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Nonprofit · EIN 22-3299033

CITY OF LINDEN DISTRICT MGMT

Tax-exempt · LINDEN, NJ 07036

Financials

$198K$231K2022$218K$240K2023$250K$241K2024
Revenue Expenses · by fiscal year end
Financials of CITY OF LINDEN DISTRICT MGMT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$250,340$240,869$9,471$222,351$6,012$216,339
June 30, 2024990$217,539$240,421-$22,882$209,880$3,014$206,866
June 30, 2023990-EZ$198,056$231,022-$32,966$236,679$6,931$229,748
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$182,315
of which government grants
$182,315
Program service revenue
$0
Investment income
$11
Net income from fundraising events
$68,014
Other revenue
$68,014

Expenses

Grants and similar amounts paid
$100
Compensation of officers, directors and key employees
$93,867
Salaries, compensation and benefits (total)
$102,962
Professional fundraising fees
$0
Accounting fees
$4,980
Depreciation
$964
Program services (functional)
$189,342
Management and general (functional)
$50,563

Balance sheet and other

Total assets, start of year
$209,880
Total assets, end of year
$222,351
Total liabilities, end of year
$6,012
Net assets, end of year
$216,339
Land, buildings and equipment
$1,180
Net assets without donor restrictions
$216,339
Gross unrelated business income
$11
Gross receipts
$250,340
Employees
3
Volunteers
0
Year formed
1994
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Felipe Cabezas - ChairmanChairman
Trustee or director
1$42,000
Amelia PonticelloOffice Manager
Trustee or director
30$42,000
Sandra JacksonTrustee
Trustee or director
1$9,867
Rebecca TattoliTrustee
Trustee or director
1$0
Carissa JulienTrustee
Trustee or director
1$0
Anthony PattiTrustee
Trustee or director
1$0
John SasietaTrustee
Trustee or director
1$0
Thomas Borowski - Vice ChairTrustee
Trustee or director
1$0
May WedlundAttorney
Trustee or director
1$0
Paul CoatesTrustee
Trustee or director
1$0
Monique CaldwellCouncil Liaison
Trustee or director
1$0
Joshua WeissTrustee
Trustee or director
1$0
Barry JavickTrustee
Trustee or director
1$0
Michael T BonoExecutive Director
Trustee or director
30$0
Carolyn J FreesSecretary
Trustee or director
15$0
990 for the year ended June 30, 2024: 15 people
NameTitleHours / weekCompensation
Amelia PonticelloOffice Manager
Trustee or director
30$40,833
Felipe Cabezas - ChairmanChairman
Trustee or director
1$28,611
Michael T BonoExecutive Director
Trustee or director
30$10,000
Sandra JacksonTrustee
Trustee or director
1$5,500
Carolyn J FreesSecretary
Trustee or director
15$3,333
Rebecca TattoliTrustee
Trustee or director
1$0
Carissa JulienTrustee
Trustee or director
1$0
Anthony PattiTrustee
Trustee or director
1$0
John SasietaTrustee
Trustee or director
1$0
Thomas Borowski - Vice ChairTrustee
Trustee or director
1$0
May WedlundAttorney
Trustee or director
1$0
Paul CoatesTrustee
Trustee or director
1$0
Monique CaldwellCouncil Liaison
Trustee or director
1$0
Joshua WeissTrustee
Trustee or director
1$0
Barry JavickTrustee
Trustee or director
1$0
990-EZ for the year ended June 30, 2023: 15 people
NameTitleHours / weekCompensation
MICHAEL T BONOEXECUTIVE DIRECTOR30$45,000
AMELIA PONTICELLOOFFICE MANAGER30$38,000
CAROLYN J FREESSECRETARY15$9,500
REBECCA TATTOLITRUSTEE1$0
SANDRA JACKSONTRUSTEE1$0
CARISSA JULIENTRUSTEE1$0
ANTHONY PATTITRUSTEE1$0
JOHN SASIETATRUSTEE1$0
THOMAS BOROWSKI- VICE CHAIRTRUSTEE1$0
MAY WEDLUNDATTORNEY1$0
PAUL COATESTRUSTEE1$0
MONIQUE CALDWELLCOUNCIL LIAISON1$0
FELIPE CABEZAS- CHAIRMANTRUSTEE1$0
JOSHUA WEISSTRUSTEE1$0
BARRY JAVICKTRUSTEE1$0

Address and contacts

Address (IRS master file)
301 NORTH WOOD AVE, LINDEN, NJ 07036-7218
In care of
% MAYORS OFFICE
Principal officer (990 for 2024)
Felipe Cabeza, 301 North Wood Ave, Linden, NJ 07036
Signed the 990
Felipe Cabeza, Executive Director
Phone
(908) 494-9138
Return prepared by
The Koenig Group LLC

Mission

To promote, encourage, and assist the downtown shopping district in attracting customers via joint adverstising, joinlty sponsored promotional events, and revitalization through refurbishing the downtown shopping district of the City of Linden, as approved by City Ordinance 31-63, Approved 10/20/93.

990 for the year ended June 30, 2025

Program accomplishments

  • Improvement of downtown Wood Ave. Linden NJAnnual Summer Concerts, PerformancesSeasonal Decorations
    Expenses $189,342 · revenue $182,315

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
22-3299033
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
1995
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$210,699
Income (IRS master file)
$200,450

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$250,340$240,869$222,351XML
990June 2024$217,539$240,421$209,880XML
990-EZJune 2023$198,056$231,022$236,679XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990-EZJune 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 22-3299033).

Questions about CITY OF LINDEN DISTRICT MGMT

What is the EIN of CITY OF LINDEN DISTRICT MGMT?
The employer identification number (EIN) of CITY OF LINDEN DISTRICT MGMT is 22-3299033.
Is CITY OF LINDEN DISTRICT MGMT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1995.
Are donations to CITY OF LINDEN DISTRICT MGMT tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does CITY OF LINDEN DISTRICT MGMT 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 CITY OF LINDEN DISTRICT MGMT due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CITY OF LINDEN DISTRICT MGMT last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of CITY OF LINDEN DISTRICT MGMT?
The 990 for the year ended June 30, 2025 names Felipe Cabeza.
Who are the officers and directors of CITY OF LINDEN DISTRICT MGMT?
The 990 for the year ended June 30, 2025 lists 15 people; 3 received compensation from the organization, the highest $42,000 (Felipe Cabezas - Chairman, Chairman).
How much revenue does CITY OF LINDEN DISTRICT MGMT have?
On its 990 for the year ended June 30, 2025 it reported revenue of $250,340, expenses of $240,869 and total assets of $222,351 at year end.

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