Nonprofit · EIN 22-3376220
BUNKER HILL INDUSTRIAL PARK SPECIAL IMPROVEMENT DISTRICT MGT CORP
Tax-exempt · PATERSON, NJ 07544
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $236,220 | $85,778 | $150,442 | $412,650 | $0 | $412,650 |
| December 31, 2023 | 990 | $114,552 | $88,108 | $26,444 | $262,208 | $0 | $262,208 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $228,017
- Investment income
- $8,203
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,995
- Program services (functional)
- $79,213
- Management and general (functional)
- $6,565
Balance sheet and other
- Total assets, start of year
- $262,208
- Total assets, end of year
- $412,650
- Total liabilities, end of year
- $0
- Net assets, end of year
- $412,650
- Net assets without donor restrictions
- $412,650
- Gross receipts
- $236,220
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1996
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL O'BRIEN | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| DAVID HERTZ | VICE CHAIRMAN Trustee or director, Officer | 5 | $0 |
| JASON BRUNO | TREASURER Trustee or director, Officer | 5 | $0 |
| DENNIS CALLEN | SECRETARY Trustee or director, Officer | 5 | $0 |
| JEFFREY HERSH | TRUSTEE Trustee or director | 5 | $0 |
| JOHN KRUSE | TRUSTEE Trustee or director | 5 | $0 |
| DINO TSAPATSARIS | TRUSTEE Trustee or director | 5 | $0 |
| JOHN FRESSIE | TRUSTEE Trustee or director | 5 | $0 |
| BERNIE CALLEN | TRUSTEE Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL O'BRIEN | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| DAVID HERTZ | VICE CHAIRMAN Trustee or director, Officer | 5 | $0 |
| JASON BRUNO | TREASURER Trustee or director, Officer | 5 | $0 |
| DENNIS CALLEN | SECRETARY Trustee or director, Officer | 5 | $0 |
| JEFFREY HERSH | TRUSTEE Trustee or director | 5 | $0 |
| JOHN KRUSE | TRUSTEE Trustee or director | 5 | $0 |
| DINO TSAPATSARIS | TRUSTEE Trustee or director | 5 | $0 |
| JOHN FRESSIE | TRUSTEE Trustee or director | 5 | $0 |
| BERNIE CALLEN | TRUSTEE Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 174, PATERSON, NJ 07544-0174
- Principal officer (990 for 2024)
- MICHAEL O'BRIEN, 57 WOOD STREET, PATERSON, NJ 07524
- Signed the 990
- JASON BRUNO, TREASURER
- Phone
- (973) 333-6313
- Website
- BUNKERHILLSID.ORG
- Return prepared by
- BURNS DRAEGER & HUMPHRIES LLC
Mission
THE SID WAS FORMED TO ENHANCE THE QUALITY OF LIFE IN THE BUNKER HILL SECTION OF THE CITY OF PATERSON, NEW JERSEY BY PROVIDING THE RESIDENTS WITH A SAFE, CLEAN AND ENJOYABLE ENVIRONMENT IN WHICH TO LIVE AND WORK.
Program accomplishments
- PROVIDING THE RESIDENTS WITH A SAFE, CLEAN AND ENJOYABLE ENVIRONMENT IN WHICH TO LIVE AND WORK.Expenses $79,213 · revenue $228,017
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3376220
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S31Z)
- Assets (IRS master file)
- $412,650
- Income (IRS master file)
- $236,220
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $236,220 | $85,778 | $412,650 | IRS |
| 990 | December 2023 | $114,552 | $88,108 | $262,208 | XML |
| 990 | December 2022 | $84,316 | $94,531 | $235,764 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3376220).
Questions about BUNKER HILL INDUSTRIAL PARK SPECIAL IMPROVEMENT DISTRICT MGT CORP
- What is the EIN of BUNKER HILL INDUSTRIAL PARK SPECIAL IMPROVEMENT DISTRICT MGT CORP?
- The employer identification number (EIN) of BUNKER HILL INDUSTRIAL PARK SPECIAL IMPROVEMENT DISTRICT MGT CORP is 22-3376220.
- Is BUNKER HILL INDUSTRIAL PARK SPECIAL IMPROVEMENT DISTRICT MGT CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to BUNKER HILL INDUSTRIAL PARK SPECIAL IMPROVEMENT DISTRICT MGT CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BUNKER HILL INDUSTRIAL PARK SPECIAL IMPROVEMENT DISTRICT MGT CORP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BUNKER HILL INDUSTRIAL PARK SPECIAL IMPROVEMENT DISTRICT MGT CORP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BUNKER HILL INDUSTRIAL PARK SPECIAL IMPROVEMENT DISTRICT MGT CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BUNKER HILL INDUSTRIAL PARK SPECIAL IMPROVEMENT DISTRICT MGT CORP?
- The 990 for the year ended December 31, 2024 names MICHAEL O'BRIEN.
- Who are the officers and directors of BUNKER HILL INDUSTRIAL PARK SPECIAL IMPROVEMENT DISTRICT MGT CORP?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does BUNKER HILL INDUSTRIAL PARK SPECIAL IMPROVEMENT DISTRICT MGT CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $236,220, expenses of $85,778 and total assets of $412,650 at year end.
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All nonprofits in PATERSON · New Jersey · Community improvement and capacity building