2024-07-18T22:10:48-05:00 2023-12-31 825429892 DIVERSIFIED ACCOUNTING SERVICES INC 29 DOGWOOD COURT WOODLAND PARK NJ 07424 990EZ 2023-01-01 061639961 BOONTON MAIN STREET INC BOON 9732579107 PO BOX 26 BOONTON NJ 07005 STEVE KAMPSCHMIDT EXECUTIVE DIRECTOR 9732579107 2024-07-18 1 STEVE KAMPSCHMIDT 999009999 1 ANTHONY DIAMENTE P01872498 2017574666 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.BOONTONMAINSTREET.ORG X X 159009 X 159009 159009 148599 148599 10410 189212 0 199622 189212 199622 189212 199622 0 0 189212 199622 SEE SCHEDULE O TO PROMOTE THE HISTORIC PRESERVATION OF, TO REMEDIATE THE DETERIORATION OF AND TO DISSEMINATE INFORMATION ABOUT BOONTON'S HISTORIC DOWNTOWN AREA. 5000 5000 5000 IAN LEITH PRESIDENT 0.00 0 0 0 JARED JONES VICE PRESIDENT 0.00 0 0 0 LINDSAY WEISMAN SECRETARY 0.00 0 0 0 STEVE KAMPSCHMIDT TREASURER 0.00 0 0 0 ALEXIS MINSON TOWN COUNCIL LIAISON 0.00 0 0 0 NATALIE SPINGOLD EXECUTIVE DIRECTOR 0.00 0 0 0 KIM ROSE MEMBER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOONTON MAIN STREET 620 MAIN STREET BOONTON NJ 07005 9732579107 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 34000 629712 34000 34000 34000 765712 34000 629712 34000 34000 34000 765712 765712 765712 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MUNICIPAL DONATION . AMOUNT: 31,000. DESCRIPTION: ADVERTISING SPONSORSHIP. AMOUNT: 3,794. DESCRIPTION: ANNUAL APPEAL . AMOUNT: 3,865. DESCRIPTION: NPP GRANT $93,740 LESS NPP DIRECT EXPENSE $97,757. AMOUNT: 1,983. DESCRIPTION: EVENT INCOME . AMOUNT: 32,912. DESCRIPTION: FARMERS MARKET . AMOUNT: 7,170. DESCRIPTION: FUNDRAISING . AMOUNT: 900. DESCRIPTION: GENERAL DONATIONS . AMOUNT: 715. DESCRIPTION: MSNJ GRANT FUNDING . AMOUNT: 76,670. TOTAL TO FORM 990-EZ, LINE 8: 159,009. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSRUANCE . AMOUNT: 2,378. DESCRIPTION: PROFESSIONAL FEES . AMOUNT: 835. DESCRIPTION: ADVERTISING - SIGNS/BANNERS, SOICAL MEDIA . AMOUNT: 8,704. DESCRIPTION: BANK CHARGES . AMOUNT: 212. DESCRIPTION: EVENT EXPENSES. AMOUNT: 26,515. DESCRIPTION: CONTRACT LABOR . AMOUNT: 27,960. DESCRIPTION: FARMERS MARKET EXPENSE . AMOUNT: 12,685. DESCRIPTION: MISC . AMOUNT: 334. DESCRIPTION: MSNJ GRANT PROJECT . AMOUNT: 65,367. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 1,915. DESCRIPTION: POSTAGE . AMOUNT: 230. DESCRIPTION: STAFF DEVELOPMENT . AMOUNT: 1,071. DESCRIPTION: DESIGN SUPPLIES . AMOUNT: 393. TOTAL TO FORM 990-EZ, LINE 16: 148,599. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.