Form 990-EZ for tax year 2022
Filed by DOWNTOWN NEWARK SPECIAL IMPROVEMENT DISTRICT INC.
Totals
- Total revenue
- $134,085
- Total expenses
- $161,426
- Contributions and grants received
- $134,085
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $47,613
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $47,613
- Program service expenses (Part III)
- $145,275
Program services were 90.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
TO GOVERN A SPECIAL IMPROVEMENT DISTRICT.TO ENCOURAGE AND PARTICPATE IN PROGRAMS THAT WILL MAINTAIN, IMPROVE AND BUILD THE DISTRICT AS A VIABLE MIXED-USE BUSINESS, CULTURAL, RESIDENTIAL AND RECREATIONAL COMMUNITY.TO ASSIST THE CITY OF NEWARK AND OTHER AGENCIES AND GROUPS IN PROVIDING PROGRAMMING WHICH WILL PRESERVE THE ECONOMIC WELL-BEING AND OPPORTUNITES IN THE DOWNTOWN NEWARK AREA OF THE CITY OF NEWARK.
-
GOVERNING THE SPECIAL IMPROVEMENT DISTRICT. FUNDS USED FOR PROJECTS LIKE DISTRICT BEAUTIFICATION, SAFETY PATROLS AND PARKING ENFORCEMENT.
Expenses $145,275
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
David RhodesDAVID RHODES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phil ClaggettPHIL CLAGGETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chase GhiloniCHASE GHILONI
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Cindy NeelyCINDY NEELY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Steve LaymanSTEVE LAYMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Veronica PattonVERONICA PATTON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 28 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342549349200969
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