SOUTH JERSEY TOURISM CORPORATION A NEW JERSEY NON-PROFIT CORPORATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH JERSEY TOURISM CORPORATION A NEW JERSEY NON-PROFIT CORPORATION (EIN 20-0167185)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-09
- IRS object ID
- 201313139349200201
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-09T05:25:27-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ditmars Perazza & Co LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 Oak Tree Court | AddressLine1 |
| City | Westampton | City |
| State | NJ | State |
| ZIP Code | 08060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200167185 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Jersey Tourism Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 8566257415 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 570 | AddressLine1 |
| City | Sewell | City |
| State | NJ | State |
| ZIP Code | 08080 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jake Buganski | Name |
| Title | Executive Direc | Title |
| Date Signed | 2013-11-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kenneth M Ditmars | Name |
| PTIN | P00059564 | PTIN |
| Phone | 6092658698 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.visitsouthjersey.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 139480 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 78740 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 53713 | ProgramServiceRevenue |
| Membership Dues | 7000 | MembershipDues |
| Investment Income | 27 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 139480 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 33068 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2000 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2070 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4231 | PrintingPublicationsPostage |
| Other Expenses Total | 145482 | OtherExpensesTotal |
| Total Expenses | 186851 | TotalExpenses |
| Excess Or Deficit For Year | -47371 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 27110 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -20261 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53463 | BOY |
| EOY | 16464 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18165 | BOY |
| EOY | 22215 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71628 | BOY |
| EOY | 38679 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44518 | BOY |
| EOY | 58940 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27110 | BOY |
| EOY | -20261 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Promote Tourism in South Jersey | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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 | DescriptionProgramServiceAccom |
| Grants And Allocations | 156523 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 156523 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (16 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Dr Franklin Houston | ||
| Trustee | 0 | 0 |
| Charles Tomasello | ||
| Trustee | 2.00 | 0 |
| Larry Sharott | ||
| Trustee | 2.00 | 0 |
| Penni Heritage | ||
| Trustee | 2.00 | 0 |
| Scott Donnini | ||
| Vice Chairman | 2.00 | 0 |
| Jim Quarella | ||
| Asst Treasurer | 40.00 | 0 |
| Louis Cappelli | ||
| Trustee | 2.00 | 0 |
| Marlene Asselta | ||
| Trustee | 2.00 | 0 |
| Phyllis Oppenheimer | ||
| Trustee | 2.00 | 0 |
| Carol Scott | ||
| Trustee | 2.00 | 0 |
| Louis Caracciolo | ||
| Trustee | 2.00 | 0 |
| Heather Simmons | ||
| Secretary | 2.00 | 0 |
| Mayur Chheda | ||
| Asst Treasurer | 2.00 | 0 |
| William Shanahan | ||
| Trustee | 2.00 | 0 |
| Fred Kellerman | ||
| Trustee | 0 | 0 |
| Jack Tarditi | ||
| Chairperson | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jake Buganski | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 Pendragon Way | AddressLine1 |
| City | Mantua | City |
| State | NJ | State |
| ZIP Code | 08051 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8566257415 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 570858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 398154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 234101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85740 | CurrentTaxYear |
| Total | 1364541 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 570858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 398154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 234101 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85740 | CurrentTaxYear |
| Total | 1364541 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 55155 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1309386 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27 | CurrentTaxYear |
| Total | 2684 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1367225 | TotalSupport |
| Public Support Pertcentage170 | 0.95770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (24 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Accrued expenses - Beginning $4510 Accrued expenses - Ending $9400 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $27668 Deferred Revenue - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $12340 Accounts Payable and Accrued Expenses - Ending $49540 |
| Form 990-EZ, Part II, Line 24.1006 | Other Assets.1006 | Pledges and Grants Receivable - Beginning $7215 Pledges and Grants Receivable - Ending $7215 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $10950 Accounts Receivable - Ending $15000 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Misc. $27 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Public relations $27 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Payroll processing $144 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Telephone $255 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Board meeting expenses $652 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Website develop & hosting $908 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Product development $1499 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Event Expense $1727 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Creative costs $2226 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Uncollected Grants $5800 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | On Line marketing $12757 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Advertising $47039 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Festival exp $64966 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1292 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $824 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $32 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $781 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $490 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $4036 |
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