCity
StateNJState
ZIP Code07102ZIPCode
FieldValueIRS element (for citing)
EIN222281902EIN
Primary ActivitiesCHARITABLE PROGRAMSPrimaryActivitiesTxt
Legal Domicile StateNJLegalDomicileStateCd
Exempt Code Section501CExemptCodeSectionTxt
Public Charity StatusPUBLIC CHARITYPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NEWARK RBPBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
RENAISSANCE NEWARK FOUNDATION
L$120,185FAIR VALUE
RENAISSANCE NEWARK FOUNDATION
O$0FAIR VALUE
RENAISSANCE NEWARK FOUNDATION
N$0FAIR VALUE

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