Totals
- Total revenue
- $696,897
- Total expenses
- $658,663
- Contributions and grants received
- $696,897
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $329,267
- Total liabilities, end of year
- $22,588
- Net assets or fund balances, end of year
- $306,679
- Program services expenses (Part IX)
- $417,863
- Management and general expenses
- $240,800
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $417,863
Program services were 63.4% 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.
-
1e · Government grants (contributions)
$692,442
-
1f · All other contributions, gifts and grants
$4,455
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,100 · program services $78,903 · management and general $21,197 · fundraising $0
-
7 · Other salaries and wages
total $280,111 · program services $225,265 · management and general $54,846 · fundraising $0
-
8 · Pension plan contributions
total $13,793 · program services $11,034 · management and general $2,759 · fundraising $0
-
9 · Other employee benefits
total $52,038 · program services $41,631 · management and general $10,407 · fundraising $0
-
10 · Payroll taxes
total $35,341 · program services $28,273 · management and general $7,068 · fundraising $0
-
11b · Fees: legal
total $1,412 · program services $0 · management and general $1,412 · fundraising $0
-
11c · Fees: accounting
total $7,256 · program services $0 · management and general $7,256 · fundraising $0
-
11g · Fees: other
total $15,363 · program services $4,100 · management and general $11,263 · fundraising $0
-
12 · Advertising and promotion
total $3,600 · program services $3,443 · management and general $157 · fundraising $0
-
13 · Office expenses
total $9,433 · program services $2,063 · management and general $7,370 · fundraising $0
-
14 · Information technology
total $23,664 · program services $0 · management and general $23,664 · fundraising $0
-
16 · Occupancy
total $67,183 · program services $0 · management and general $67,183 · fundraising $0
-
17 · Travel
total $2,621 · program services $2,621 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,259 · program services $809 · management and general $450 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,172 · program services $0 · management and general $3,172 · fundraising $0
-
23 · Insurance
total $11,121 · program services $0 · management and general $11,121 · fundraising $0
-
24a · Other expenses: Equipment and Maintenance
total $7,605 · program services $6,084 · management and general $1,521 · fundraising $0
-
24b · Other expenses: Website, Internet and Phone
total $8,779 · program services $4,243 · management and general $4,536 · fundraising $0
-
24c · Other expenses: Printing and Postage
total $5,746 · program services $5,440 · management and general $306 · fundraising $0
-
24d · Other expenses: Dues and Subscriptions
total $3,197 · program services $979 · management and general $2,218 · fundraising $0
-
24e · All other expenses
total $5,869 · program services $2,975 · management and general $2,894 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,983 · end of year $122,935
-
3 · Pledges and grants receivable
beginning of year $180,461 · end of year $187,828
-
10a · Land, buildings and equipment: cost or other basis
$128,262
-
10b · Land, buildings and equipment: accumulated depreciation
$109,758
-
10c · Land, buildings and equipment, net
beginning of year $6,677 · end of year $18,504
-
17 · Accounts payable and accrued expenses
beginning of year $26,626 · end of year $22,538
-
19 · Deferred revenue
beginning of year $50 · end of year $50
-
27 · Net assets without donor restrictions
beginning of year $268,445 · end of year $306,679
Mission and programs · 2023
Mission
PROMOTE EFFICIENT TRANSPORTATION THROUGH THE USE OF SHUTTLES, CARPOOLING, BICYCLING, VANPOOLING AND WALKING.
-
THE AGENCY PROMOTES EFFICIENT TRANSPORTATION THROUGH THE USE OF SHUTTLES, CARPOOLING, BICYCLING, VANPOOLING AND WALKING
Expenses $417,863
As filed on the 2023 return.
Listed in Part VII
-
Anthony Tufaro
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Ann Whalen
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Robert Presuto
Member
- Total calculated
- $0
- Hours/week
- 2
-
Deirdre Blaus
Member
- Total calculated
- $0
- Hours/week
- 2
-
Frederick W Fenner III
Member
- Total calculated
- $0
- Hours/week
- 2
-
Chris Edwards
Member
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Johannesen
Member
- Total calculated
- $0
- Hours/week
- 2
-
Walter Lane
Member
- Total calculated
- $0
- Hours/week
- 2
-
Susan O'Donnell
Member
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Petrillo
Member
- Total calculated
- $0
- Hours/week
- 2
-
Josh Weiner
Member
- Total calculated
- $0
- Hours/week
- 2
-
Patrick Tendick
Member
- Total calculated
- $0
- Hours/week
- 2
-
Donna Allison
Board Secretary/ Executive Director
- Total calculated
- $100,100
- From this org
- $100,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David Behrend
Member
- Total calculated
- $0
- Hours/week
- 2
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Somerset County Business Partnership Inc
501 (c)(6) · Provide Economic Development Services to Businesses & Municipalities · NJ
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530559349300418
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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