2024-05-15T15:33:09-07:00 2023-12-31 823155971 Tri-Tax 423 Kearny Avenue Kearny NJ 07032 990EZ 2023-01-01 471453224 CITYVIEW NEWARK BAPTIST CHURCH CITY 9084003466 86 MONROE STREET NEWARK NJ 07105 PAULO SOUZA TREASURER 9084003466 2024-05-03 true PAULO SOUZA XXX-XX-XXXX true Paulo D Lemos P01655272 9737529431 2024-05-15 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 108259 X 108259 0 0 0 0 0 0 0 0 0 0 108259 31637 1234 32845 35567 101283 6976 6301 13277 X 78780 100923 0 12242 13277 91022 114200 84721 100923 6301 13277 THE PURPOSE FOR WHICH THE CORPORATION ORGANIZED ARE EXCLUSIVELY RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL WITHIN THE MEANING OF THERE WERE NO OUTSIDE PROGRAMS FROM THIS CHURCH 0 0 0 X PASTOR MAXILIAN A PERA PASTOR 0.00 27506 0 0 MILTON C DUARTE COORDINATOR 0.00 0 0 0 PAULO SC SOUZA TREASURER 0.00 0 0 0 JOSE NEWTON FERREIRA 2ND TREASURER 0.00 0 0 0 BOLIVAR BENTO DA SILVA SECRETARY 0.00 0 0 0 false false false false false false false 0 0 false false NJ THE CHURCH 86 MONROE STREET NEWARK NJ 07105 9084003466 false false false false false false false false false false false NONE NONE true X 0 0 0 0 0 Pt IV NONE OF THESE CHURCH MEMBERS ARE COMPENSATED Other Pt I, Line 16: Conferences and travel, church supplies Other missons charity contributions, insurance as stated Other Pt II, Line 24, Ending balance of 2022 and beginning Other year 0f 2023: $12242 Ending balance of 2023 &13277 Other Pt II, Line 26 Other Professional Fees and other payment-Beg-$ 1100 End-$1234 Other Occupancy, Rent, Utilities & maint -Beg-$35525 End-$32845 Other Printing, Publications, Office Exp -Beg-$ 921 End-$0 Other Other Exp-Conferences, Travel -Beg-$11539 End-$13189 Other Pastors Offerings -Beg-$ 6786 End-$8415 Other Church Supplies & Cleaning -Beg-$ 1567 End-$6218 Other Charitable Donations, Africa etc -Beg-$ 6861 End-$5669 Other Church Insurance -Beg-$ 1832 End-$1848 Other Community Assistance Program -Beg-$ 0 End-$ 0 Other PASTOR HOUSING ALLOWANCE -Beg-$18590 End-$31637 Other CHURCH MUSIC MINISTRY -Beg-$ 0 End-$ 228 Form 990EZ, Part I, Line 16 CONFERENCES AND TRAVEL 13189. Form 990EZ, Part I, Line 16 CHURCH SUPPLIES & CLEANING 6218. Form 990EZ, Part I, Line 16 MISSIONS SENT TO AFRICA &OTHER CHARITABLE DONATIONS 5669. Form 990EZ, Part I, Line 16 INSURANCE 1848. Form 990EZ, Part I, Line 16 OFFERINGS 8415. Form 990EZ, Part I, Line 16 CHURCH MUSIC MINISTRY 228. Form 990EZ, Part II, Line 24 ENDING BALANCE OF 2021 12242. 13277. Form 990EZ, Part II, Line 26 PROFESSIONAL FEES AND OTHER PAYMENT 1100. 1234. Form 990EZ, Part II, Line 26 OCCUPANY, RENT, UTILITIES AND MAINTENANCE 35525. 32485. Form 990EZ, Part II, Line 26 PRINTING, PUBLICATIONS, OFFICE EXP 921. 0. Form 990EZ, Part II, Line 26 OTHER EXPENSES: CONFERENCES AND TRAVEL 11539. 13189. Form 990EZ, Part II, Line 26 PASTORS OFFERINGS 6786. 8415. Form 990EZ, Part II, Line 26 CHURCH SUPPLIES & CLEANING 1567. 6218. Form 990EZ, Part II, Line 26 CHARITABLE DONATIONS: AFRICA AND OTHER 6861. 5669. Form 990EZ, Part II, Line 26 CHURCH INSURANCE 1832. 1848. Form 990EZ, Part II, Line 26 COMMUNITY ASSISTANCE PROGRAM 0. Form 990EZ, Part II, Line 26 PASTOR HOUSING ALLOWANCE 18590. 31637. Form 990EZ, Part II, Line 26 CHURCH MUSIC MINISTRY 0. 228.