Form 990 for tax year 2022
Filed by SOUTHERN NJ DEVELOPMENT COUNCIL.
Totals
- Total revenue
- $576,414
- Total expenses
- $485,910
- Contributions and grants received
- $224,409
- Grants paid
- $0
- Program service revenue
- $351,842
- Investment income
- $163
- Other revenue
- $0
- Total assets, end of year
- $516,345
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $516,345
- Program services expenses (Part IX)
- $485,910
- 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
$192,617
-
1f · All other contributions, gifts and grants
$31,792
-
2a · Program service revenue: Chronicle
total $30,055 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Misc Programs
total $88,662 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Program
total $233,125 · unrelated business $0 · excluded $0
-
3 · Investment income
total $163 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $211,007 · program services $211,007 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $14,678 · program services $14,678 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $86,879 · program services $86,879 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,191 · program services $2,191 · management and general $0 · fundraising $0
-
11g · Fees: other
total $1,050 · program services $1,050 · management and general $0 · fundraising $0
-
13 · Office expenses
total $765 · program services $765 · management and general $0 · fundraising $0
-
16 · Occupancy
total $49,203 · program services $49,203 · management and general $0 · fundraising $0
-
17 · Travel
total $6,880 · program services $6,880 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $36,172 · program services $36,172 · management and general $0 · fundraising $0
-
23 · Insurance
total $5,083 · program services $5,083 · management and general $0 · fundraising $0
-
24a · Other expenses: Dues
total $345 · program services $345 · management and general $0 · fundraising $0
-
24b · Other expenses: Advertising
total $4,890 · program services $4,890 · management and general $0 · fundraising $0
-
24c · Other expenses: Postage
total $116 · program services $116 · management and general $0 · fundraising $0
-
24d · Other expenses: Sound
total $9,916 · program services $9,916 · management and general $0 · fundraising $0
-
24e · All other expenses
total $56,735 · program services $56,735 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,001 · end of year $315,601
-
2 · Savings and temporary cash investments
beginning of year $270,868 · end of year $200,744
-
29 · Capital stock, trust principal or current funds
beginning of year $378,869 · end of year $516,345
Mission and programs · 2022
Mission
Secure business interest in the state of New Jersey
-
Secure business interest in in the state of New Jersey
As filed on the 2022 return.
Listed in Part VII
-
Marlene Asselt
President
- Total calculated
- $123,950
- From this org
- $123,950
- 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
- 2022
- Filed
- 5 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341319349306669
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