2024-05-20T12:43:15-04:00 2023-12-31 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2023-01-01 432020060 WASHINGTON BUSINESS IMPROVEMENT DIS WASH 9086894800 21 BELVIDERE AVENUE WASHINGTON NJ 07882 MELANIE THIEL EXECUTIVE DIRECTOR 9086894800 2024-05-07 true MELANIE THIEL XXX-XX-XXXX false JOSEPH M CARDUCCI CPA P00626953 9087827900 2024-05-07 2023 2023-04-26 12:10:37Z MELANIE THIEL 21 BELVIDERE AVENUE WASHINGTON NJ 07882 279277 false X WWW.WASHINGTONBID.ORG X 2003 NJ THE WBID CREATES AN ENVIRONMENT WHERE BUSINESS AND GOVERNMENT CAN WORK TOGETHER TO PROMOTE OPPORTUNITIES, ENHANCE THE SHOPPERS EXPERIENCE, AND PRESERVE THE CULTURAL, HISTORIC, TOURIST AND CIVIC INTERESTS OF THE DISTRICT. 14 14 2 27 0 214000 215400 54998 60903 277 868 2950 2106 272225 279277 0 0 107756 112987 0 0 177360 171338 285116 284325 -12891 -5048 113316 109759 6910 8403 106406 101356 X THE WBID CREATES AN ENVIRONMENT WHERE BUSINESS AND GOVERNMENT CAN WORK TOGETHER TO PROMOTE OPPORTUNITIES, ENHANCE THE SHOPPERS EXPERIENCE, AND PRESERVE THE CULTURAL, HISTORIC, TOURIST AND CIVIC INTERESTS OF THE DISTRICT. false false 195837 60903 SPECIAL EVENTS IN THE BOROUGH TO PROMOTE BUSINESSES WITHIN THE SPECIAL IMPROVEMENT DISTRICT. 15327 STREETSCAPE BEAUTIFICATION AND IMPROVEMENTS AND REPAIRS TO PROPERTY WITHIN THE SPECIAL IMPROVEMENT DISTRICT. 1302 ASSIST BUSINESS WITHIN THE SPECIAL IMPROVEMENT DISTRICT THROUGH PROMOTIONAL CAMPAIGNS. 212466 true true false false false false false false false false true false false false false true 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 false false false false true 15 0 2 true false false false false false false false false false false false false X 14 14 false false false false true true true true true false false false true true false true false true true false NJ X X MELANIE THIEL 9086894800 21 BELVIDERE AVENUE WASHINGTON NJ 07882 VINCE IANELLI PRESIDENT 1.00 X X 0 0 0 ANGELA BRIDYGHAM VICE PRESIDE 1.00 X X 0 0 0 ELLEN PERKINS VICE-PRESIDE 1.00 X X 0 0 0 JEFF SMITH TREASURER 1.00 X X 0 0 0 BOB VALINSKI SECRETARY 1.00 X X 0 0 0 MELANIE THIEL EXECUTIVE DI 40.00 X 69507 0 0 NANCY GREWAL TRUSTEE 1.00 X 0 0 0 CYNTHIA VALLE TRUSTEE 1.00 X 0 0 0 CHRIS KNOLL TRUSTEE 1.00 X 0 0 0 ETHEL CONRY TRUSTEE 1.00 X 0 0 0 NEIL SHEMBRE TRUSTEE 1.00 X 0 0 0 SCOTT CASSELS TRUSTEE 1.00 X 0 0 0 DAVID ANDERSON TRUSTEE 1.00 X 0 0 0 JEREMIAH KHALIL TRUSTEE 1.00 X 0 0 0 JERRY BROWN TRUSTEE 1.00 X 0 0 0 69507 false false false 215400 215400 AFTER SCHOOL PROGRAM 60903 60903 60903 868 868 MISCELLANEOUS INCOME 900099 2106 2106 2106 279277 63009 868 69507 69507 31711 31711 522 522 11247 7723 3524 7500 7500 19430 15750 3680 4931 4931 7824 3437 4387 19082 3781 15301 2731 2731 1344 1344 EVENT EXPENSES 73273 73273 VARIOUS PROGRAM EXPENSES 15327 15327 R&R/STEAM PUNK FAIR EXP 7522 7522 EQUIPMENT RENTAL 5981 5981 6393 5234 1159 284325 212466 71859 0 80606 79770 848 856 1150 1150 54627 26644 30712 27983 113316 109759 6910 8403 6910 8403 X 106406 101356 106406 101356 113316 109759 X -5048 -2 X false true X true false X 12701 15425 5775 14000 15400 63301 200000 200000 200000 200000 200000 1000000 212701 215425 205775 214000 215400 1063301 1063301 132 90 158 277 868 1525 1064826 233037 0.99860 0.99930 X PART II, LINE 10 MISC. INCOME 0 SUPPLEMENTAL INFORMATION PART II, LINE 10 - OTHER INCOME AMOUNTS PUT ON LINE 10 IN PRIOR YEARS SHOULD HAVE BEEN INCLUDED ON LINE 12, AND HAVE BEEN MOVED THERE FOR THIS RETURN. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54627 26644 27983 27983 X 279277 279277 279277 284327 2 2 284325 284325 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. SCHEDULE D, PAGE 4, PART XII, LINE 2D ROUNDING 2 FORM 990 - ORGANIZATION'S MISSION THE WBID CREATES AN ENVIRONMENT WHERE BUSINESS AND GOVERNMENT CAN WORK TOGETHER TO PROMOTE OPPORTUNITIES, ENHANCE THE SHOPPERS EXPERIENCE, AND PRESERVE THE CULTURAL, HISTORIC, TOURIST AND CIVIC INTERESTS OF THE DISTRICT. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS TYPICALLY HELP DURING EVENTS HELD THROUGHOUT THE YEAR. FORM 990, PAGE 6, PART VI, LINE 6 ARTICLE III OF THE BYLAWS OF INCORPORATION STATES CRITERIA FOR MEMBERSHIP INCLUDING RIGHTS OF MEMBERS AND NON TRANSFER OF MEMBERSHIP INTERESTS. ARTICLE IV OF THE BYLAWS OF INCORPORATION STATES THE NUMBER OF MEMBERS ELIGIBLE FOR THE BOARD OF DIRECTORS; TERMS OF OFFICE; COMPOSITION OF THE BOARD; ELECTION OF DIRECTORS AND REMOVAL OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7A ARTICLE IV, SECTION 4.04 DETAILS PROCEDURES FOR ELECTION OF DIRECTORS. WITH SOME EXCEPTIONS, DIRECTORS SHALL BE ELECTED BY PLURALITY VOTE OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B WASHINGTON BOROUGH, WARREN COUNTY NJ CREATED THE WASHINGTON BUSINESS IMPROVEMENT DISTRICT BY ORDINANCE ON 5/6/2003. INCLUDED IN THE ORDINACE: 1) THE BOROUGH OF WASHINGTON MAY DELEGATE TO THE DISTRICT MANAGEMENT CORPORATION THE CONTRACTING OF WORK TO BE DONE ON ANY STREET, OR ON OTHER MUNICIPAL PROPERTY, INCLUDED IN THE SPECIAL IMPROVEMENT DISTRICT. 2) THE DISTRICT MANAGEMENT CORPORATION MUST SUBMIT A DETAILED BUSINESS PLAN AND BUDGET TO THE BOROUGH FOR APPROVAL NO LATER THAN NOVEMBER 1 OF THE CURRENT YEAR. 3) THE DISTRICT MANAGEMENT CORPORATION MUST SUBMIT AN ANNUAL REPORT TO THE WASHINGTON BOROUGH GOVERNING BODY 60 DAYS AFTER THE CLOSE OF THE FISCAL YEAR. 4) THE BOROUGH OF WASHINGTON EXPRESSLY RETAINS ALL ITS POWER AND AUTHORITY OVER THE AREA DESIGNATED AS THE WASHINGTON BOROUGH SPECIAL IMPROVEMENT DISTRICT. FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BODY DOES NOT SPECIFICALLY REVIEW THE FORM 990. HOWEVER, A FULL REVIEW OF THE ANNUAL REPORT IS PERFORMED BY THE EXECUTIVE COMMITTEE WITH THE INDEPENDENT PUBLIC ACCOUNTANT. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND EXECUTIVE ASSISTANT (KEY EMPLOYEE) IS DETERMINED BY THE PERSONNEL COMMITTEE OF THE BOARD BASED ON A REVIEW OF SIMILAR AGENCIES AND AVAILABILITY OF RESOURCES. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND EXECUTIVE ASSISTANT (KEY EMPLOYEE) IS DETERMINED BY THE PERSONNEL COMMITTEE OF THE BOARD BASED ON A REVIEW OF SIMILAR AGENCIES AND AVAILABILITY OF RESOURCES. FORM 990, PAGE 6, PART VI, LINE 18 ALL INFORMATION OF THE DISTRICT IS AVAILABLE TO THE GENERAL PUBLIC AND OTHER INTERESTED PARTIES UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 ALL INFORMATION OF THE DISTRICT IS AVAILABLE TO THE GENERAL PUBLIC AND OTHER INTERESTED PARTIES UPON REQUEST. FORM 990, PART XI, LINE 9 ROUNDING -2