2025-08-19T12:33:49-05:00 2024-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2024-01-01 222935119 New Brunswick City Market Inc % PAMELA STEFANEK NEWB 7325454849 109 Church St New Brunswick NJ 08901 PAMELA STEFANEK EXECUTIVE DIRECTOR 7325454849 2025-11-15 true true Shawn Gillon P01301805 7328281614 2024 2025-03-06 01:10:19Z PAMELA STEFANEK 109 Church St New Brunswick NJ 08901 722593 false X www.newbrunswick.com X 1987 NJ THE PROMOTION AND ENHANCEMENT OF THE "BUSINESS IMPROVEMENT DISTRICT" OF THE CITY OF NEW BRUNSWICK. 31 31 3 31 0 0 0 770672 722489 188 19 0 85 770860 722593 0 0 0 0 167364 150764 0 0 0 717979 822120 885343 972884 -114483 -250291 901717 609865 143711 102150 758006 507715 X THE PROMOTION AND ENHANCEMENT OF THE "BUSINESS IMPROVEMENT DISTRICT" OF THE CITY OF NEW BRUNSWICK. false false 453383 450495 RETAIL PROMOTIONS - THE ORGANIZATION CONDUCTS RETAIL PROMOTIONS TO ATTRACT VISITORS TO THE CENTRAL BUSINESS DISTRICT. PERSONS BENEFITED: UNLIMITED 212415 211063 CLEAN STREETS - THE ORGANIZATION PROVIDES FUNDS FOR CLEANING AND BEAUTIFICATION OF THE STREETS WITHIN THE CENTRAL BUSINESS DISTRICT. PERSONS BENEFITED: UNLIMITED 61072 60683 DISTRICT IMPORVEMENTS - City Market's district improvement programs are designed to effectively meet the unique needs of the New Brunswick Special Improvement District including, but not limited to, providing supplemental cleaning services, focus on quality of life issues, physical improvement programs, business resources, faade improvement programs, signage improvement programs, and graffiti removal - PERSONS BENEFITED - UNLIMITED 355 352 Parking 355 352 727225 true false 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 20 0 true 3 true false false false false false false false false false false false false X 31 31 false false false false false false false true true false false true true true true true true true false false NJ X PAMELA STEFANEK 7325454849 108 CHURCH ST NEW BRUNSWICK NJ 08901 PAMELA STEFANEK EXECUTIVE DIRECTOR 40.0 0.0 X 91636 0 21210 Suzanne M Sicora Ludwig Ex-Officio Member 1.0 0.0 X 0 0 0 Michael Drulis Ex-Officio Member 1.0 0.0 X 0 0 0 Daniel Dominguez Ex-Officio Member 1.0 0.0 X 0 0 0 Tracey O'Reggio Interim Ex-Officio Member 1.0 0.0 X 0 0 0 Elizabeth Barrood DIRECTOR 1.0 0.0 X 0 0 0 Natalie Bazaral Treasurer 1.0 0.0 X X 0 0 0 Vinnie Brand DIRECTOR 1.0 0.0 X 0 0 0 Rebecca Brenowitz DIRECTOR 1.0 0.0 X 0 0 0 Anthony Camaioni DIRECTOR 1.0 0.0 X 0 0 0 Bruce Carnegie Vice Chairman 1.0 0.0 X X 0 0 0 Brittany Spanos-Wooden DIRECTOR 1.0 0.0 X 0 0 0 Gina Fritz DIRECTOR 1.0 0.0 X 0 0 0 Matthew Eyet DIRECTOR 1.0 0.0 X 0 0 0 Neil glass DIRECTOR 1.0 0.0 X 0 0 0 Frank Karthaeuser DIRECTOR 1.0 0.0 X 0 0 0 Robert Kenny Secretary 1.0 0.0 X X 0 0 0 Howard Levine DIRECTOR 1.0 0.0 X 0 0 0 Jeffrey Johnson DIRECTOR 1.0 0.0 X 0 0 0 Robyn Nixon DIRECTOR 1.0 0.0 X 0 0 0 Sayed Hasan raza DIRECTOR 1.0 0.0 X 0 0 0 Greg Ritter Honorary Ex Officio 1.0 0.0 X 0 0 0 Kathy Romano DIRECTOR 1.0 0.0 X 0 0 0 Jaymie Santiago DIRECTOR 1.0 0.0 X 0 0 0 Doug Schneider Chairman 1.0 0.0 X X 0 0 0 Mary Ann Schrum DIRECTOR 1.0 0.0 X 0 0 0 Melissa Selesky DIRECTOR 1.0 0.0 X 0 0 0 Lynn Sherman DIRECTOR 1.0 0.0 X 0 0 0 Michael Tublin DIRECTOR 1.0 0.0 X 0 0 0 Alexander weiss DIRECTOR 1.0 0.0 X 0 0 0 Brian Karluck DIRECTOR 1.0 0.0 X 0 0 0 Mitch Karon EX-OFFICIO MEMBER 1.0 0.0 X 0 0 0 91636 0 21210 0 false false false Total Security Resources 184 LIVINGSTON AVE SUITE 102 NEW BRUNSWICK NJ 08901 Security 131141 1 0 TAX ASSIGNMENTS 561499 648125 648125 HOLIDAY PROGRAMMING 561499 58554 58554 OTHER PROGRAMS 561499 15810 15810 722489 19 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 85 85 85 722593 722574 19 0 0 0 0 112846 67708 45138 0 26782 16069 10713 0 0 11136 6682 4454 0 3483 3483 8275 2686 5589 0 0 0 2215 2215 37710 22626 15084 200971 120535 80436 1725 1035 690 0 190041 114024 76017 0 0 5483 3290 2193 0 0 3055 1833 1222 10307 6184 4123 RETAIL PROMOTIONS 223713 223713 CLEAN STREETS 104832 104832 DISTRICT IMPROVEMENTS 30135 30135 PARKING VALIDATION 175 175 972884 727225 245659 0 X 831447 525939 52864 52883 4574 17985 0 0 0 0 0 0 0 0 0 0 5287 8568 109487 104997 7545 4490 0 0 0 0 0 0 0 0 0 0 901717 609865 143711 102150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143711 102150 X 758006 507715 0 0 758006 507715 901717 609865 -250291 X false true X true false X 0 0 0 0 0 0 594434 704450 701637 770672 722489 3493682 0 594434 704450 701637 770672 722489 3493682 0 3493682 2019 1276 1391 188 19 4893 0 686 29 0 0 85 800 3499375 106434 0.99837 0.99725 X 109487 104997 4490 4490 0 0 X 722593 722593 722593 972884 972884 972884 SCH D, PART X, LINE 2 The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the financial statements do not reflect a provision for federal income taxes. The Organization had no unrecognized tax benefits at December 31, 2024 and 2023. In addition, the Organization has no income tax-related penalties or interest for the periods presented in these financial statements. FORM 990, PART VI, SECTION B, POLICIES, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS STAFF ANNUALLY. STAFF PROVIDE A DETAILED OVERVIEW OF ACCOMPLISHMENTS AND THE EXECUTIVE COMMITTEE REVIEWS THESE TO DETERMINE IF GOALS WERE MET. THE EXECUTIVE COMMITTEE THEN REVIEWS STAFF'S STRENGTHS AND WEAKNESSES, SETS NEW GOALS, AND DETERMINES COMPENSATION. FROM 990, PART VI, SECTION B, POLICIES, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN IT WILL BE SIGNED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, DISCLOSURE, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WHEN A REQUEST IS MADE THE ORGANIZATION PROVIDES COPIES. FORM 990, PART VI, SECTION B, POLICIES, LINE 12C ON AN ANNUAL BASIS, NEW BRUNSWICK CITY MARKET PROVIDES ITS BOARD OF DIRECTORS AND STAFF WITH A POLICY HANDOUT FOR THEIR REVEIW AND SIGNATURE. BY SIGNING AND RETURNING THE RESPONSE FORM, IT CONFIRMS THAT EACH MEMBER HAS READ AND UNDERSTANDS THE POLICY AND IS IN COMPLIANCE.