Camptown Business Improvement District Of Irvington Nj Inc
- Assets
- $477.2k
- Revenue
- $159.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Irvington, NJ
- Founding
- 07/2003
- Data as of
- 12/2020
- EIN
- 22-1015149
Organization Overview
Camptown Business Improvement District Of Irvington Nj Inc is located in Irvington, NJ. The organization was established in 2003. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camptown Business Improvement District Of Irvington NJ Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2020, Camptown Business Improvement District Of Irvington NJ Inc generated $159.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $165.1k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE DISTRICT MANAGEMENT CORPORATION WAS CREATED TO ASSIST THE TOWNSHIP OF IRVINGTON, NJ N PROMOTING ECONOMIC GROWTH AND GENERAL WELFARE, BY PROVIDING SERVICES TO BENEFIT BUSINESSES, EMPLOYEES, AND AND CONSUMERS, BY EXECUTING SELF-HELP PROGRAMS TO ENHANCE LOCAL BUSINESS CLIMATES, AND BY PROVIDING A SAFER AND CLEANER ENVIRONMENT WITHIN THE BUSINESS IMPROVEMENT DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DISTRICT MANAGEMENT CORPORATION (DMC)PROVIDES SPECIAL SECURITY LIGHTING THROUGHOUT THE DISTRICT TO REDUCE CRIME. THE DMC ALSO PROVIDES BUSINESSES WITH MATCHING GRANTS FOR SECURITY CAMERAS AND PROPERTY IMPROVEMENTS. THESE PROGRAMS WERE CREATED TO PROVIDE SUPPLEMENTAL MUNICIPAL SERVICES AND OTHER ACTIVITY AIMED AT COMBATING COMMUNITY DETERIORATION.
THE DISTRICT MANAGEMENT CORPORATION CONTRACTS FOR COMMON AREA TRASH REMOVAL, STREET AND SIDEWALK SWEEPS AND OTHER CLEAN UP SERVICES WITHIN THE DISTRICT AS PART OF SUPPLEMENTAL MUNICIPAL SERVICES AND OTHER ACTIVITY AIMED AT COMBATING COMMUNITY DETERIORATION.
THE BUSINESS IMPROVEMENT DISTRICT MANAGEMENT CORPORATION CREATES ADVERTISING AND MARKETING PROGRAMS, SUCH AS WEB SITE INFORMATION, NEWLETTERS, NEWS MEDIA ADVERTISING, TO PROMOTE THE BUSINESSES IN THE DISTRICT. THE PROGRAMS ALSO PROVIDES SUPPLEMENTAL MUNICIPAL SERVICES AND OTHER ACTIVITY AIMED AT COMBATING COMMUNITY DETERIORATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert W Hartl Treasurer | OfficerTrustee | 1 | $0 |
Michael Roesch President | OfficerTrustee | 2 | $0 |
Jesse Heap Vice President | OfficerTrustee | 1 | $0 |
Shanique Rogers Secretary | OfficerTrustee | 1 | $0 |
Marli Pimenta Director | OfficerTrustee | 1 | $0 |
Nick Kostakis Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $158,066 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $158,066 |
| Total Program Service Revenue | $1,542 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $159,608 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $52,701 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,730 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $165,062 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $456,985 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $20,243 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $477,228 |
| Accounts payable and accrued expenses | $17,680 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $17,680 |
| Net assets without donor restrictions | $459,548 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $477,228 |
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