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Nonprofiteer
← HOBOKEN COMMUNITY CENTER INC

Form 990 for tax year 2023

Filed by HOBOKEN COMMUNITY CENTER INC.

Totals

Total revenue
$886,622
Total expenses
$332,063
Contributions and grants received
$886,431
Grants paid
$0
Program service revenue
$0
Investment income
$191
Other revenue
$0
Total assets, end of year
$2,489,212
Total liabilities, end of year
$254,317
Net assets or fund balances, end of year
$2,234,895
Program services expenses (Part IX)
$139,117
Management and general expenses
$165,231
Fundraising expenses
$27,715
Program service expenses (Part III)
$139,117

Program services were 41.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KEN NILSEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • STEVEN BAUMAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • NIALL MURRAY

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • ANNETTE TOMARAZZO

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • RODGER CORRADO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SUSAN LISOVICZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JUAN MELLI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MIGUEL GASPAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANJU STARACE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MATTHEW BURNEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANDREW PETERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MATTHEW SCALERO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SUE EMANUEL

    BOARD 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202433169349302348

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