2026-06-05T08:35:37-04:00 2025-12-31 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2025-01-01 432020060 WASHINGTON BUSINESS IMPROVEMENT DIS WASH 9086894800 5 A STAR PLAZA WASHINGTON NJ 07882 KRISTY ROMANOWSKI EXECUTIVE DIRECTOR 9086894800 2026-06-01 true JOSEPH M CARDUCCI CPA P00626953 9087827900 2026-06-01 2025 2025-03-06 01:10:19Z X KRISTY ROMANOWSKI 5 A STAR PLAZA WASHINGTON NJ 07882 341891 false X WWW.WASHINGTONBID.ORG X 2003 NJ THE WBID CREATES AN ENVIRONMENT WHERE BUSINESS AND GOVERNMENT CAN WORK TOGETHER TO PROMOTE OPPORTUNITIES, ENHANCE THE SHOPPERS EXPERIENCE, AND PRESERVE THE CULTURAL, HISTORIC, TOURIST AND CIVIC INTERESTS OF THE DISTRICT. 14 12 4 35 0 206285 291700 74047 49852 711 339 0 281043 341891 0 0 112556 103335 0 0 187263 203906 299819 307241 -18776 34650 89692 161930 7110 44698 82582 117232 X THE WBID CREATES AN ENVIRONMENT WHERE BUSINESS AND GOVERNMENT CAN WORK TOGETHER TO PROMOTE OPPORTUNITIES, ENHANCE THE SHOPPERS EXPERIENCE, AND PRESERVE THE CULTURAL, HISTORIC, TOURIST AND CIVIC INTERESTS OF THE DISTRICT. false false 207624 49852 SPECIAL EVENTS IN THE BOROUGH TO PROMOTE BUSINESSES WITHIN THE SPECIAL IMPROVEMENT DISTRICT. 21133 STREETSCAPE BEAUTIFICATION AND IMPROVEMENTS AND REPAIRS TO PROPERTY WITHIN THE SPECIAL IMPROVEMENT DISTRICT. 1851 ASSIST BUSINESS WITHIN THE SPECIAL IMPROVEMENT DISTRICT THROUGH PROMOTIONAL CAMPAIGNS. 230608 true true false false false false false false false false true false false true true 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 11 0 4 true false false false false false false false false false false false false X 14 12 false false false false true true true true true false false false true true false true false true true false NJ X X KRISTY ROMANOWSKI 9086894800 5 A STAR PLAZA WASHINGTON NJ 07882 CHRISTOPHER CARUSO TRUSTEE 1.00 X 0 0 0 NICOLE KRIES 2ND VICE PRE 1.00 X X 0 0 0 ROBERT VALINSKI TRUSTEE 1.00 X 0 0 0 JEFFREY SMITH TREASURER 1.00 X 0 0 0 DAVID SANTINI SECRETARY 1.00 X X 0 0 0 KATHY HALPIN TRUSTEE 1.00 X 0 0 0 DAVID ANDERSON PRESIDENT 1.00 X X 0 0 0 LYUBOV NIKITCHENKO TRUSTEE 1.00 X 0 0 0 ELIZABETH DREW TRUSTEE 1.00 X 0 0 0 DAN ROSSI 1ST VICE PRE 1.00 X X 0 0 0 SEAN SPENDER TRUSTEE 1.00 X 0 0 0 MELANIE THIEL EXECUTIVE DI 40.00 X 72541 0 0 DANIEL HIRSHBERG P. R. CONSUL 40.00 X 0 0 0 KRISTY ROMANOWSKI EXECUTIVE DI X 0 0 0 72541 false false false 291700 291700 AFTER SCHOOL PROGRAM 999999 47402 47402 ADOPT-A-PLANTER 1950 1950 BID GOODNIGHT 500 500 49852 339 339 341891 49852 339 72541 72541 20702 20702 518 518 9574 7448 2126 8191 8191 17306 9000 8306 4560 4560 10086 2863 7223 25267 4171 21096 2732 2732 1456 1456 EVENT EXPENSES 73023 73023 RECOGNITION RECEPTION EXP 13554 13554 PAVILION EXPENSE 11565 11565 R&R/STEAM PUNK FAIR EXP 11153 11153 25013 20730 4283 307241 230608 76633 0 57171 101678 1120 6150 2100 54626 32106 25251 22520 35632 89692 161930 7110 5414 3000 36284 7110 44698 X 82582 117232 82582 117232 89692 161930 X 34650 X false true X true false X 5775 14000 15400 6285 16700 58160 200000 200000 200000 200000 275000 1075000 205775 214000 215400 206285 291700 1133160 1133160 158 277 868 711 339 2353 1135513 285615 0.99790 0.99800 X PART II, LINE 10 MISC. INCOME 0 SUPPLEMENTAL INFORMATION PART II, LINE 10 - OTHER INCOME AMOUNTS PUT ON LINE 10 IN PRIOR YEARS SHOULD HAVE BEEN INCLUDED ON LINE 12, AND HAVE BEEN MOVED THERE FOR THIS RETURN. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54626 32106 22520 22520 ROU ASSET 35632 35632 LT LEASE LIABILITY 30294 ST LEASE LIABILITY 5990 36284 X 341891 341891 341891 307241 307241 307241 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATIO (ASC) TOPIC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. SCHEDULE D, PAGE 4, PART XII, LINE 2D ROUNDING 0 FORM 990 - ORGANIZATION'S MISSION THE WBID CREATES AN ENVIRONMENT WHERE BUSINESS AND GOVERNMENT CAN WORK TOGETHER TO PROMOTE OPPORTUNITIES, ENHANCE THE SHOPPERS EXPERIENCE, AND PRESERVE THE CULTURAL, HISTORIC, TOURIST AND CIVIC INTERESTS OF THE DISTRICT. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS TYPICALLY HELP DURING EVENTS HELD THROUGHOUT THE YEAR. FORM 990, PAGE 6, PART VI, LINE 6 ARTICLE III OF THE BYLAWS OF INCORPORATION STATES CRITERIA FOR MEMBERSHIP INCLUDING RIGHTS OF MEMBERS AND NON TRANSFER OF MEMBERSHIP INTERESTS. ARTICLE IV OF THE BYLAWS OF INCORPORATION STATES THE NUMBER OF MEMBERS ELIGIBLE FOR THE BOARD OF DIRECTORS; TERMS OF OFFICE; COMPOSITION OF THE BOARD; ELECTION OF DIRECTORS AND REMOVAL OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7A ARTICLE IV, SECTION 4.04 DETAILS PROCEDURES FOR ELECTION OF DIRECTORS. WITH SOME EXCEPTIONS, DIRECTORS SHALL BE ELECTED BY PLURALITY VOTE OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B WASHINGTON BOROUGH, WARREN COUNTY NJ CREATED THE WASHINGTON BUSINESS IMPROVEMENT DISTRICT BY ORDINANCE ON 5/6/2003. INCLUDED IN THE ORDINACE: 1) THE BOROUGH OF WASHINGTON MAY DELEGATE TO THE DISTRICT MANAGEMENT CORPORATION THE CONTRACTING OF WORK TO BE DONE ON ANY STREET, OR ON OTHER MUNICIPAL PROPERTY, INCLUDED IN THE SPECIAL IMPROVEMENT DISTRICT. 2) THE DISTRICT MANAGEMENT CORPORATION MUST SUBMIT A DETAILED BUSINESS PLAN AND BUDGET TO THE BOROUGH FOR APPROVAL NO LATER THAN NOVEMBER 1 OF THE CURRENT YEAR. 3) THE DISTRICT MANAGEMENT CORPORATION MUST SUBMIT AN ANNUAL REPORT TO THE WASHINGTON BOROUGH GOVERNING BODY 60 DAYS AFTER THE CLOSE OF THE FISCAL YEAR. 4) THE BOROUGH OF WASHINGTON EXPRESSLY RETAINS ALL ITS POWER AND AUTHORITY OVER THE AREA DESIGNATED AS THE WASHINGTON BOROUGH SPECIAL IMPROVEMENT DISTRICT. FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BODY DOES NOT SPECIFICALLY REVIEW THE FORM 990. HOWEVER, A FULL REVIEW OF THE ANNUAL REPORT IS PERFORMED BY THE EXECUTIVE COMMITTEE WITH THE INDEPENDENT PUBLIC ACCOUNTANT. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND EXECUTIVE ASSISTANT (KEY EMPLOYEE) IS DETERMINED BY THE PERSONNEL COMMITTEE OF THE BOARD BASED ON A REVIEW OF SIMILAR AGENCIES AND AVAILABILITY OF RESOURCES. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND EXECUTIVE ASSISTANT (KEY EMPLOYEE) IS DETERMINED BY THE PERSONNEL COMMITTEE OF THE BOARD BASED ON A REVIEW OF SIMILAR AGENCIES AND AVAILABILITY OF RESOURCES. FORM 990, PAGE 6, PART VI, LINE 18 ALL INFORMATION OF THE DISTRICT IS AVAILABLE TO THE GENERAL PUBLIC AND OTHER INTERESTED PARTIES UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 ALL INFORMATION OF THE DISTRICT IS AVAILABLE TO THE GENERAL PUBLIC AND OTHER INTERESTED PARTIES UPON REQUEST. FORM 990, PART XI, LINE 9 ROUNDING 0