Nonprofit · EIN 84-4983312
DOWNTOWN BERNARDSVILLE INC
Tax-exempt · BERNARDSVILLE, NJ 07924
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $98,931 | $74,717 | $24,214 | $36,336 | $2,094 | $34,242 |
| December 31, 2023 | 990-EZ | $165,009 | $152,962 | $12,047 | $11,530 | $1,502 | $10,028 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $109,251
- Net income from fundraising events
- -$10,320
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $5,351
- Occupancy
- $2,200
- Printing, publications and postage
- $1,299
- Other expenses
- $65,867
- Program services (functional)
- $28,049
Balance sheet and other
- Total assets, start of year
- $11,530
- Total assets, end of year
- $36,336
- Total liabilities, end of year
- $2,094
- Net assets, end of year
- $34,242
- Cash, savings and investments
- $36,336
- Gross receipts
- $109,251
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amiee Watts | Secretary | 0 | $0 |
| Marlo Yates | President | 0 | $0 |
| Robert Frawley | Treasurer | 0 | $0 |
| Brian Wallace | Trustee | 0 | $0 |
| Maral Nazy | Trustee | 0 | $0 |
| Michael Dwyer | Vice President | 0 | $0 |
| Mary Jane Canose | Trustee | 0 | $0 |
| Joseph Oswald | Executive Dir. | 0 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Olivia Manning | Executive Dir. | 0 | $0 |
| Amiee Watts | President | 0 | $0 |
| Amy Shaver | Treasurer | 0 | $0 |
| Robert Frawley | Secretary | 0 | $0 |
| Julia Carabas | Trustee | 0 | $0 |
| Leah Horowitz | Trustee | 0 | $0 |
| Lisa Diaz | Trustee | 0 | $0 |
| Mary Jane Canose | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 30 OLCOTT SQUARE, BERNARDSVILLE, NJ 07924-2330
- In care of
- % OLIVIA MANNING
- Mailing address (990-N for 2022)
- 30 Olcott Square, Bernardsville NJ 07924
- Principal officer (990-N for 2022)
- Olivia Manning, 30 Olcott Square, Bernardsville NJ 07924
- Signed the 990-EZ
- Robert Frawley, Treasurer
- Phone
- (908) 398-3159
- Return prepared by
- Morrow & Associates
Mission
To establish a positive image for Bernardsville with a safe and walkable environment, honor our charm and history, create a sense of community, foster economic stability through local spending initiatives and events, and promote connectivity.
Program accomplishments
- Museum in the Streets, film festivals, movie nights, restaurant and shopping week - all contributing to achieving the mission.Expenses $28,049
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-4983312
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $36,336
- Income (IRS master file)
- $109,251
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $98,931 | $74,717 | $36,336 | IRS |
| 990-EZ | December 2023 | $165,009 | $152,962 | $11,530 | XML |
| 990-N for 2022 Officer: Olivia Manning | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-4983312).
Questions about DOWNTOWN BERNARDSVILLE INC
- What is the EIN of DOWNTOWN BERNARDSVILLE INC?
- The employer identification number (EIN) of DOWNTOWN BERNARDSVILLE INC is 84-4983312.
- Is DOWNTOWN BERNARDSVILLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to DOWNTOWN BERNARDSVILLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOWNTOWN BERNARDSVILLE INC 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 DOWNTOWN BERNARDSVILLE INC 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 DOWNTOWN BERNARDSVILLE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of DOWNTOWN BERNARDSVILLE INC?
- The 990-N for 2022 names Olivia Manning.
- Who are the officers and directors of DOWNTOWN BERNARDSVILLE INC?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does DOWNTOWN BERNARDSVILLE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $98,931, expenses of $74,717 and total assets of $36,336 at year end.
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