Civic Intelligence

Steinway Street District Management Association

EIN 11-3067330 • 501(c)3 • Astoria, NY

Profile

The purpose of the organization is to provide supplemental municipal services such as sanitation, security service, holiday decoration and promotion in the Steinway Street Business Improvement District.

25-69 38th StreetAstoria, NY 11103
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.56x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2025

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S • $500k-$1M nonprofits • Source year 2025

Asset Growth

91st percentile

85%

Faster asset growth than 91% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$902,014

Up $414,365 (+85%) from 2024

Liabilities

Up

$341,532

Up $322,357 (+1681%) from 2024

Net Assets

Up

$560,482

Up $92,008 (+20%) from 2024

Revenue

Up

$608,359

Up $12,626 (+2.1%) from 2024

Expenses

Up

$516,351

Up $35,713 (+7.4%) from 2024

Net Income

Down

$92,008

Down $23,087 (-20%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $226,189Liabilities 2012: $13,123Net Assets 2012: $213,0662012Assets 2013: $246,019Liabilities 2013: $24,072Net Assets 2013: $221,9472013Assets 2014: $250,179Liabilities 2014: $4,578Net Assets 2014: $245,6012014Assets 2016: $317,705Liabilities 2016: $5,067Net Assets 2016: $312,6382016Assets 2017: $320,862Liabilities 2017: $5,892Net Assets 2017: $314,9702017Assets 2018: $283,435Liabilities 2018: $20,025Net Assets 2018: $263,4102018Assets 2019: $200,505Liabilities 2019: $7,158Net Assets 2019: $193,3472019Assets 2020: $208,133Liabilities 2020: $6,000Net Assets 2020: $202,1332020Assets 2021: $253,715Liabilities 2021: $6,090Net Assets 2021: $247,6252021Assets 2022: $277,853Liabilities 2022: $11,200Net Assets 2022: $266,6532022Assets 2023: $368,972Liabilities 2023: $15,593Net Assets 2023: $353,3792023Assets 2024: $487,649Liabilities 2024: $19,175Net Assets 2024: $468,4742024Assets 2025: $902,014Liabilities 2025: $341,532Net Assets 2025: $560,4822025

Highlighted filing

2025

Assets$902,014
Liabilities$341,532
Net Assets$560,482

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $336,085Expenses 2012: $305,309Net Income 2012: $30,7762012Revenue 2013: $335,621Expenses 2013: $326,740Net Income 2013: $8,8812013Revenue 2014: $343,978Expenses 2014: $320,324Net Income 2014: $23,6542014Revenue 2016: $410,216Expenses 2016: $390,710Net Income 2016: $19,5062016Revenue 2017: $410,119Expenses 2017: $407,787Net Income 2017: $2,3322017Revenue 2018: $410,047Expenses 2018: $461,607Net Income 2018: -$51,5602018Revenue 2019: $410,014Expenses 2019: $480,077Net Income 2019: -$70,0632019Revenue 2020: $470,079Expenses 2020: $461,293Net Income 2020: $8,7862020Revenue 2021: $460,615Expenses 2021: $415,123Net Income 2021: $45,4922021Revenue 2022: $463,818Expenses 2022: $444,790Net Income 2022: $19,0282022Revenue 2023: $579,543Expenses 2023: $492,817Net Income 2023: $86,7262023Revenue 2024: $595,733Expenses 2024: $480,638Net Income 2024: $115,0952024Revenue 2025: $608,359Expenses 2025: $516,351Net Income 2025: $92,0082025

Highlighted filing

2025

Revenue$608,359
Expenses$516,351
Net Income$92,008

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$608,359
Mission and Program Overview

Mission

The purpose of the organization is to provide supplemental municipal services such as sanitation, security service, holiday decoration and promotion in the Steinway Street Business Improvement District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$463,712$777,849▲ $314,137
Cash and Non-Interest-Bearing Accounts$11,437$85,685▲ $74,248
Pledges and Grants Receivable$12,500$38,480▲ $25,980
Total Assets$487,649$902,014▲ $414,365
Liabilities
Deferred Revenue-$260,000-
Accounts Payable and Accrued Expenses$19,175$81,532▲ $62,357
Total Liabilities$19,175$341,532▲ $322,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$468,474$560,482▲ $92,008
Total Net Assets Fund Balance$468,474$560,482▲ $92,008
Total Liabilities and Net Assets / Fund Balance$487,649$902,014▲ $414,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$229,083-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$579,540
Program Service Revenue
$10,243
Investment Income
$18,576
Other Revenue
$0
Change in Net Assets
$92,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$608,359
Total Revenue per Audited Statements
$608,359
Total Revenue per Form 990
$608,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$110,250-$110,250
Other Expenses$61,819--$61,819
Fees for Services Accounting-$7,300-$7,300
All Other Expenses-$1,908-$1,908
Insurance-$1,254-$1,254
Total Functional Expenses$395,639$120,712$0$516,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$516,351
Total Expenses per Audited Statements$516,351
Total Expenses per Form 990$516,351
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

The governing board reviews and approves the Form 990 before it is filed.

Conflict of interest policy compliance Part VI line 12C

The policy is reviewed frequently by all board members at board meetings.

CEO executive director top management comp Part VI line 15A

The Executive Director did not receive any compensation directly from the organization. The compensation is part of the management fee paid to the related organization.

Other officer or key employee compensation Part VI line 15B

The compensation of key employee was part of the management fee paid to the related organization.

Form 990 availability to public Part VI line 18

The Form 990 is available upon request.

Governing documents etc available to public Part VI line 19

All governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Steinway Street District Management Association
EIN
11-3067330
In Care Of
% Marie Torniali
Phone
7187218252
Address
25-69 38th Street, Astoria, NY 11103

Signing Officer

Name
Marie Torniali
Title
Executive Director
Phone
7187218252
Signed
2025-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Marie Torniali
Formed
1983
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Paul Soobryan CPA PLLC
Address
PO Box 389, New York, NY 10116
Preparer
Paul Soobryan
Phone
6465226071
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IRS990/PYRevenuesLessExpensesAmt0115095
IRS990/PYTotalExpensesAmt0480638
IRS990/PYTotalRevenueAmt0595733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0463712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0777849
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income was derived from a street fair event.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0579540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0557500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02627040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97460
IRS990ScheduleA/PublicSupportPY170Pct00.98050
IRS990ScheduleA/PublicSupportTotal170Amt02627040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0570000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0557500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02627040
IRS990ScheduleA/TotalSupportAmt02695568
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229083
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0229083
IRS990ScheduleD/ExpensesSubtotalAmt0516351
IRS990ScheduleD/RevenueSubtotalAmt0608359
IRS990ScheduleD/TotalExpensesPerForm990Amt0516351
IRS990ScheduleD/TotalRevenuePerForm990Amt0608359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0608359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board reviews and approves the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is reviewed frequently by all board members at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director did not receive any compensation directly from the organization. The compensation is part of the management fee paid to the related organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of key employee was part of the management fee paid to the related organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Central Astoria Local Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112652331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Local development organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt025-69 38th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Astoria
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487649
IRS990/TotalAssetsEOYAmt0902014
IRS990/TotalAssetsGrp/BOYAmt0487649
IRS990/TotalAssetsGrp/EOYAmt0902014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0579540
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120712

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