2025-07-26T04:59:39-07:00 2024-12-31 223553650 WEINSTEIN & WEINSTEIN CPA'S 1086 TEANECK RD TEANECK NJ 07666 990 2024-01-01 461795835 GREATER NEWARK TOURISM IMPROVEMENT DISTRICT MANAGEMENT CORPORATION GREA 9737352135 58 PARK PLACE NEWARK NJ 07102 ANGELA GARRETSON ACTING DIRECTOR 9737352135 2025-07-23 true true STEVEN WEINSTEIN P00289424 2018338666 2025-07-26 2024 2025-03-06 01:10:19Z GREATER NEWARK CONVENTION & VISITORS BUREAU ANGELA GARRETSON 58 PARK PLACE NEWARK NJ 07102 2373095 false X www.newarkhappening.com X 2012 NJ TO MARKET AND DEVELOP THE GREATER NEWARK REGION AS A YEAR ROUND OVERNIGHT DESTINATION FOR THE ECONOMIC BENEFIT OF NEWARK,NJ AND THE SURROUNDING REGION. 25 25 14 22 0 0 2177063 2352196 2682 9148 7712 11751 0 2187457 2373095 0 0 783632 873931 0 0 1160489 1299667 1944121 2173598 243336 199497 1830849 1923868 193571 87093 1637278 1836775 TO MARKET AND DEVELOP THE GREATER NEWARK REGION AS A YEAR ROUND OVERNIGHT DESTINATION FOR THE ECONOMIC BENEFIT OF NEWARK,NJ AND THE SURROUNDING REGION. false false 1834890 THE GREATER NEWARK CONVENTION& VISITORS BUREAU IS COMMITTED TO GENERATE ECONOMIC GROWTH AND CREATE NEW JOBS FOR NEWARK BY INCREASING THE NUMBER OF OVERNIGHT VISITORS TO NEWARK, THEIR LENGTH OF STAY AT NEWARK HOTLES AND THEIR PER CAPITA SPENDING AT NEWARK ATTRACTIONS AND RESTAURANTS. GNCVB STRATEGIES INCLUDE ATTRACTING NEW EVENTS,MEETINGS AND CONFERENCES TO THE REGION AS WELL AS BROADLY PROMOTING AND MARKETING THE ASSESTS OF THE GREATER NEWARK REGION. THE GNCVB BOARD OF TRUSTEES IS COMPRISED OF LOCAL TOURISM PROFESSIONALS AND KEY INDUSTRY LEADERS. 1834890 false false false true false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 0 0 14 true false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true true false NJ X TAXPAYER 9737352135 58 PARK PL 1st FLOOR NEWARK NJ 07470 MELVIN WALDROP DIRECTOR 3.00 X 0 0 0 ANTONIO CARTENEGA DIRECTOR 3.00 X 0 0 0 VIJAY ALIMCHANDANI DIRECTOR 3.00 X 0 0 0 JOE MACEDO TREASURER 3.00 X 0 0 0 DYLAN WANAGIEL DIRECTOR 3.00 X 0 0 0 RICHARD DUNN DIRECTOR 3.00 X 0 0 0 MITCH NASSIRI VICE CHAIR 3.00 X 0 0 0 ADOLFIS PIMENTEL DIRECTOR 3.00 X 0 0 0 BONNIE CARAVAGLIA DIRECTOR 3.00 X 0 0 0 BRIANA DAVIS DIRECTOR 3.00 X 0 0 0 KAREM EDWARDS DIRECTOR 3.00 X 0 0 0 MARCUS RANDOLPH DIRECTOR 3.00 X 0 0 0 FAYEMI SHAKUR DIRECTOR 3.00 X 0 0 0 VICTORIA WALKER DIRECTOR 3.00 X 0 0 0 ANDY CHAING SECRETARY 3.00 X 0 0 0 KATIE SWORD DIRECTOR 3.00 X 0 0 0 ANGELA GARRETSON CHAIR 3.00 X 0 0 0 THAFER HANINI DIRECTOR 3.00 X 0 0 0 RICARDO SALAZAR PRESIDENT/CEO 40.00 X 134614 0 0 KIMBERLEE WILLIAMS VICE CHAIR 3.00 X 0 0 0 TONY VAUGHN DIRECTOR 3.00 X 0 0 0 LARRY CRUMP DIRECTOR 3.00 X 0 0 0 VINCE BAGLIVO DIRECTOR 3.00 X 0 0 0 FERLANDA NIXON DIRECTOR 3.00 X 0 0 0 CHRISTOPHER DUDLEY DIRECTOR 3.00 X 0 0 0 ANTONIO CARTAGENA DIRECTOR 3.00 X 0 0 0 134614 0 0 1 false true false 381333 1970863 2352196 SPONSORSHIPS 999999 9148 0 0 9148 11751 0 0 2373095 20899 0 0 134614 111480 23134 0 532741 442175 90566 0 136067 112936 23131 0 70509 58772 11737 0 63861 38317 25544 0 15000 9000 6000 0 27179 16307 10872 0 61517 36910 24607 0 154826 100593 54233 0 94520 79170 15350 0 13512 0 13512 0 MARKETING 805868 781692 24176 0 OVERHEAD EXPENSE 63384 47538 15846 0 2173598 1834890 338708 0 745212 781886 976378 1051153 47540 28905 246767 231940 4407 14827 48979 38764 8333 8333 1830849 1923868 193571 87093 193571 87093 X 1579813 1779310 57465 57465 1637278 1836775 1830849 1923868 199497 0 X X false true X true true true false false false 0 0 0 0 0 0 51709 51709 0 126178 111351 14827 68880 68880 0 14827 2373095 2373095 2373095 2173598 2173598 2173598 Pt XI, Line 2d NET LOSS ON RETAIL OPERATION Pt XII, Line 2d NET LOSS ON RETAIL OPERATION false false false RICARDO SALAZAR 134614 0 0 0 0 0 0 0 0 0 134614 0 0 0 Pt I Line 4a RICARDO SALAZAR Pt VI, Line 3 EXECUTIVE DIRECTOR MANAGES THE ORGANIZATION AND REPORTS TO THE BOARD OF DIRECTORS. Pt XII, Line 3b STATE OF NJ DIVISION OF TRAVEL & TOURISM REQUIRE SINGLE AUDITS FOR GRANTS GREATER THAN $100,000. Pt VI, Line 11b THIS ORGANIZATIONS FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY, PRIOR TO FILING WITH THE IRS. IN ADDITION, THE BOARD OF TRUSTEES, AS WELL AS THE SENIOR MANAGEMENT OF THE ORGANIZATION, HAVE ASSUMED THE RESPONSIBILTY TO OVERSEE AND COORDINATE THE FORM 990 PREPARATION, REVIEW AND FILING PROCESS FOR THE ORGANIZATION. AS PART OF THE ORGANIZATIONS FORM 990 RETURN PREPARATION PROCESS, THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRMS TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATIONS FINANCE PERSONNEL TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATIONS MANAGEMENT FOR REVIEW. MANAGEMENT REVIEWED THE DRAFT AND DISCUSSED ISSUES WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT AND A FINAL DRAFT RETURN WAS FURNISHED BY THE CPA TO THE ORGANIZATIONS MANAGEMENT FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION TO THE BOARD OF TRUSTEES AND FILING WITH THE IRS. Pt VI, Line 12c IN THE NORMAL COURSE OF BUSINESS OPERATIONS, MANAGEMENT MAINTAINS AN AWARENESS OF BUSINESS TRANSACTIONS FOR CONFLICTS OF INTEREST BOTH WHEN STRUCTURING TRANSACTIONS AND DURING THE TRANSACTION APPROVAL PROCESS. AS SUCH THE BUSINESS ENVIRONMENT SUPPORTS DISCLOSURE PRIOR TO APPROVING TRANSACTIONS SO THAT APPROPRIATE STEPS CAN BE TAKEN AS AN ON GOING MONITORING STEP. FOR EXAMPLE, PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A TRUSTEE, EMPLOYEE OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING AND ACTED UPON CONSISTENT WITH THE CONFLICT OF INTEREST POLICY. IN ADDITION, BOTH TRUSTEES AND EMPLOYEES OF THE GNCVB ARE AWARE OF THE COMPANYS POSITION ON CONFLICTS OF INTEREST. ANNUALLY, THE CONFLICT OF INTEREST POLICY & ACKNOWLEDGEMENT FORM IS PROVIDED FOR SIGNATURE ATTESTING TO THE FOLLOWING: THE POLICY HAS BEEN RECEIVED; THE POLICY HAS BEEN READ AND UNDERSTOOD; AGREEMENT TO COMPLY WITH THE POLICY; NO CONFLICTS EXIST AND THE IMPLICATIONS TO THE CORPORATIONS CHARITABLE AND TAX-EXEMPT STATUS ARE UNDERSTOOD. THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE CORPORATE OFFICE AND ARE OPEN TO INSPECTION AT ALL TIMES. Pt VI, Line 15a BOARD OF DIRECTORS DETERMINE COMPENSATION OF ALL EMPLOYEES. Pt VI, Line 15b BOARD OF DIRECTORS DETERMINE COMPENSATION OF ALL EMPLOYEES. Pt VI, Line 19 ORGANIZATION MAKES POLICIES AVAILABLE UPON REQUEST.