NEW JERSEY CIVIC INFORMATION CONSORTIUM: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NEW JERSEY CIVIC INFORMATION CONSORTIUM (EIN 85-3522347)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202543229349300324
- Schema version
- 2024v5.2
- 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 | 2025-11-17T22:52:30-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | 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 | 2024-01-01 | 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 J DAGGETT | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 9736553879 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9082726200 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA SAHULKA | 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 | $19,214,717 | 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 | 3 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,884,662 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,599,386 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,120 | PYInvestmentIncomeAmt |
| CY Investment Income | $160,236 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,888,782 | PYTotalRevenueAmt |
| CY Total Revenue | $4,759,622 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,427,194 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,502,755 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $284,776 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $394,824 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,322 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $378,883 | PYOtherExpensesAmt |
| CY Other Expenses | $730,447 | CYOtherExpensesAmt |
| PY Total Expenses | $4,090,853 | PYTotalExpensesAmt |
| CY Total Expenses | $4,628,026 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $797,929 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $131,596 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,929,518 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,087,351 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,766,067 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,575,654 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,163,451 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,511,697 | 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 | $4,332,816 | ExpenseAmt |
| Grant | $3,502,755 | GrantAmt |
| 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 | $4,332,816 | 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 | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | LISA SAHULKA EXECUTIVE DIRECTOR | 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 (16 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 DIRECTOR | 30.00 | Yes (X) | Yes (X) | $120,105 | $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 | |
| 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 | |
| MATTHEW WEBER | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBIN WILSON-GLOVER | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,105 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE ENGINE COLLABORATIVE LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4004 CHERRYWOOD ROAD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MEDIA CONSULTING SERVICES | ServicesDesc |
| Compensation | $300,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,988,447 | GovernmentGrantsAmt |
| All Other Contributions | $610,939 | AllOtherContributionsAmt |
| Total Contributions | $4,599,386 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,947 | TotalRevenueColumnAmt |
| Exclusion | $58,947 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,556,384 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,455,095 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $101,289 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,289 | TotalRevenueColumnAmt |
| Exclusion | $101,289 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,759,622 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $160,236 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,502,755 | TotalAmt |
| Program Services | $3,502,755 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,105 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
| Management And General | $60,105 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,143 | TotalAmt |
| Program Services | $129,054 | ProgramServicesAmt |
| Management And General | $49,547 | ManagementAndGeneralAmt |
| Fundraising | $32,542 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,069 | TotalAmt |
| Program Services | $25,643 | ProgramServicesAmt |
| Management And General | $13,223 | ManagementAndGeneralAmt |
| Fundraising | $4,203 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,507 | TotalAmt |
| Program Services | $12,772 | ProgramServicesAmt |
| Management And General | $4,903 | ManagementAndGeneralAmt |
| Fundraising | $2,832 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,965 | TotalAmt |
| Management And General | $71,965 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,064 | TotalAmt |
| Program Services | $583,220 | ProgramServicesAmt |
| Management And General | $22,299 | ManagementAndGeneralAmt |
| Fundraising | $3,545 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98 | TotalAmt |
| Program Services | $98 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,269 | TotalAmt |
| Program Services | $2,974 | ProgramServicesAmt |
| Management And General | $9,295 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,513 | TotalAmt |
| Management And General | $8,313 | ManagementAndGeneralAmt |
| Fundraising | $8,200 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,589 | TotalAmt |
| Program Services | $9,589 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,624 | TotalAmt |
| Program Services | $6,624 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87 | TotalAmt |
| Program Services | $87 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904 | TotalAmt |
| Management And General | $904 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,334 | TotalAmt |
| Management And General | $3,334 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,628,026 | TotalAmt |
| Program Services | $4,332,816 | ProgramServicesAmt |
| Management And General | $243,888 | ManagementAndGeneralAmt |
| Fundraising | $51,322 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,054 | BOYAmt |
| EOY | $465,386 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,975,000 | BOYAmt |
| EOY | $5,469,502 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,429 | BOYAmt |
| EOY | $131,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,930 | BOYAmt |
| EOY | $20,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,711 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,510 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,105 | BOYAmt |
| EOY | $1,201 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,929,518 | BOYAmt |
| EOY | $6,087,351 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,464 | BOYAmt |
| EOY | $605,020 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $822,478 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,136,603 | BOYAmt |
| EOY | $3,148,156 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,766,067 | BOYAmt |
| EOY | $4,575,654 | 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 | $383,903 | BOYAmt |
| EOY | $570,133 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,548 | BOYAmt |
| EOY | $941,564 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,451 | BOYAmt |
| EOY | $1,511,697 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,929,518 | BOYAmt |
| EOY | $6,087,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $131,596 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,650 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $210,000 | 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 Minus3 Years | $753,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,241,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,884,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,599,386 | CurrentTaxYearAmt |
| Total | $12,479,017 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $753,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,241,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,884,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,599,386 | CurrentTaxYearAmt |
| Total | $12,479,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $763,671 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,715,346 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,947 | CurrentTaxYearAmt |
| Total | $64,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,543,969 | 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 | $1,510 | DepreciationAmt |
| Book Value | $1,201 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,201 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,766,272 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,650 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $6,650 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,759,622 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,759,622 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,418,026 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,418,026 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $210,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $210,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,628,026 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | 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, 2021. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT REFUNDS 210,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| HOPELOFT INC | ||||||||
| 40 EAST COMMERCE STREET | BRIDGETON | NJ | 08302 | 843927042 | 501C3 | $205,490 | $0 | CIVIC ENGAGEMENT IN NJ COMMUNITIES |
| EDUCATION & TRAINING INSTITUTE INC | ||||||||
| 55 PATERSON STREET FLOOR 2 | NEW BRUNSWICK | NJ | 07102 | 223665469 | 501C3 | $205,000 | $0 | CIVIC NEWS AND INFORMATION REPORTING |
| MONTCLAIR STATE UNIVERSITY | ||||||||
| 1 NORMAL AVENUE | MONTCLAIR | NJ | 07043 | 226017209 | 501C3 | $166,979 | $0 | CIVIC NEWS AND INFORMATION REPORTING |
| PUBLIC SQUARE AMPLIFIED | ||||||||
| 375 MT PROSPECT AVENUE SUITE 5B | NEWARK | NJ | 07104 | 873566999 | 501C3 | $135,000 | $0 | CIVIC NEWS AND INFORMATION REPORTING |
| THE JERSEY VINDICATOR | ||||||||
| PO BOX 423 259 NASSAU STREET | PRINCETON | NJ | 08542 | 922224802 | 501C3 | $135,000 | $0 | CIVIC NEWS AND INFORMATION REPORTING |
| COLAB ARTS | ||||||||
| PO BOX 887 | NEW BRUNSWICK | NJ | 089030887 | 272611798 | 501C3 | $130,431 | $0 | DOCUMENTORS |
| THE RIDGE VIEW ECHO | ||||||||
| 88 MOHICAN ROAD | BLAIRSTOWN | NJ | 07825 | 873963761 | 501C3 | $130,000 | $0 | CIVIC NEWS AND INFORMATION REPORTING |
| NJ COUNCIL FOR THE HUMANITIES AND JOURNALISM DESIGN | ||||||||
| PO BOX 3287 | CAMDEN | NJ | 08101 | 222520859 | 501C3 | $120,000 | $0 | JOURNALISM PIPELINE |
| SAINT PETER'S UNIVERSITY | ||||||||
| 2641 JOHN F KENNEDY BOULEVARD | JERSEY CITY | NJ | 07306 | 221508627 | 501C3 | $120,000 | $0 | CIVIC NEWS AND INFORMATION REPORTING |
| TRENTON JOURNAL | ||||||||
| 243 MERCER STREET | TRENTON | NJ | 08611 | 800869911 | 501C3 | $120,000 | $0 | CIVIC NEWS AND INFORMATION REPORTING |
| UNIDAD LATINA EN ACCIN NJ | ||||||||
| 112 WITHERSPOON STREET | PRINCETON | NJ | 08542 | 470986640 | 501C3 | $120,000 | $0 | CIVIC NEWS AND INFORMATION REPORTING |
| TARGUM PUBLISHING COMPANY | ||||||||
| 613 GEORGE STREET | NEW BRUNSWICK | NJ | 08901 | 222309371 | 501C3 | $110,000 | $0 | BLUE ENGINE ACCELERATOR |
| INDUSTRY MEDIA ARTS A NJ NONPROFIT CORPORATION | ||||||||
| 1650 FERRO LANE | TOMS RIVER | NJ | 08755 | 264624869 | 501C3 | $100,000 | $0 | CIVIC ENGAGEMENT IN NJ COMMUNITIES |
| NJ SPOTLIGHT LLC | ||||||||
| 825 8TH AVENUE | NEW YORK | NY | 10019 | 262810489 | 501C3 | $100,000 | $0 | CIVIC ENGAGEMENT IN NJ COMMUNITIES |
| ATLANTIC CAPE COMMUNITY COLLEGE | ||||||||
| 5100 BLACK HORSE PIKE | HAMILTON | NJ | 08033 | 222393679 | 501C3 | $75,143 | $0 | DOCUMENTORS |
| CLINTON HILL COMMUNITY ACTION | ||||||||
| 208 CHADWICK AVENUE | NEWARK | NJ | 07108 | 842816101 | 501C3 | $75,000 | $0 | CIVIC ENGAGEMENT IN NJ COMMUNITIES |
| CENTRAL NEW JERSEY NETWORK | ||||||||
| 3 HUNTERS PATH | SKILLMAN | NJ | 08558 | 203602085 | 501C3 | $70,000 | $0 | CIVIC NEWS AND INFORMATION REPORTING |
| TWO RIVER TIMES | ||||||||
| 12 BROAD STREET SUITE 5 | RED BANK | NJ | 77001 | 863503437 | 501C3 | $31,879 | $0 | CIVIC NEWS AND INFORMATION REPORTING |
| WAYNE HILLS HIGH SCHOOL | ||||||||
| 272 BERDAN AVENUE | WAYNE | NJ | 07470 | 226002385 | 501C3 | $25,000 | $0 | JOURNALISM PIPELINE |
| MONTCLAIR LOCAL NONPROFIT NEWS | ||||||||
| PO BOX 752 | MONTCLAIR | NJ | 07043 | 833801012 | 501C3 | $15,000 | $0 | NEWSMATCH |
| MUSLIM | ||||||||
| 140 SIP AVENUE | JERSEY CITY | NJ | 07306 | 884264018 | 501C3 | $10,000 | $0 | BLUE ENGINE ACCELERATOR |
| BLACK IN JERSEY | ||||||||
| 2653 BRUNSWICK PIKE | LAWRENCE | NJ | 08648 | 873334358 | LLC | $120,000 | $0 | CIVIC NEWS AND INFORMATION REPORTING |
| FRONT RUNNER NEW JERSEY | ||||||||
| PO BOX 404 | MILLVILLE | NJ | 08332 | 460656239 | LLC | $120,000 | $0 | CIVIC NEWS AND INFORMATION REPORTING |
| NJ ALLIANCE FOR IMMIGRANT JUSTICE | ||||||||
| 570 BROAD STREET 11F | NEWARK | NJ | 07102 | 133191113 | LLC | $117,931 | $0 | DOCUMENTORS |
| NJ URBAN NEWS | ||||||||
| 625 BROAD STREET SUITE 240 | NEWARK | NJ | 07102 | 475423297 | LLC | $110,000 | $0 | CIVIC NEWS AND INFORMATION REPORTING |
| THE JERSEY BEE (COMMUNITY INFO COOP) | ||||||||
| 55 PARK AVENUE 33 | BLOOMFIELD | NJ | 07003 | 260307123 | LLC | $105,000 | $0 | JOURNALISM PIPELINE |
| ATLANTIC CITY FOCUS | ||||||||
| 63 E THOMPSON AVENUE | PLEASANTVILLE | NJ | 08232 | 882329146 | LLC | $100,000 | $0 | CIVIC ENGAGEMENT IN NJ COMMUNITIES |
| CAMDEN PARENT & STUDENT UNION | ||||||||
| 622 COOPER STREET | CAMDEN | NJ | 08102 | 871750144 | LLC | $100,000 | $0 | CIVIC ENGAGEMENT IN NJ COMMUNITIES |
| CENTRAL DESI | ||||||||
| 124 N STAR AVENUE | HOPEWELL | NJ | 08525 | 844334277 | LLC | $100,000 | $0 | JOURNALISM PIPELINE |
| CIVIC NEWS COMPANY (CHALKBEAT NEWARK) | ||||||||
| 450 7TH FLOOR 32ND FLOOR | NEW YORK | NY | 10123 | 900915846 | LLC | $100,000 | $0 | CIVIC NEWS AND INFORMATION REPORTING |
| NJ STATE HOUSE NEWS SERVICE | ||||||||
| 101 CORRINE DRIVE | PENNINGTON | NJ | 08534 | 992541717 | LLC | $100,000 | $0 | CIVIC NEWS AND INFORMATION REPORTING |
| HAMMONTON GAZETTE | ||||||||
| 14 TILTON STREET | HAMMONTON | NJ | 23803 | 884098812 | LLC | $92,478 | $0 | JOURNALISM PIPELINE |
| 70AND73 (EWALD TECHNOLOGY) | ||||||||
| PO BOX 791 | MARLTON | NJ | 08053 | 045022362 | LLC | $10,000 | $0 | BLUE ENGINE ACCELERATOR |
| ATLANTIC CITY FOCUS | ||||||||
| 63 E THOMPSON AVENUE | PLEASNTVILLE | NJ | 08232 | 882329146 | LLC | $10,000 | $0 | BLUE ENGINE ACCELERATOR |
| BLACK IN JERSEY | ||||||||
| 4415 LARIO WAY | PENNSAUKEN TOWNSHIP | NJ | 08110 | 873334358 | LLC | $10,000 | $0 | BLUE ENGINE ACCELERATOR |
| FRONT RUNNER NEW JERSEY | ||||||||
| PO BOX 404 | MILLVILLE | NJ | 08332 | 460656239 | LLC | $10,000 | $0 | BLUE ENGINE ACCELERATOR |
| HEADY NJ | ||||||||
| 25 NORTH FULLERTON AVENUE | MONTCLAIR | NJ | 07043 | 823401437 | LLC | $10,000 | $0 | BLUE ENGINE ACCELERATOR |
| LATINO SPIRIT MEDIA | ||||||||
| 214 WILLIAM LIVINGSTON COURT | PRINCETON | NJ | 08540 | 824162980 | LLC | $10,000 | $0 | BLUE ENGINE ACCELERATOR |
| MERCERME | ||||||||
| PO BOX 260 | HOPEWELL | NJ | 08525 | 471507766 | LLC | $10,000 | $0 | BLUE ENGINE ACCELERATOR |
| MORRISTOWNGREEN (KEVCO MEDIA LLC) | ||||||||
| 44 MAPLE AVENUE 2W | MORRISTOWN | NJ | 07960 | 272159586 | LLC | $10,000 | $0 | BLUE ENGINE ACCELERATOR |
| NJ PEN | ||||||||
| 103 WEST MERCHANT STREET 2ND FLOOR | AUDOBON | NJ | 08106 | 471667713 | LLC | $10,000 | $0 | BLUE ENGINE ACCELERATOR |
| TAPINTO - FAIR LAWN - GLEN ROCK | ||||||||
| 35 WAYNE ROAD | FAIR LAWN | NJ | 07410 | 710970990 | LLC | $10,000 | $0 | BLUE ENGINE ACCELERATOR |
| TAPINTO - HASBROUCK HEIGHTS - WOOD-RIDGE - TETERBORO | ||||||||
| 191 OLDFIELD AVENUE | HASBROOK HEIGHTS | NJ | 07604 | 045018447 | LLC | $10,000 | $0 | BLUE ENGINE ACCELERATOR |
| THE TRENTON JOURNAL | ||||||||
| 243 MERCER STREET | TRENTON | NJ | 08611 | 800869911 | LLC | $10,000 | $0 | BLUE ENGINE ACCELERATOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 23 | 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 (7 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 DRAFT REVIEWED BY THE BOARD CHAIR. THE COMPLETE FORM 990 IS THEN ELECTRONICALLY PROVIDED TO THE ENTIRE BOARD 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 | AS REQUIRED UNDER SECTION 6104, THE ORGANIZATION TO MAKE ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION ALSO MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 583,220. MANAGEMENT AND GENERAL EXPENSES 21,099. FUNDRAISING EXPENSES 3,545. TOTAL EXPENSES 607,864. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. |
| FORM 990, PART XI, LINE 9: | GRANT REFUNDS 210,000. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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 |