Nonprofit · EIN 22-3299033
CITY OF LINDEN DISTRICT MGMT
Tax-exempt · LINDEN, NJ 07036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $250,340 | $240,869 | $9,471 | $222,351 | $6,012 | $216,339 |
| June 30, 2024 | 990 | $217,539 | $240,421 | -$22,882 | $209,880 | $3,014 | $206,866 |
| June 30, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Felipe Cabezas - Chairman | Chairman Trustee or director | 1 | $42,000 |
| Amelia Ponticello | Office Manager Trustee or director | 30 | $42,000 |
| Sandra Jackson | Trustee Trustee or director | 1 | $9,867 |
| Rebecca Tattoli | Trustee Trustee or director | 1 | $0 |
| Carissa Julien | Trustee Trustee or director | 1 | $0 |
| Anthony Patti | Trustee Trustee or director | 1 | $0 |
| John Sasieta | Trustee Trustee or director | 1 | $0 |
| Thomas Borowski - Vice Chair | Trustee Trustee or director | 1 | $0 |
| May Wedlund | Attorney Trustee or director | 1 | $0 |
| Paul Coates | Trustee Trustee or director | 1 | $0 |
| Monique Caldwell | Council Liaison Trustee or director | 1 | $0 |
| Joshua Weiss | Trustee Trustee or director | 1 | $0 |
| Barry Javick | Trustee Trustee or director | 1 | $0 |
| Michael T Bono | Executive Director Trustee or director | 30 | $0 |
| Carolyn J Frees | Secretary Trustee or director | 15 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amelia Ponticello | Office Manager Trustee or director | 30 | $40,833 |
| Felipe Cabezas - Chairman | Chairman Trustee or director | 1 | $28,611 |
| Michael T Bono | Executive Director Trustee or director | 30 | $10,000 |
| Sandra Jackson | Trustee Trustee or director | 1 | $5,500 |
| Carolyn J Frees | Secretary Trustee or director | 15 | $3,333 |
| Rebecca Tattoli | Trustee Trustee or director | 1 | $0 |
| Carissa Julien | Trustee Trustee or director | 1 | $0 |
| Anthony Patti | Trustee Trustee or director | 1 | $0 |
| John Sasieta | Trustee Trustee or director | 1 | $0 |
| Thomas Borowski - Vice Chair | Trustee Trustee or director | 1 | $0 |
| May Wedlund | Attorney Trustee or director | 1 | $0 |
| Paul Coates | Trustee Trustee or director | 1 | $0 |
| Monique Caldwell | Council Liaison Trustee or director | 1 | $0 |
| Joshua Weiss | Trustee Trustee or director | 1 | $0 |
| Barry Javick | Trustee Trustee or director | 1 | $0 |
990-EZ for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL T BONO | EXECUTIVE DIRECTOR | 30 | $45,000 |
| AMELIA PONTICELLO | OFFICE MANAGER | 30 | $38,000 |
| CAROLYN J FREES | SECRETARY | 15 | $9,500 |
| REBECCA TATTOLI | TRUSTEE | 1 | $0 |
| SANDRA JACKSON | TRUSTEE | 1 | $0 |
| CARISSA JULIEN | TRUSTEE | 1 | $0 |
| ANTHONY PATTI | TRUSTEE | 1 | $0 |
| JOHN SASIETA | TRUSTEE | 1 | $0 |
| THOMAS BOROWSKI- VICE CHAIR | TRUSTEE | 1 | $0 |
| MAY WEDLUND | ATTORNEY | 1 | $0 |
| PAUL COATES | TRUSTEE | 1 | $0 |
| MONIQUE CALDWELL | COUNCIL LIAISON | 1 | $0 |
| FELIPE CABEZAS- CHAIRMAN | TRUSTEE | 1 | $0 |
| JOSHUA WEISS | TRUSTEE | 1 | $0 |
| BARRY JAVICK | TRUSTEE | 1 | $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.
Program accomplishments
- Improvement of downtown Wood Ave. Linden NJAnnual Summer Concerts, PerformancesSeasonal DecorationsExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $210,699
- Income (IRS master file)
- $200,450
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $250,340 | $240,869 | $222,351 | XML |
| 990 | June 2024 | $217,539 | $240,421 | $209,880 | XML |
| 990-EZ | June 2023 | $198,056 | $231,022 | $236,679 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-EZ | June 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.
Other nonprofits in LINDEN
- LINDEN ECONOMIC DEVELOPMENT CORP EIN 22-2701639 · last filed 990-EZ for 2025
- YOUTH LEGACY LEADERS INC EIN 85-3537680 · last filed 990-EZ for 2025
- ENTREPRENEUR & BUSINESS DEVELOPMENT CENTER EIN 47-4221906 · last filed 990-N for 2025
- MORNING STAR COMMUNITY DEVELOPMENT CORPORATION INC EIN 22-3833499 · last filed 990-N for 2025
- KREATIVE ON PURPOSE EIN 85-3139776 · last filed 990-N for 2025
- PILIPINAS PICKLEBALL CLUB OF NEW JERSEY EIN 93-3900589 · last filed 990-N for 2025
- HEARTFELT RESOURCES INC EIN 01-0552945 · last filed 990-N for 2014
- ROSEDALE AND ROSEHILL CEMETERY ASSOCIATION EIN 22-1240862 · last filed 990 for 2024
All nonprofits in LINDEN · New Jersey · Community improvement and capacity building