Civic Intelligence

Pitkin Avenue District Management Association Inc.

990 • Fiscal year 2018 • EIN 11-2709046

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

Organization Profilewww.pitkinavenue.nyc
1572 Pitkin AvenueBrooklyn, NY 11212

(718) 922-9600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$50,750

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$106,145

Up $5,048 (+5.0%) from 2017

Net Assets

Up

$98,570

Up $8,206 (+9.1%) from 2017

Liabilities

Down

$7,575

Down $3,158 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$472,078

Up $161,013 (+52%) from 2017

Expenses

Up

$463,872

Up $151,041 (+48%) from 2017

Net Income

Up

$8,206

Up $9,972 (+565%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $152,946Liabilities 2010: $7,090Net Assets 2010: $145,8562010Assets 2011: $208,698Liabilities 2011: $16,770Net Assets 2011: $191,9282011Assets 2012: $220,856Liabilities 2012: $16,759Net Assets 2012: $204,0972012Assets 2013: $210,949Liabilities 2013: $26,168Net Assets 2013: $184,7812013Assets 2014: $197,074Liabilities 2014: $52,848Net Assets 2014: $144,2262014Assets 2015: $134,272Liabilities 2015: $37,304Net Assets 2015: $96,9682015Assets 2016: $111,784Liabilities 2016: $19,654Net Assets 2016: $92,1302016Assets 2017: $101,097Liabilities 2017: $10,733Net Assets 2017: $90,3642017Assets 2018: $106,145Liabilities 2018: $7,575Net Assets 2018: $98,5702018Assets 2019: $204,096Liabilities 2019: $116,026Net Assets 2019: $88,0702019Assets 2020: $161,840Liabilities 2020: $57,375Net Assets 2020: $104,4652020Assets 2021: $180,770Liabilities 2021: $8,300Net Assets 2021: $172,4702021Assets 2022: $262,881Liabilities 2022: $60,600Net Assets 2022: $202,2812022Assets 2023: $372,220Liabilities 2023: $168,613Net Assets 2023: $203,6072023Assets 2024: $148,642Liabilities 2024: $6,395Net Assets 2024: $142,2472024Assets 2025: $81,935Liabilities 2025: $25,499Net Assets 2025: $56,4362025

Highlighted filing

2018

Assets$106,145
Liabilities$7,575
Net Assets$98,570
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $240,740Expenses 2010: $188,478Net Income 2010: $52,2622010Expenses 2011: $184,9252011Expenses 2012: $218,4312012Revenue 2013: $232,275Expenses 2013: $251,591Net Income 2013: -$19,3162013Revenue 2014: $230,497Expenses 2014: $271,052Net Income 2014: -$40,5552014Revenue 2015: $239,382Expenses 2015: $286,640Net Income 2015: -$47,2582015Revenue 2016: $299,023Expenses 2016: $303,861Net Income 2016: -$4,8382016Revenue 2017: $311,065Expenses 2017: $312,831Net Income 2017: -$1,7662017Revenue 2018: $472,078Expenses 2018: $463,872Net Income 2018: $8,2062018Revenue 2019: $593,716Expenses 2019: $604,216Net Income 2019: -$10,5002019Revenue 2020: $540,461Expenses 2020: $524,066Net Income 2020: $16,3952020Revenue 2021: $510,691Expenses 2021: $442,686Net Income 2021: $68,0052021Revenue 2022: $569,010Expenses 2022: $539,199Net Income 2022: $29,8112022Revenue 2023: $822,828Expenses 2023: $821,502Net Income 2023: $1,3262023Revenue 2024: $484,644Expenses 2024: $546,004Net Income 2024: -$61,3602024Revenue 2025: $454,801Expenses 2025: $540,612Net Income 2025: -$85,8112025

Highlighted filing

2018

Revenue$472,078
Expenses$463,872
Net Income$8,206
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$472,078
Mission and Program Overview

Mission

To promote vitality and economic growth within the Pitkin Avenue District by providing supplemental services to property owners, businesses, and residents of the area established as a Business Improvement District.

To promote vitality and economic growth within the Pitkin Avenue District by providing supplemental services to property owners, businesses and residents of an areas established as a Business Improvement District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$24,685$76,319▲ $51,634
Cash and Non-Interest-Bearing Accounts$76,412$29,826▼ $46,586
Total Assets$101,097$106,145▲ $5,048
Liabilities
Accounts Payable and Accrued Expenses$10,733$7,575▼ $3,158
Total Liabilities$10,733$7,575▼ $3,158
Net Assets / Fund Balance
Unrestricted Net Assets$90,364$98,570▲ $8,206
Total Net Assets Fund Balance$90,364$98,570▲ $8,206
Total Liabilities and Net Assets / Fund Balance$101,097$106,145▲ $5,048
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel MurphyExecutive DirectorFT$50,750$50,750

Board Members and Trustees

NameTitle
Mark TanisChair
Fancillia WilkinsVice Chair
Juan TavarezAssistant Treasurer
Alicka SamuelMember
Barry RothenburgMember
Elroy PhillipsMember
Eric AdamsMember
Greg BishopMember
Ikey RawasMember
Jack DusheyMember
Mike DiBellaMember
Neil TsadkaMember
Paul ChhabraMember
Scott StringerMember
Viola Greene-WalkerMember
Renee MuirSecretary
Ugo GrassadoniaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,078
Program Service Revenue
$225,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,078
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$484,078
Total Revenue per Form 990
$472,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,729
Salaries, Compensation, and Employee Benefits$127,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$130,961--$130,961
Other Salaries and Wages$51,282$3,838-$55,120
Current Officers, Directors, Trustees, and Key Employees$40,600$10,150-$50,750
Fees for Services Management$13,696$2,006-$15,702
Advertising$12,911--$12,911
Other Employee Benefits$10,492$1,596-$12,088
Office Expenses-$9,732-$9,732
Payroll Taxes$7,971$1,214-$9,185
All Other Expenses$6,694--$6,694
Insurance-$3,607-$3,607
Fees for Services Accounting-$3,258-$3,258
Travel-$933-$933
Information Technology$372--$372
Total Functional Expenses$427,538$36,334$0$463,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$475,872
Expenses per Audited Statements$463,872
Total Expenses per Form 990$463,872
Expenses Not Reported on Form 990$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the audit committee for review. The audit committee will meet with management to discuss the 990 and resolve any questions that may arise. The draft 990 will then be distributed to the board for review and approval. Upon approval from the board the 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.”

Form 990, Part VI, Section B, Line 15 A B

“The board of directors reviews and approves the salaries for all employees, including the executive director on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pitkin Avenue District Management Association
EIN
11-2709046
Phone
7189229600
Address
1572 Pitkin Avenue, Brooklyn, NY 11212

Signing Officer

Name
Daniel Murphy
Title
Executive Director
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
3

Preparer

Firm
Tyrone A Sellers CPA
Address
11503 Farmers Blvd, Saint Albans, NY 11412
Preparer
Tyrone Sellers
Phone
7183418770
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 12,305, Grants and allocations 0, Revenue 0 Security - to provide and enhance security measurers within the Pitkin Avenue Business District.”

Form 990, Part XII, Line 2C

“Management reviews the audit to ensure it is accurate and complete. A copy of the draft audit is provided to the audit committee for review. The audit committee will meet with management to discuss the draft audit and resolve any questions that may arise. The draft audit will then be distributed to the board for review and approval. Upon approval from the board the draft audit will then be finalized.”

Financial Statement Notes

X 2

“The Organization is exempt from federal income taxes under Section 501c 3 of the Internal Revenue Code. The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending June 30, 2015 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010733
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07575
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote vitality and economic growth within the Pitkin Avenue District by providing supplemental services to property owners, businesses and residents of an areas established as a Business Improvement District.
IRS990/AdvertisingGrp/ProgramServicesAmt012911
IRS990/AdvertisingGrp/TotalAmt012911
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06694
IRS990/AllOtherExpensesGrp/TotalAmt06694
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Daniel Murphy
IRS990/BooksInCareOfDetail/PhoneNum07189339600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01572 Pitkin Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011212
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076412
IRS990/CashNonInterestBearingGrp/EOYAmt029826
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010150
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050750
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0247078
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0336729
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0225000
IRS990/CYRevenuesLessExpensesAmt08206
IRS990/CYSalariesCompEmpBnftPaidAmt0127143
IRS990/CYTotalExpensesAmt0463872
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0472078
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Sanitation - maintaining clean curbs, street cleaning, graffiti removal and public trash with coordination with NYC Department of Sanitation along the Pitkin Avenue Business District
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt079684
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03258
IRS990/FeesForServicesAccountingGrp/TotalAmt03258
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02006
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013696
IRS990/FeesForServicesManagementGrp/TotalAmt015702
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Tanis
IRS990/Form990PartVIISectionAGrp/PersonNm1Fancillia Wilkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Renee Muir
IRS990/Form990PartVIISectionAGrp/PersonNm3Ugo Grassadonia
IRS990/Form990PartVIISectionAGrp/PersonNm4Juan Tavarez
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Stringer
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Adams
IRS990/Form990PartVIISectionAGrp/PersonNm7Greg Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm8Alicka Samuel
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike DiBella
IRS990/Form990PartVIISectionAGrp/PersonNm10Barry Rothenburg
IRS990/Form990PartVIISectionAGrp/PersonNm11Paul Chhabra
IRS990/Form990PartVIISectionAGrp/PersonNm12Ikey Rawas
IRS990/Form990PartVIISectionAGrp/PersonNm13Jack Dushey
IRS990/Form990PartVIISectionAGrp/PersonNm14Neil Tsadka
IRS990/Form990PartVIISectionAGrp/PersonNm15Elroy Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm16Viola Greene-Walker
IRS990/Form990PartVIISectionAGrp/PersonNm17Daniel Murphy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1750750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0247078
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0472078
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0372
IRS990/InformationTechnologyGrp/TotalAmt0372
IRS990/InsuranceGrp/ManagementAndGeneralAmt03607
IRS990/InsuranceGrp/TotalAmt03607
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote vitality and economic growth within the Pitkin Avenue District by providing supplemental services to property owners, businesses and residents of an areas established as a Business Improvement District.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt090364
IRS990/NetAssetsOrFundBalancesEOYAmt098570
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09732
IRS990/OfficeExpensesGrp/TotalAmt09732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012088
IRS990/OtherExpensesGrp/Desc0Program events
IRS990/OtherExpensesGrp/Desc1Holiday lighting
IRS990/OtherExpensesGrp/Desc2Sidewalk cleaning and graffiti removal
IRS990/OtherExpensesGrp/Desc3Project expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt064614
IRS990/OtherExpensesGrp/ProgramServicesAmt127722
IRS990/OtherExpensesGrp/ProgramServicesAmt260223
IRS990/OtherExpensesGrp/ProgramServicesAmt3130961
IRS990/OtherExpensesGrp/TotalAmt064614
IRS990/OtherExpensesGrp/TotalAmt127722
IRS990/OtherExpensesGrp/TotalAmt260223
IRS990/OtherExpensesGrp/TotalAmt3130961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051282
IRS990/OtherSalariesAndWagesGrp/TotalAmt055120
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01214
IRS990/PayrollTaxesGrp/ProgramServicesAmt07971
IRS990/PayrollTaxesGrp/TotalAmt09185
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076319
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Daniel Murphy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Real Estate Tax Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225000
IRS990/ProgSrvcAccomActy2Grp/Desc0Marketing and Promotion of local businesses and encouraging local residents to shop within Pitkin Avenue Business District.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162533
IRS990/ProgSrvcAccomActy3Grp/Desc0Public Improvement - assist local property owners and business owners in the enhancement of storefronts, facades and signage to help attract commercial activity within the Pitkin Avenue Business District.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0173016
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082917
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201084
IRS990/PYOtherRevenueAmt03148
IRS990/PYProgramServiceRevenueAmt0225000
IRS990/PYRevenuesLessExpensesAmt0-1766
IRS990/PYSalariesCompEmpBnftPaidAmt0111747
IRS990/PYTotalExpensesAmt0312831
IRS990/PYTotalRevenueAmt0311065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08206
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0423897
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt01548897
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0225000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0225000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0225000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0225000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0225000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01125000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01548897
IRS990ScheduleA/TotalSupportAmt01548897
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesSubtotalAmt0463872
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueSubtotalAmt0472078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501c 3 of the Internal Revenue Code. The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending June 30, 2015 and subsequent remain subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0463872
IRS990ScheduleD/TotalRevenuePerForm990Amt0472078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0484078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0475872
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 12,305, Grants and allocations 0, Revenue 0 Security - to provide and enhance security measurers within the Pitkin Avenue Business District.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the audit committee for review. The audit committee will meet with management to discuss the 990 and resolve any questions that may arise. The draft 990 will then be distributed to the board for review and approval. Upon approval from the board the 990 will be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors reviews and approves the salaries for all employees, including the executive director on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Management reviews the audit to ensure it is accurate and complete. A copy of the draft audit is provided to the audit committee for review. The audit committee will meet with management to discuss the draft audit and resolve any questions that may arise. The draft audit will then be distributed to the board for review and approval. Upon approval from the board the draft audit will then be finalized.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15 a b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101097
IRS990/TotalAssetsEOYAmt0106145
IRS990/TotalAssetsGrp/BOYAmt0101097
IRS990/TotalAssetsGrp/EOYAmt0106145
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,145
Liabilities
$7,575
Net assets
$98,570
Revenue
$472,078
Expenses
$463,872
Net income
$8,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.25$0.56$4.55$5.41$0.86
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.42$4.85$5.46$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.72$1.69$2.04$8.23$8.22$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.61$2.02$5.69$5.39$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.08$1.72$5.11$4.43$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.57$1.04$5.40$5.24$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.16$0.88$5.94$6.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.99$4.72$4.64$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.11$0.90$3.11$3.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.20$0.92$2.99$3.04$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.37$0.97$2.39$2.87$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.53$1.44$2.30$2.71$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.26$1.85$2.32$2.52$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.17$2.04$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.17$1.92$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.07$1.46$2.41$1.88$0.52