2024-02-15T13:41:46-08:00 2022-12-31 202669703 OLUGBENGA OLABINTAN CPA INC 137 CAMDEN ST STE 3 NEWARK NJ 07103 990 2022-01-01 223729215 LINCOLN PARK COAST CULTURAL DISTRICT INC LINC 9732424144 450 WASHINGTON STREET NEWARK NJ 07102 ANTHONY SMITH EXECUTIVE DIRECTOR 9732424144 2023-11-10 true ANTHONY SMITH XXX-XX-XXXX true OLUGBENGA OLABINTAN CPA P01608312 2012307518 2024-02-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ANTHONY SMITH 450 WASHINGTON STREET NEWARK NJ 07102 1654454 false X WWW.LPCCD.ORG X 1999 NJ THE MISSION OF THE ORGANIZATION IS TO PLAN, DESIGN AND DEVELOP A COMPREHENSIVE CULTURAL AND ARTS DISTRICT IN THE LINCOLN PARK COAST AREA OF THE CITY OF NEWARK. THE MUSIC FESTIVAL CONDUCTED IN THE SUMMER IS THE MOST SIGNIFICANT ACTIVITY. 10 10 3 5 0 0 652743 1653949 89092 505 0 97647 0 839482 1654454 0 0 346292 354709 0 82832 460920 1301939 807212 1656648 32270 -2194 2064170 2152578 692925 783527 1371245 1369051 THE MISSION OF THE ORGANIZATION IS TO PLAN, DESIGN AND DEVELOP A COMPREHENSIVE CULTURAL AND ARTS DISTRICT IN THE LINCOLN PARK COAST AREA OF THE CITY OF NEWARK. THE MUSIC FESTIVAL CONDUCTED IN THE SUMMER IS THE MOST SIGNIFICANT ACTIVITY. false false 1325318 0 0 BLENDING ARTS, CULTURAL PLANNING AND EVENT PROGRAMMING WITH COMMUNITY ECONOMIC DEVELOPMENT. 1325318 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 35 0 3 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true false false false true true true true NJ X CORPORATION 9732424144 450 WASHINGTON STREET NEWARK NJ 07102 ANTHONY SCHUMAN BOARD CHAIR 2.00 X 0 0 0 JORGE SANTOS VICE CHAIR 2.00 X 0 0 0 TISA ROUNTREE BOARD SECRETARY 2.00 X 0 0 0 CHARLES THOMAS BOARD TREASURER 2.00 X 0 0 0 THERESA HOOPER MARSHALL MEMBER 1.00 X 0 0 0 ANTOINETTE RICHARDSON MEMBER 1.00 X 0 0 0 RENEE FOSTER MEMBER 1.00 X 0 0 0 ARTURO OSORIO MEMBER 1.00 X 0 0 0 SYLVIA ALSTON MEMBER 1.00 X 0 0 0 REV FRED SULLIVAN III MEMBER 1.00 X 0 0 0 ANTHONY R SMITH EXECUTIVE DIRECTOR 40.00 X 119000 0 17485 119000 0 17485 1 false false false 441645 1212304 1653949 MUSIC FESTIVAL 624190 505 0 0 505 1654454 505 0 0 119000 95200 17850 5950 173000 138400 25950 8650 34701 27761 5205 1735 28008 22407 4201 1400 12500 0 12500 0 537489 439991 69999 27499 10415 8332 1562 521 654 523 98 33 11448 9159 1717 572 PROGRAM EXPENSES 79242 63394 11886 3962 SUPPLIES & OFFICE EXPENSES 20785 16628 3118 1039 SELLING AND ADVERTISING 57722 46178 8658 2886 MAINTENANCE AND REPAIRS 47657 38123 7150 2384 524027 419222 78604 26201 1656648 1325318 248498 82832 7251 12578 156919 2184873 44873 1890000 2140000 10000 0 2064170 2152578 342325 284027 350600 499500 0 692925 783527 X -518755 -520949 1890000 1890000 1371245 1369051 2064170 2152578 -2194 X true X true false false X 0 0 454426 516478 555085 652743 1653949 3832681 0 0 0 0 0 0 0 0 454426 516478 555085 652743 1653949 3832681 0 0 0 3832681 0 0 0 0 0 0 0 0 0 29016 121916 89092 505 240529 4073210 0.94090 0.90020 0.00000 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: OTHER INCOME 2018: 0. 2019: 29016. 2020: 121916. 2021: 89092. 2022: 505. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2140000 2140000 44873 44873 0 2140000 DEPOSIT FOR PROPERTY PURCHASE 0 0 1654454 1654454 1654454 1656648 1656648 1656648 Pt VI, Line 11b FORM 990 IS PROVIDED TO EACH BOARD MEMBER AND OFFICERS OF THE ORGANIZATION DURING MEETINGS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS. Pt VI, Line 15a THE BOARD OF TRUSTEES DETERMINES AND APPROVES COMPENSATION OF ALL EMPLOYEES INCLUDING THAT OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS. Pt VI, Line 15b THE BOARD OF TRUSTEES DETERMINES AND APPROVES COMPENSATION OF ALL EMPLOYEES INCLUDING THAT OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS. Pt VI, Line 12c ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST. Pt VI, Line 18 THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 COULD ALSO BE OBTAINED THROUGH OTHER'S WEBSITE: WWW.GUIDESTAR.ORG Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e UTILITIES 2967. 2374. 445. 148. Form 990, Part IX, Line 24e RENTAL - FACILITIES & EQUIPMENT 7222. 5778. 1083. 361. Form 990, Part IX, Line 24e OTHER EXPENSES 513838. 411070. 77076. 25692. LINCOLN PARK REDEVELOPMENT LLC 450 WASHINGTON STREET NEWARK NJ 07102 204195596 HOUSING NJ LINCOLN PARK COAST CULTURAL DISTRICT true LINCOLN PARK - CAPC LLC 450 WASHINGTON STREET NEWARK NJ 07102 000000000 HOUSING NJ LINCOLN PARK COAST CULTURAL DISTRICT true LINCOLN PARK LIHTC LLC 450 WASHINGTON STREET NEWARK NJ 07102 271436784 HOUSING NJ LINCOLN PARK COAST CULTURAL DISTRICT false LINCOLN PARK MANAGER MEMBER LLC 450 WASHINGTON STREET NEWARK NJ 07102 000000000 HOUSING NJ LINCOLN PARK COAST CULTURAL DISTRICT false false false false false false false false false false false false false false false false false false false false