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Nonprofiteer
← SOUTHERN NJ DEVELOPMENT COUNCIL

Form 990 for tax year 2023

Filed by SOUTHERN NJ DEVELOPMENT COUNCIL.

Totals

Total revenue
$570,577
Total expenses
$558,375
Contributions and grants received
$226,619
Grants paid
$0
Program service revenue
$337,737
Investment income
$6,221
Other revenue
$0
Total assets, end of year
$478,546
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$478,546
Program services expenses (Part IX)
$558,375
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $198,237

  • 1f · All other contributions, gifts and grants

    $28,382

  • 2a · Program service revenue: Chronicle

    total $20,290 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Misc Programs

    total $34,156 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Program

    total $283,291 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $6,221 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $251,883 · program services $251,883 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $15,463 · program services $15,463 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $115,967 · program services $115,967 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $3,999 · program services $3,999 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $35,435 · program services $35,435 · management and general $0 · fundraising $0

  • 17 · Travel

    total $15,187 · program services $15,187 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $50,708 · program services $50,708 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $5,015 · program services $5,015 · management and general $0 · fundraising $0

  • 24a · Other expenses: Dues

    total $364 · program services $364 · management and general $0 · fundraising $0

  • 24b · Other expenses: Advertising

    total $2,822 · program services $2,822 · management and general $0 · fundraising $0

  • 24c · Other expenses: Postage

    total $126 · program services $126 · management and general $0 · fundraising $0

  • 24d · Other expenses: Sound

    total $10,798 · program services $10,798 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $50,608 · program services $50,608 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $315,601 · end of year $151,651

  • 2 · Savings and temporary cash investments

    beginning of year $200,744 · end of year $326,895

  • 29 · Capital stock, trust principal or current funds

    beginning of year $516,345 · end of year $478,546

Mission and programs · 2023

Mission

Secure business interest in the state of New Jersey

  • Secure business interest in in the state of New Jersey

As filed on the 2023 return.

Listed in Part VII

  • Marlene Asselt

    President

    Total calculated
    $143,062
    From this org
    $143,062
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
9 February 2024
IRS schema version
2023v5.1
Source object
202421839349301042

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