2022-07-18T15:56:53-05:00 2021-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2021-01-01 853477595 MILLBURN SHORT HILLS BUSINESS ORGANIZATION INC MILL 9739212829 375 MILLBURN AVE MILLBURN NJ 07041 STEVE GRILLO EXECUTIVE DIRECTOR 9739212829 2022-07-12 1 STEVE GRILLO 999009999 GLENN SCHWIER CPA P01306710 9733281825 2022-07-12 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z STEVE GRILLO 375 MILLBURN AVE MILLBURN NJ 07041 646938 0 X EXPLOREMILLBURNSHORTHILLS.ORG X 2020 NJ TO PROMOTE THE ECONOMIC GROWTH AND REVITALIZATION, ENHANCE COMMERCIAL VISIBILITY AND ATTRACTIVENESS, FOSTER AND ENCOURAGESELF-HELP PROGRAMS TO ENHANCE THE LOCAL BUSINESS CLIMATE, PROVIDE ADMINISTRATIVE AND OTHER SERVICES TO BENEFIT BUSINESS,EMPLOYEES, RESIDENTS AND CONSUMERS AND PROMOTE AND PRESERVE THE CULTURAL, HISTORIC, TOURISTIC AND CIVIC INTERESTS OF THE TOWNOF MILBURN SHORT HILLS AND ITS SPECIAL IMPROVEMENT DISTRICT. 9 9 0 9 0 0 19688 635039 0 0 0 0 0 0 19688 635039 0 421750 0 0 0 0 0 0 0 7849 200148 7849 621898 11839 13141 11839 24980 0 0 11839 24980 X TO PROMOTE THE ECONOMIC GROWTH AND REVITALIZATION, ENHANCE COMMERCIAL VISIBILITY AND ATTRACTIVENESS, FOSTER AND ENCOURAGESELF-HELP PROGRAMS TO ENHANCE THE LOCAL BUSINESS CLIMATE, PROVIDE ADMINISTRATIVE AND OTHER SERVICES TO BENEFIT BUSINESS,EMPLOYEES, RESIDENTS AND CONSUMERS AND PROMOTE AND PRESERVE THE CULTURAL, HISTORIC, TOURISTIC AND CIVIC INTERESTS OF THE TOWNOF MILBURN SHORT HILLS AND ITS SPECIAL IMPROVEMENT DISTRICT. 0 0 486461 421750 TO PROMOTE THE ECONOMIC GROWTH AND REVITALIZATION, ENHANCE COMMERCIAL VISIBILITY AND ATTRACTIVENESS, FOSTER AND ENCOURAGESELF-HELP PROGRAMS TO ENHANCE THE LOCAL BUSINESS CLIMATE, PROVIDE ADMINISTRATIVE AND OTHER SERVICES TO BENEFIT BUSINESS,EMPLOYEES, RESIDENTS AND CONSUMERS AND PROMOTE AND PRESERVE THE CULTURAL, HISTORIC, TOURISTIC AND CIVIC INTERESTS OF THE TOWNOF MILBURN SHORT HILLS AND ITS SPECIAL IMPROVEMENT DISTRICT. 486461 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 15 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 9739212829 375 MILLBURN AVE MILLBURN NJ 07041 X ASHLEY SCHULTZ TRUSTEE 2.00 X 0 0 0 ANDREW MORGAN TRUSTEE 2.00 X 0 0 0 STEPHEN WINER TRUSTEE 2.00 X 0 0 0 JUMANA CULLIGAN TRUSTEE 2.00 X 0 0 0 TRACY KATZ LEVINE TRUSTEE 2.00 X 0 0 0 MICHAEL PARLAVECCHIO TRUSTEE 2.00 X 0 0 0 RICHARD WASSERMAN TRUSTEE 2.00 X 0 0 0 ALEX MCDONALD TRUSTEE (NON VOTING) 2.00 X 0 0 0 JACKIE BENJAMIN KIEBERBERG TRUSTEE (NON VOTING) 2.00 X 0 0 0 STEVE GRILLO EXECUTIVE DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 208561 426478 635039 11899 208561 11899 0 635039 0 0 0 X 421750 421750 8544 8544 5033 5033 118587 118587 13813 13813 1229 1229 499 499 1750 1750 1000 1000 HOLIDAY/ SEASONAL EVENT 13870 13870 HISTORICAL MARKERS 9971 9971 LIVE MUSIC 9500 9500 AESTHETIC IMPROVEMENTS 9115 9115 7237 6193 1044 621898 486461 135437 0 11839 24980 11839 24980 0 0 X 11839 24980 11839 24980 11839 24980 13141 0 X X 0 1 X 1 0 X 19688 635039 654727 19688 635039 654727 654727 654727 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 646938 11899 11899 635039 0 635039 633797 11899 11899 621898 0 621898 PART X, LINE 2: THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS THEREBY EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. IT IS CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION PURSUANT TO SECTION 509(A)(2), AND NOT AS A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2021. HOWEVER, THE ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI- 300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FROM THE LATEST FILING DATE FOR FEDERAL AND FOR NEW JERSEY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 11,899. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 11,899. MUDDBALL FUNDRAISER 220460 208561 11899 11899 220460 208561 11899 11899 11899 0 1 HURRICANE IDA DISASTER RECOVERY 75 421750 URBAN SOLUTIONS GROUP OFFICER 70088 CONSULTING SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B THE MILLBURN SHORT HILLS BUSINESS 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. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MILLBURN SHORT HILLS BUSINESS ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS AND DOES NOT HAVE EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE MILLBURN SHORT HILLS BUSINESS ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 375 MILLBURN AVE MILLBURN, NJ 07041. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 375 MILLBURN AVE MILLBURN, NJ 07041. FORM 990, PART IX, LINE 11G CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 118,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,587. FORM 990 OART XII, LINCE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR.