2024-03-13T17:05:43-07:00 2023-06-30 223699712 ALLEN ZAGIER CPA PC 1415 NORTH WOOD AVE LINDEN NJ 07036 990EZ 2022-07-01 223299033 CITY OF LINDEN DISTRICT MANAGEMENT CORP CITY 9083919198 301 NORTH WOOD AVENUE LINDEN NJ 07036 FELIPE CABEZAS EXECUTIVE DIRECTOR 9083919198 2023-08-20 true FELIPE CABEZAS XXX-XX-XXXX true ALLEN ZAGIER CPA P00545959 9084861818 2024-03-13 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X N/A X X 198056 X 189864 8114 0 78 0 0 0 0 0 0 0 198056 650 94143 13945 22305 99979 231022 -32966 262714 229748 X 76604 44781 192872 191898 269476 236679 6762 6931 262714 229748 REFURBISH THE DOWNTOWN SHOPPING DISTRICT OF THE CITY OF LINDEN, NJ AS APPROVED BY CITY ORDINANCE 31-63 ON OCTOBER 20, 1963 IMPROVEMENT OF DOWNTOWN WOOD AVE LINDEN NJ ANNUAL SUMMER CONCERTS, PERFORMANCES SEASONAL DECORATIONS REBECCA TATTOLI TRUSTEE 1.00 0 0 0 SANDRA JACKSON TRUSTEE 1.00 0 0 0 CARISSA JULIEN TRUSTEE 1.00 0 0 0 ANTHONY PATTI TRUSTEE 1.00 0 0 0 JOHN SASIETA TRUSTEE 1.00 0 0 0 THOMAS BOROWSKI- VICE CHAIR TRUSTEE 1.00 0 0 0 MAY WEDLUND ATTORNEY 1.00 0 0 0 PAUL COATES TRUSTEE 1.00 0 0 0 MONIQUE CALDWELL COUNCIL LIAISON 1.00 0 0 0 FELIPE CABEZAS- CHAIRMAN TRUSTEE 1.00 0 0 0 JOSHUA WEISS TRUSTEE 1.00 0 0 0 BARRY JAVICK TRUSTEE 1.00 0 0 0 MICHAEL T BONO EXECUTIVE DIRECTOR 30.00 45000 0 0 AMELIA PONTICELLO OFFICE MANAGER 30.00 38000 0 0 CAROLYN J FREES SECRETARY 15.00 9500 0 0 false false false false false false false 0 0 false SANDRA A JACKSON 630 ERCAMA STREET LINDEN NJ 07036 9084949138 false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pt VI, Line 11b REVIEW BY AUDITORS Pt VI, Line 19 DOCUMENTS AVAILABLE, UPON REQUEST FROM PUBLIC Other LINE 15- RENT SECURITY DEPOSIT Form 990EZ, Part I, Line 10 DONATIONS; HALLOWEEN EVENT; CITY OF LINDEN NJ (HALLOWEEN PARADE): 301 NORTH WOOD AVENUE, LINDEN, NJ, 07036; RELATED ORGANIZATION, 500. Form 990EZ, Part I, Line 10 DONATION; YOUTH COMMISSION; LINDEN MAYOR'S YOUTH COMMISSION: 301 NORTH WOOD AVENUE, LINDEN, NJ, 07036; RELATED ORGANIZATION, 150. Form 990EZ, Part I, Line 16 ADVERTISING 1830. Form 990EZ, Part I, Line 16 BUSINESS MEETINGS/PROMOTIONS 176. Form 990EZ, Part I, Line 16 CONCERTS/EVENTS/FESTIVALS 26830. Form 990EZ, Part I, Line 16 COPIER LEASE 1637. Form 990EZ, Part I, Line 16 Depreciation 815. Form 990EZ, Part I, Line 16 DOWNTOWN- LANDSCAPING/SEASONAL DECORATIONS 41491. Form 990EZ, Part I, Line 16 DOWNTOWN-IMPROVEMENTS 3107. Form 990EZ, Part I, Line 16 INSURANCE 877. Form 990EZ, Part I, Line 16 INTERNET/PHONE 5930. Form 990EZ, Part I, Line 16 OFFICE EXPENSE 6192. Form 990EZ, Part I, Line 16 PAYROLL TAXES 9917. Form 990EZ, Part I, Line 16 SEMINARS/CONFERENCES 1130. Form 990EZ, Part I, Line 16 STATE OF NJ FEE/ ASSESSMENT 47. Form 990EZ, Part II, Line 24 FUNDING RECEIVABLE 190023. 189864. Form 990EZ, Part II, Line 24 FIXED ASSETS LESS ACCUMULATED DEPRECIATION 1349. 534. Form 990EZ, Part II, Line 24 SECURITY DEPOSIT 1500. 1500. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE- EVENTS 3594. 0. Form 990EZ, Part II, Line 26 ACCRUED PAYROLL TAXES PAYABLE 2168. 3017. Form 990EZ, Part II, Line 26 PROFESSIONAL FEES 1000. 2645. Form 990EZ, Part II, Line 26 OFFICE EXPENSES/UTILITIES 0. 1269.