NEW JERSEY CIVIC INFORMATION CONSORTIUM: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEW JERSEY CIVIC INFORMATION CONSORTIUM (EIN 85-3522347)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202433199349318393
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T22:07:50-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 COMMERCE DRIVE SUITE 301 | AddressLine1Txt |
| City | CRANFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070163618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 853522347 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY CIVIC INFORMATION CONSORTIUM | BusinessNameLine1Txt |
| Business Name Line2 | A NJ NONPROFIT CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWJ | BusinessNameControlTxt |
| Phone | 9736553879 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 NORMAL AVENUE | AddressLine1Txt |
| City | MONTCLAIR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07043 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER DAGGETT | PersonNm |
| Person Title | CHAIR/INTERIM EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9736553879 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9082726200 | PhoneNum |
| Preparation | 2024-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER DAGGETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 NORMAL AVENUE | AddressLine1Txt |
| City | MONTCLAIR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,888,782 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://NJCIVICINFO.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE NEW JERSEY CIVIC INFORMATION CONSORTIUM REIMAGINES HOW PUBLIC FUNDING CAN BE USED TO ADDRESS THE GROWING PROBLEM OF NEWS DESERTS, MISINFORMATION, AND SUPPORT MORE INFORMED COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,241,534 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,884,662 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,886 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,120 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,243,420 | PYTotalRevenueAmt |
| CY Total Revenue | $4,888,782 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,949,014 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,427,194 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $60,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $284,776 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $107,414 | PYOtherExpensesAmt |
| CY Other Expenses | $378,883 | CYOtherExpensesAmt |
| PY Total Expenses | $2,116,428 | PYTotalExpensesAmt |
| CY Total Expenses | $4,090,853 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,126,992 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $797,929 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,657,221 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,929,518 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $291,698 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,766,067 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,365,523 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,163,451 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PURPOSE OF THE CONSORTIUM IS TO ADVANCE RESEARCH AND INNOVATION IN THE FIELD OF MEDIA AND TECHNOLOGY TO BENEFIT THE STATE'S CIVIC LIFE AND EVOLVING INFORMATION NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,890,128 | ExpenseAmt |
| Grant | $3,427,194 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE CONSORTIUM PROVIDES GRANTS FOR PROJECTS THAT ACHIEVE THE FOLLOWING GOALS. IMPROVE THE QUANTITY AND QUALITY OF CIVIC INFORMATION IN NEW JERSEY COMMUNITIES. GIVE RESIDENTS ENHANCED ACCESS TO USEFUL GOVERNMENT DATA AND PUBLIC INFORMATION THROUGH INNOVATIVE APPLICATIONS, PLATFORMS, AND TECHNOLOGIES. TRAIN STUDENTS, PROFESSIONALS, AND COMMUNITY MEMBERS IN THE PRACTICE OF COMMUNITY STORYTELLING, JOURNALISM, AND MEDIA PRODUCTION. NURTURE BETTER CIVIC ENGAGEMENT AND DIALOGUE INSIDE AND BETWEEN NEW JERSEY COMMUNITIES. BETTER MEET THE INFORMATION NEEDS OF LOW-INCOME COMMUNITIES AND RACIAL AND ETHNIC COMMUNITIES THAT HAVE BEEN UNDERSERVED BY THE MEDIA. INVEST IN RESEARCH AND PRACTICES THAT CAN HELP MEDIA OUTLETS BECOME MORE CLOSELY CONNECTED TO THEIR AUDIENCES AND MORE SUSTAINABLE WITHOUT GOVERNMENT SUPPORT. | Desc |
| Total Program Service Expenses | $3,890,128 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER DAGGETT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9736553879 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 NORMAL AVENUE | AddressLine1Txt |
| City | MONTCLAIR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07043 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTOPHER J DAGGETT | ||||||
| CHAIR/INTERIM EXECUTIVE DI | 30.00 | Yes (X) | Yes (X) | $120,000 | $0 | $0 |
| THERISE EDWARDS | ||||||
| VICE CHAIRPERSON | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN RD CELOCK | ||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOLLY DE AGUIAR | ||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN BELFIELD | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JUAN D GONZALEZ | ||||||
| TRUSTEE THRU JUNE 21, 2023 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CARL HAUSMAN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DENA MOTTOLA JABORSKA | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AUDREY KELLY | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARIA LOPEZ-NUNEZ | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KIM PEARSON | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARISOL MENDEZ PERON | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHARLES W POWERS | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL RISPOLI | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KEVIN J ROONEY | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBIN WILSON-GLOVER | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW WEBER | ||||||
| TRUSTEE EFF SEPTEMBER 27, 2023 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,968,427 | GovernmentGrantsAmt |
| All Other Contributions | $916,235 | AllOtherContributionsAmt |
| Total Contributions | $4,884,662 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,120 | TotalRevenueColumnAmt |
| Exclusion | $4,120 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,888,782 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,120 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,427,194 | TotalAmt |
| Program Services | $3,427,194 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Program Services | $83,233 | ProgramServicesAmt |
| Management And General | $36,767 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,116 | TotalAmt |
| Program Services | $108,208 | ProgramServicesAmt |
| Management And General | $29,908 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,906 | TotalAmt |
| Program Services | $6,553 | ProgramServicesAmt |
| Management And General | $6,353 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,754 | TotalAmt |
| Program Services | $10,171 | ProgramServicesAmt |
| Management And General | $3,583 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,240 | TotalAmt |
| Program Services | $63,285 | ProgramServicesAmt |
| Management And General | $27,955 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,235 | TotalAmt |
| Program Services | $169,404 | ProgramServicesAmt |
| Management And General | $74,831 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,858 | TotalAmt |
| Program Services | $3,262 | ProgramServicesAmt |
| Management And General | $596 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,659 | TotalAmt |
| Program Services | $1,553 | ProgramServicesAmt |
| Management And General | $15,106 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,970 | TotalAmt |
| Program Services | $8,970 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,295 | TotalAmt |
| Program Services | $4,295 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52 | TotalAmt |
| Management And General | $52 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606 | TotalAmt |
| Management And General | $606 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,911 | TotalAmt |
| Management And General | $2,911 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING AND EDUCATION | Desc |
| Total | $6,057 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
| Management And General | $2,057 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,090,853 | TotalAmt |
| Program Services | $3,890,128 | ProgramServicesAmt |
| Management And General | $200,725 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,744 | BOYAmt |
| EOY | $439,054 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,258,414 | BOYAmt |
| EOY | $4,975,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $505,429 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,063 | BOYAmt |
| EOY | $7,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,711 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $606 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,105 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,657,221 | BOYAmt |
| EOY | $5,929,518 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,668 | BOYAmt |
| EOY | $629,464 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,030 | BOYAmt |
| EOY | $4,136,603 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,698 | BOYAmt |
| EOY | $4,766,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,365,523 | BOYAmt |
| EOY | $383,903 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $779,548 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,365,523 | BOYAmt |
| EOY | $1,163,451 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,657,221 | BOYAmt |
| EOY | $5,929,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $797,929 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$4,000,001 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $753,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,241,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,884,662 | CurrentTaxYearAmt |
| Total | $11,879,631 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $753,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,241,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,884,662 | CurrentTaxYearAmt |
| Total | $11,879,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $790,003 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,089,628 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,120 | CurrentTaxYearAmt |
| Total | $6,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,885,637 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $606 | DepreciationAmt |
| Book Value | $2,105 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,105 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,888,782 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,888,782 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,888,782 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,090,853 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,090,853 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,090,853 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CONSORTIUM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CONSORTIUM HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CONSORTIUM IS NOT SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2022. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| MONTCLAIR STATE UNIVERSITY FOUNDATION | ||||||||
| 1 NORMAL AVENUE | MONTCLAIR | NJ | 07043 | 226017209 | 501C3 | $267,070 | $0 | JOURNALISM PIPELINE |
| WNET | ||||||||
| 825 EIGHTH AVENUE | NEW YORK | NY | 100197435 | 262840189 | LLC | $205,000 | $0 | CIVIC ENGAGEMENT |
| MUSLIM | ||||||||
| 140 SIP AVENUE | JERSEY CITY | NJ | 07306 | 884264018 | 501C3 | $175,000 | $0 | CIVIC ENGAGEMENT |
| PUBLIC SQUARE AMPLIFIED | ||||||||
| 8549 WILSHIRE BLVD 2294 | BEVERLY HILLS | CA | 90211 | 272614911 | 501C3 | $130,000 | $0 | JOURNALISM PIPELINE |
| MOVEMENT ALLIANCE PROJECT | ||||||||
| 924 CHERRY STREET5TH FLOOR | PHILADELPHIA | PA | 19107 | 260307123 | 501C3 | $105,000 | $0 | CIVIC ENGAGEMENT |
| THE JERSEY VINDICATOR | ||||||||
| BOX 423 259NASSAU STREET | PRINCETON | NJ | 08542 | 922224802 | LLC | $105,000 | $0 | CIVIC ENGAGEMENT |
| BLACK IN JERSEY | ||||||||
| 4415 LARIO WAY | PENNSAUKEN TOWNSHIP | NJ | 08110 | 842939342 | LLC | $100,000 | $0 | JOURNALISM PIPELINE |
| CAMDEN PARENT & STUDENT UNION | ||||||||
| 622 COOPER STREET | CAMDEN | NJ | 08102 | 223242446 | LLC | $100,000 | $0 | CIVIC ENGAGEMENT |
| CHALKBEAT INC | ||||||||
| 450 7TH AVENUE32ND FLOOR | NEW YORK | NY | 10123 | 900915846 | 501C3 | $100,000 | $0 | JOURNALISM PIPELINE |
| CLINTON HILL COMMUNITY ACTION | ||||||||
| 404 HAWTHORNE AVE | NEWARK | NJ | 071122018 | 842816101 | 501C3 | $100,000 | $0 | JOURNALISM PIPELINE |
| COLAB ARTS | ||||||||
| PO BOX 887 | NEW BRUNSWICK | NJ | 089030887 | 272611798 | 501C3 | $100,000 | $0 | CIVIC ENGAGEMENT |
| EDUCATION AND TRAINING INSTITUTION INC | ||||||||
| 55 PATERSON ST2ND FLOOR | NEW BRUNSWICK | NJ | 08901 | 223665469 | 501C3 | $100,000 | $0 | CIVIC ENGAGEMENT |
| MOVIMIENTO COSECHA | ||||||||
| 1040 BOND ST | ELIZABETH | NJ | 07201 | 842145411 | 501C3 | $100,000 | $0 | CIVIC ENGAGEMENT |
| NEW JERSEY YMCA STATE ALLIANCE | ||||||||
| 424 RIVERVIEW PLAZA 2ND FLOOR | TRENTON | NJ | 08611 | 562467563 | 501C3 | $100,000 | $0 | CIVIC ENGAGEMENT |
| ST PETERS UNIVERSITY | ||||||||
| 2641 JOHN F KENNEDY BLVD | JERSEY CITY | NJ | 07306 | 221508627 | 501C3 | $100,000 | $0 | CIVIC ENGAGEMENT |
| THE RIDGE VIEW ECHO | ||||||||
| 88 MOHICAN RD | BLAIRSTOWN | NJ | 07825 | 873963761 | 501C3 | $100,000 | $0 | CIVIC ENGAGEMENT |
| THE TRENTON JOURNAL | ||||||||
| 243 MERCER ST | TRENTON | NJ | 08611 | 612036425 | LLC | $100,000 | $0 | CIVIC ENGAGEMENT |
| ATLANTIC CITY FOCUS | ||||||||
| 63 E THOMPSON AVENUE | PLEASNTVILLE | NJ | 08232 | 853963369 | LLC | $100,000 | $0 | CIVIC ENGAGEMENT |
| FRONT RUNNER NEW JERSEY | ||||||||
| PO BOX 404 | MILLVILLE | NJ | 08332 | 853963369 | LLC | $100,000 | $0 | CIVIC ENGAGEMENT |
| NEWARK NEWS & STORY COLLABORATIVE | ||||||||
| 460 WASHINGTON ST 3 | NEWARK | NJ | 07102 | 853963369 | LLC | $100,000 | $0 | CIVIC ENGAGEMENT |
| UNIDAD LATINA EN ACCION NJ | ||||||||
| 112 WITHERSPOON STREET | PRINCETON | NJ | 08542 | 470986640 | 501C3 | $100,000 | $0 | CIVIC ENGAGEMENT |
| INDUSTRY MEDIA ARTS | ||||||||
| 1650 FERRO LANE | TOMS RIVER | NJ | 08755 | 264624869 | 501C3 | $99,720 | $0 | JOURNALISM PIPELINE |
| NJ COALITION TO END HOMELESSNESS | ||||||||
| 58 FACKLER ROAD | TRENTON | NJ | 08648 | 453700939 | 501C3 | $99,200 | $0 | CIVIC ENGAGEMENT |
| CORPORATION FOR NEW JERSEY LOCAL MEDIA | ||||||||
| 56 WOODLAND ROAD | NEW VERNON | NJ | 07976 | 852177281 | 501C3 | $86,459 | $0 | CIVIC ENGAGEMENT |
| CENTRAL DESI | ||||||||
| 228 VALLEY GLEN LANE | MARTINEZ | CA | 94553 | 953755203 | LLC | $81,066 | $0 | JOURNALISM PIPELINE |
| MORRISTOWN GREEN | ||||||||
| 44 MAPLE AVE 2W | MORRISTOWN | NJ | 07960 | 521649577 | LLC | $80,000 | $0 | CIVIC ENGAGEMENT |
| HOPELOFT INC | ||||||||
| 40 EAST COMMERCE STREET | BRIDGETON | NJ | 08302 | 843927042 | 501C3 | $75,000 | $0 | JOURNALISM PIPELINE |
| NEW JERSEY CITIZEN ACTION EDUCATION FUND | ||||||||
| 75 RARITAN AVE 200 | HIGHLAND PARK | NJ | 08904 | 222493628 | 501C3 | $72,660 | $0 | JOURNALISM PIPELINE |
| NEWARK WATER COALITION | ||||||||
| 290 SPRINGFIELD AVENUE SUITE 3131 | NEWARK | NJ | 07103 | 880665991 | LLC | $65,000 | $0 | CIVIC ENGAGEMENT |
| CAMDEN FIREWORKS | ||||||||
| 1813 BROADWAY | CAMDEN | NJ | 08104 | 473674290 | 501C3 | $64,460 | $0 | CIVIC ENGAGEMENT |
| CRANFORD PUBLIC HIGHSCHOOLS | ||||||||
| 201 WEST END PLACE | CRANFORD | NJ | 07016 | 226001740 | 501C3 | $51,498 | $0 | JOURNALISM PIPELINE |
| DATASOURCENJ INC | ||||||||
| 7 LEFFERTS COURT | EAST BRUNSWICK | NJ | 08816 | 851995258 | 501C3 | $50,000 | $0 | JOURNALISM PIPELINE |
| VIETLEAD | ||||||||
| 1650 ARCH STREETSUITE 2701 | PHILADELPHIA | PA | 19103 | 262840189 | LLC | $48,000 | $0 | CIVIC ENGAGEMENT |
| SOUTH JERSEY CLIMATE NEWS | ||||||||
| 6 HIGH ST | GLASSBORO | NJ | 08028 | 222764819 | LLC | $24,270 | $0 | CIVIC ENGAGEMENT |
| HAMMONTON GAZETTE | ||||||||
| 14 TILTON ST | HAMMONTON | NJ | 08037 | 884098812 | LLC | $21,800 | $0 | CIVIC ENGAGEMENT |
| WAYNE HILLS HIGH SCHOOL | ||||||||
| 50 NELLIS DRIVE | WAYNE | NJ | 07470 | 226002385 | 501C3 | $10,991 | $0 | JOURNALISM PIPELINE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 14 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTS ARE MONITORED VIA CONVERSATIONS WITH EACH OF THE GRANTEES AND A WRITTEN REPORT PROVIDED BY GRANTEES AT THE END OF THE GRANT PERIOD. |
| PART II, LINE 1: | LLC'S THAT HAVE RECEIVED A GRANT ARE REQUIRED TO OBTAIN FISCAL SPONSORSHIP FROM A SUPPORTING 501(C)(3). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S MEMBERS ARE THE COLLEGE OF NEW JERSEY, MONTCLAIR STATE UNIVERSITY, THE NEW JERSEY INSTITUTE OF TECHNOLOGY, ROWAN UNIVERSITY, KEAN UNIVERSITY, AND RUTGERS, THE STATE UNIVERSITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER IT IS PREPARED, IT IS REVIEWED BY THE BOARD CHAIR. THE COMPLETE FORM 990 IS THEN ELECTRONICALLY PROVIDED TO THE ENTIRE BOARD, ONE WEEK PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH APPLIES TO ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. THE DETAILS OF THE CONFLICT SHALL BE DOCUMENTED IN THE MINUTES. EACH DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGNS A WRITTEN ANNUAL DISCLOSURE STATEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| FORM 990, PART XI, LINE 8: | DURING THE YEAR ENDED DECEMBER 31, 2022, THE CONSORTIUM RECEIVED AN ADDITIONAL $4,000,000 GRANT FROM OSHE. HOWEVER, THERE ARE NO STIPULATIONS WITHIN THE AGREEMENTS THAT CONTAIN RIGHT OF THE RETURN OF FUNDS OR BARRIERS THAT MAKES THESE CONTRIBUTIONS CONDITIONAL. ACCORDINGLY, DURING THE YEAR ENDED DECEMBER 31, 2022, THE $4,000,000 GRANT FUNDING RECEIVED IS RECOGNIZED AS REVENUE AND INCLUDED IN GOVERNMENT GRANTS IN THE STATEMENT OF ACTIVITIES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| ROWAN UNIVERSITY | ||||||||
| MULLICA HILL ROAD | GLASSBORO | NJ | 08028 | 222764819 | UNIVERSITY EDUCATION | NJ | LINE 2 | 0 |
| MONTCLAIR STATE UNIVERSITY | ||||||||
| 1 NORMAL AVENUE | MONTCLAIR | NJ | 07043 | 222912682 | UNIVERSITY EDUCATION | NJ | LINE 2 | 0 |
| THE COLLEGE OF NEW JERSEY | ||||||||
| 2000 PENNINGTON RD | EWING TOWNSHIP | NJ | 08618 | 222797398 | UNIVERSITY EDUCATION | NJ | LINE 2 | 0 |
| NEW JERSEY INSTITUTE OF TECHNOLOGY | ||||||||
| 323 DR MARTIN LUTHER KING JR BLVD | NEWARK | NJ | 07102 | 226000910 | UNIVERSITY EDUCATION | NJ | LINE 2 | 0 |
| RUTGERS THE STATE UNIVERSITY OF NJ | ||||||||
| 57 US HIGHWAY 1 | NEW BRUNSWICK | NJ | 08901 | 226001086 | UNIVERSITY EDUCATION | NJ | LINE 2 | 0 |
| KEAN UNIVERSITY | ||||||||
| 1000 MORRIS AVE | UNION | NJ | 07083 | 222960726 | UNIVERSITY EDUCATION | NJ | LINE 2 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |