2024-11-11T06:36:22-08:00 2023-12-31 061662859 Princeton Tax Group LLC 86 Cairns Place Belle Mead NJ 08502 990 2023-01-01 223392311 NEW JERSEY CLEAN COMMUNITIES COUNCIL INC NEWJ 6099895900 KEAN UNIVERSITY 110 TOWNSEND HALL 1 UNION NJ 07083 JOANN GEMENDEN EXECUTIVE DIRECTOR 6099895900 2024-05-13 true true ERIC ANDREW CPA P00298593 9085855400 2024-11-11 X 2023 2024-10-15 13:58:12Z JOANN GEMENDEN KEAN UNIVERSITY 110 TOWNSEND HALL 1 UNION NJ 07083 1071008 false X WWW.NJCLEAN.ORG X 1986 NJ Promoting the New Jersey Clean Communities Programs through public information and education concerning anti-litering activities and other aspects of responsible solid waste handling behavior. 13 13 4 0 0 0 1009000 950000 39498 120423 411 585 0 1048909 1071008 0 0 157746 173881 0 0 575165 820840 732911 994721 315998 76287 1055181 1152278 0 20810 1055181 1131468 Promoting the New Jersey Clean Communities Programs through public information and education concerning anti-litering activities and other aspects of responsible solid waste handling behavior. false false 898191 950000 120423 Education and public information re:anti-littering activities 898191 true true false false false false false false false false true 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 false false true 2 0 true 4 true false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false NJ X Management 6099895900 KEAN UNIVERSITY 110 TOWNSEND HALL 1 Union NJ 07083 Linda Doherty Chair 0.00 X X 0 0 0 John Wohlrab Vice Chairman 0.00 X X 0 0 0 Diana Vigilante Secretary 0.00 X X 0 0 0 JoAnn Gemenden Executive Director 40.00 X 119033 0 0 Edward Nieliwocki Treasurer 0.00 X 0 0 0 Rachel Barton Trustee 0.00 X 0 0 0 Jack Bernardino Trustee 0.00 X 0 0 0 Lauren Craig Trustee 0.00 X 0 0 0 Rocco D'Antonio Trustee 0.00 X 0 0 0 Michael DeLoreto Esq Trustee 0.00 X 0 0 0 Rebecca Turygan Trustee 0.00 X 0 0 0 Erin Jensen Trustee 0.00 X 0 0 0 David Patella Trustee 0.00 X 0 0 0 Molly Slingerland Esq Trustee 0.00 X 0 0 0 119033 0 0 1 false false false 950000 950000 PROGRAM EVENTS 611710 120423 0 0 120423 585 0 585 1071008 120423 0 585 119033 95226 23807 0 41722 33378 8344 0 13126 10501 2625 0 12000 9600 2400 0 139482 111586 27896 0 19337 15469 3868 0 7713 7713 0 0 6672 5338 1334 0 12710 10168 2542 0 Special Events 71422 71422 0 0 Office Supplies 10358 8287 2071 0 Consultants 108213 86570 21643 0 Printing & Publications 432933 432933 0 0 994721 898191 96530 0 1035420 1118379 60816 47727 19761 13089 0 20810 1055181 1152278 0 20810 0 20810 X 1055181 1131468 1055181 1131468 1055181 1152278 76287 X true X false true false X 0 450000 425000 541000 1009000 950000 3375000 0 0 450000 425000 541000 1009000 950000 3375000 0 3375000 1971 1067 378 411 585 4412 0 29410 26571 24720 39498 120423 240622 3620034 0.93230 0.94190 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: PROGRAM SERVICE INCOME 2019: 29410. 2020: 26571. 2021: 24720. 2022: 39498. 2023: 120423. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 60816 47727 13089 13089 RIGHT-OF-USE ASSET 20810 20810 OPERATING LEASE LIABILITY 20810 20810 X Pt X, Line 2 Accounting for Uncertainty in Income Taxes (ASC 740) clarifies the accounting for uncertainty in income taxes recognized in an enterprises financial statements. Management has analyzed the tax positions taken by the Council and has concluded that as of December 31, 2023 there are no uncertain tax positions taken or expected to be taken that would require the recognition of a liability or disclosure in the financial statements. The Council recognizes accrued interest and penalties associated with uncertain tax provisions, if any, when paid. There were no income tax-related interest and penalties recorded for the year ended December 31, 2023. The income tax returns of the Council for December 31, 2022, 2021, and 2020 are subject to examination by the IRS and other taxing authorities, generally for three years after they were filed. Pt VI, Line 8a The Council contemporaneously documents all Board of Trustee meetings in the minutes. Pt VI, Line 11b Policy is to present Form 990 to the full Board of Trustees including significant schedules. Each member of the Board will receive a copy of Form 990 prior to the submission of the form to the Internal Revenue Service. Form 990 will not be filed until a majority of the members of the Board have reviewed the completed Form 990. Pt VI, Line 12c Board members are required to disclose annually in writing to the entire board if they, or any member of their immediate families, or any organization with which they are affiliated, presently transact business with any entity that might reasonably be expected to cause a conflict of interest relative to the Council. Pt VI, Line 15a The Board will perform a thorough review to determine suitable compensation. Pt VI, Line 15b This process is to include a review of comparability data by the Board of Trustees or an independent compensation consultant hired by the Board. Comparability data can include among other items, compensation surveys, written employment contracts and 990s of similar organizations. The Board will retain documentation of the deliberation and final decision in the minutes. Pt VI, Line 19 The Form 990 and Form 1023 are available to the public upon request. Copies will be provided within a reasonable amount of time, in the case of in-person requests. Requests received by written, fax, or e-mail means will be honored within five business days.