2024-10-31T12:18:50-05:00 2023-12-31 341897225 HILL BARTH & KING LLC 101 CRAWFORDS CORNER ROAD SUITE 2216 HOLMDEL NJ 07733 990 2023-01-01 221644616 NEWARK REGIONAL BUSINESS PARTNERSHIP NEWA 9735220099 60 PARK PLACE 1016 NEWARK NJ 07102 KEVIN COLLINS TREASURER 9735220099 2024-10-29 1 0 KATHLEEN M CLAYTON CPA P01448135 7323818887 2024-10-29 2023 2024-10-15 13:58:12Z KEVIN COLLINS 60 PARK PLACE 1016 NEWARK NJ 07102 690793 0 X WWW.NEWARKRBP.ORG X 1959 NJ TO PROMOTE THE PROSPERITY OF THE BUSINESS COMMUNITY IN THE NEWARK REGION AND TO ASSIST MEMBERS WITH SOLUTIONS FOR THEIR BUSINESS PROBLEMS. 42 41 5 41 0 0 0 50000 638895 490093 7851 23200 100000 127500 746746 690793 0 0 0 0 555160 544653 0 0 0 327843 292506 883003 837159 -136257 -146366 926367 805740 239383 265122 686984 540618 TO PROMOTE THE PROSPERITY OF THE BUSINESS COMMUNITY IN THE NEWARK REGION AND TO ASSIST MEMBERS WITH SOLUTIONS FOR THEIR BUSINESS PROBLEMS 0 0 PROGRAMS RELATED TO REAL ESTATE,TRANSPORTATION, ECONOMICS AND DEVELOPMENT OF THE NEWARK REGION PROGRAMS SPONSORED TO PROVIDE MARKETING AND NETWORKING OPPORTUNITIES FOR MEMBERS PROGRAMS RELATED TO DOING BUSINESS IN THE NEWARK REGION 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 7 0 5 1 0 0 0 0 0 0 0 0 X 42 41 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 X ORGANIZATION 9735220099 60 PARK PLACE SUITE 1016 NEWARK NJ 07102 CHIP HALLOCK PRESIDENT & CEO 34.00 6.00 X X 190750 0 29320 DARRELL K TERRY SR CHAIR 2.00 X X 0 0 0 CALVIN LEDFORD VICE CHAIR 2.00 X X 0 0 0 MARY MAKFINSKY TREASURER 2.00 X X 0 0 0 EMMA A MASSEY SECRETARY 2.00 X X 0 0 0 SAMUEL DELGADO PAST CHAIR 2.00 X X 0 0 0 FRANK FERRUGGIA EXECUTIVE COMMITTEE 2.00 X X 0 0 0 WILLIAM BEST EXECUTIVE COMMITTEE 2.00 X 0 0 0 COLIN NEWMAN DIRECTOR 1.00 X 0 0 0 EARL BROWN DIRECTOR 1.00 X 0 0 0 BETSY STEPHENS DIRECTOR 1.00 X 0 0 0 LISA JOHN BASTA DIRECTOR 1.00 X 0 0 0 STACEY GILBERT DIRECTOR 1.00 X 0 0 0 PAUL MLYNARSKI DIRECTOR 1.00 X 0 0 0 ANTHONY MINNEFOR DIRECTOR 1.00 X 0 0 0 ANA SCIARA DIRECTOR 1.00 X 0 0 0 JENNIFER MAZAWEY DIRECTOR 1.00 X 0 0 0 CHRISTOPHER JOHNSON DIRECTOR 1.00 X 0 0 0 MARK BARNARD DIRECTOR 1.00 X 0 0 0 CHERYL MCCANTS DIRECTOR 1.00 X 0 0 0 JOHN NIETZEL DIRECTOR 1.00 X 0 0 0 KEVIN COLLINS DIRECTOR 1.00 X 0 0 0 DAVID ANDREW DIRECTOR 1.00 X 0 0 0 MARIA YGLESIAS DIRECTOR 1.00 X 0 0 0 JACK SHANNON DIRECTOR 1.00 X 0 0 0 MARJORIE PERRY DIRECTOR 1.00 X 0 0 0 VICTOR NICHOLS DIRECTOR 1.00 X 0 0 0 MICHELE HAYES DIRECTOR 1.00 X 0 0 0 JASON GONELLA DIRECTOR 1.00 X 0 0 0 JEFF HOWELL DIRECTOR 1.00 X 0 0 0 RALPH TRAGALE DIRECTOR 1.00 X 0 0 0 MICHAEL PETRUCCI DIRECTOR 1.00 X 0 0 0 RENARD BARNES DIRECTOR 1.00 1.00 X 0 0 0 GAYLE GANNON DIRECTOR 1.00 X 0 0 0 CHRIS MARX DIRECTOR 1.00 X 0 0 0 KATHLEEN BOOZANG DIRECTOR 1.00 X 0 0 0 NEIL GREENSTEIN DIRECTOR 1.00 X 0 0 0 DAN GALLAGHER DIRECTOR 1.00 X 0 0 0 LARRY BORESEN DIRECTOR 1.00 X 0 0 0 MITCH CAHN DIRECTOR 1.00 X 0 0 0 MONICA SLATER-STOKES DIRECTOR 1.00 X 0 0 0 BERNIE MCNEILLY DIRECTOR 1.00 X 0 0 0 190750 0 29320 1 0 1 0 0 50000 50000 MEMBER DUES 900099 376685 376685 MEMBER PROGRAMS 900099 113408 113408 490093 23200 23200 MANAGEMENT FEES 900099 120000 120000 SHARED SERVICES 900099 7500 7500 127500 690793 617593 0 23200 429609 30219 45329 39496 38164 59228 156 1846 16427 123906 8803 6611 PROGRAM DIRECT COSTS 26705 MISCELLANEOUS 10660 837159 40654 125729 235744 65831 43575 42991 90000 4394 4394 0 0 0 0 548374 422783 53626 54012 926367 805740 71726 55816 119464 160727 48193 48579 239383 265122 X 686984 540618 686984 540618 926367 805740 -146366 0 X X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 SECURITY DEPOSIT 15833 457B PLAN PAYABLE 38179 54012 SECURITY DEPOSIT HELD 10400 DEFERRED COMPENSATION 457B PAYABLE 38179 48579 1 X X X X 0 0 0 CHIP HALLOCK PRESIDENT & CEO 184750 0 0 0 6000 0 13856 0 15464 0 220070 0 0 0 PART I, LINE 5 ANNUAL BONUSES ARE CONTINGENT UPON THE RESULTS OF ANNUAL OPERATIONS. PART I, LINE 6 ANNUAL BONUSES ARE CONTINGENT UPON THE RESULTS OF ANNUAL OPERATIONS. FORM 990, PART VI, SECTION A, LINE 6 CORPORATION IS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A GOVERNING BODY IS ELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B ACCORDING TO ORGANIZATION BYLAWS, CERTAIN BOARD ACTIONS ARE SUBJECT TO MEMBERSHIP APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE ELECTRONICALLY TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS DISCLOSE ANNUALLY IN WRITING ANY CONFLICTS THAT EXIST. PRESIDENT MAINTAINS ANNUAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE REVIEWS COMPENSATION DATA OF COMPARABLE LOCAL NONPROFITS FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION AND POLICIES ARE AVAILABLE UPON REQUEST. FORM 990 IS MADE AVAILBLE THROUGH GUIDESTAR. FORM 990 PART XI, LINE 2C THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT PROCESS. RENAISSANCE NEWARK FOUNDATION 60 PARK PLACE NEWARK NJ 07102 222281902 CHARITABLE PROGRAMS NJ 501C3 PUBLIC CHARITY NEWARK RBP 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 NEWARK RENAISSANCE FOUNDATION D 90000 RENAISSANCE NEWARK FOUNDATION L 120000 RENAISSANCE NEWARK FOUNDATION N