Civic Intelligence

Woodhaven District Management Association Inc.

990 • Fiscal year 2012 • EIN 11-3149139

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

84-01 Jamaica Avenue11421
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • NTEE S20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-5.7%

Faster asset growth than 37% of similar nonprofits.

2012 filings • NTEE S20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$69,332

Down $4,214 (-5.7%) from 2011

Net Assets

Up

$58,557

Up $33,009 (+129%) from 2011

Liabilities

Down

$10,775

Down $37,223 (-78%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$210,467

Down $41,204 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $89,315Liabilities 2010: $31,629Net Assets 2010: $57,6862010Assets 2011: $73,546Liabilities 2011: $47,998Net Assets 2011: $25,5482011Assets 2012: $69,332Liabilities 2012: $10,775Net Assets 2012: $58,5572012Assets 2013: $56,716Liabilities 2013: $7,000Net Assets 2013: $49,7162013Assets 2014: $39,201Liabilities 2014: $14,875Net Assets 2014: $24,3262014Assets 2015: $10,639Liabilities 2015: $34,011Net Assets 2015: -$23,3722015Assets 2016: $20,332Liabilities 2016: $59,568Net Assets 2016: -$39,2362016Assets 2017: $5,727Liabilities 2017: $69,333Net Assets 2017: -$63,6062017Assets 2018: $10,361Liabilities 2018: $12,044Net Assets 2018: -$1,6832018Assets 2019: $65,330Liabilities 2019: $17,298Net Assets 2019: $48,0322019Assets 2020: $77,871Liabilities 2020: $17,641Net Assets 2020: $60,2302020Assets 2021: $234,183Liabilities 2021: $184,244Net Assets 2021: $49,9392021Assets 2022: $138,904Liabilities 2022: $9,862Net Assets 2022: $129,0422022Assets 2023: $319,031Liabilities 2023: $147,585Net Assets 2023: $171,4462023Assets 2024: $426,487Liabilities 2024: $160,654Net Assets 2024: $265,8332024Assets 2025: $475,098Liabilities 2025: $169,126Net Assets 2025: $305,9722025

Highlighted filing

2012

Assets$69,332
Liabilities$10,775
Net Assets$58,557

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $216,9582010Revenue 2011: $219,533Expenses 2011: $251,671Net Income 2011: -$32,1382011Expenses 2012: $210,4672012Revenue 2013: $218,469Expenses 2013: $227,310Net Income 2013: -$8,8412013Revenue 2014: $218,039Expenses 2014: $243,429Net Income 2014: -$25,3902014Revenue 2015: $218,461Expenses 2015: $252,148Net Income 2015: -$33,6872015Revenue 2016: $218,038Expenses 2016: $233,902Net Income 2016: -$15,8642016Revenue 2017: $218,065Expenses 2017: $242,435Net Income 2017: -$24,3702017Revenue 2018: $275,612Expenses 2018: $213,689Net Income 2018: $61,9232018Revenue 2019: $275,705Expenses 2019: $225,990Net Income 2019: $49,7152019Revenue 2020: $320,802Expenses 2020: $308,604Net Income 2020: $12,1982020Revenue 2021: $362,630Expenses 2021: $372,921Net Income 2021: -$10,2912021Revenue 2022: $512,672Expenses 2022: $430,537Net Income 2022: $82,1352022Revenue 2023: $447,887Expenses 2023: $405,483Net Income 2023: $42,4042023Revenue 2024: $454,160Expenses 2024: $359,773Net Income 2024: $94,3872024Revenue 2025: $412,475Expenses 2025: $372,336Net Income 2025: $40,1392025

Highlighted filing

2012

Revenue-
Expenses$210,467
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$218,602
Mission and Program Overview

Mission

To promote the economic growth and well being of the people and businesses in the woodhaven area along with people visiting the neighborhood by providing supplemental services to the community. These services include sanitation, security, holiday lights/decorations, graffiti removal, beautification projects, and other services and activities which foster safety, crime reduction, improved traffic flow and cleanliness to create a welcoming environment for residents, businesses, shoppers and visitors.

Filing and Contact Details

Filer

EIN
11-3149139
Raw XML Appendix394 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY047998
IRS990/AccountsPayableAccruedExpenses/EOY010775
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO IMPROVE THE ECONOMIC DEVELOPMENT OF THE AREA
IRS990/AddressPrincipalOfficerUS/AddressLine108401 JAMAICA AVENUE
IRS990/AddressPrincipalOfficerUS/City0WOODHAVEN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011421
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices084062
IRS990/AllOtherExpenses/Total084062
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY011500
IRS990/CashNonInterestBearing/EOY062286
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear01000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SUPPLEMENTAL SERVICES TO GENERALLY IMPROVE THE ECONOMIC DEVELOPMENT OF THE WOODHAVEN DISTRICT SHOPPING AREA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0144186
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1310.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0MATHEW XENAKIS
IRS990/Form990PartVIISectionA/NamePerson1DOUG GEROWSKI
IRS990/Form990PartVIISectionA/NamePerson2GENE MCCAULEY
IRS990/Form990PartVIISectionA/NamePerson3RUDY MAY
IRS990/Form990PartVIISectionA/NamePerson4KATARZYNA GUARDIAR
IRS990/Form990PartVIISectionA/NamePerson5STEVE ESPOSITO
IRS990/Form990PartVIISectionA/NamePerson6JEEFREY LEWIS
IRS990/Form990PartVIISectionA/NamePerson7JOSEPH TESTA
IRS990/Form990PartVIISectionA/NamePerson8MARK KLIMM
IRS990/Form990PartVIISectionA/NamePerson9MARIA A THOMSON
IRS990/Form990PartVIISectionA/NamePerson10CHARLES MOORE
IRS990/Form990PartVIISectionA/NamePerson11DR DENNIS J PAZOS DC
IRS990/Form990PartVIISectionA/NamePerson12PAUL RUDOLPH JR
IRS990/Form990PartVIISectionA/NamePerson13MARY ROONEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title12ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title23RD VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title81ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13PRESIDENT EMERITUS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0218602
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear0602
IRS990/InvestmentIncomePriorYear0533
IRS990/InvestmentIncome/TotalRevenueColumn0602
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO IMPROVE THE ECONOMIC DEVELOPMENT OF THE AREA
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARIA THOMSON
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY025548
IRS990/NetAssetsOrFundBalancesEOY058557
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY048869
IRS990/OtherExpensePriorYear0251671
IRS990/OtherExpensesCurrentYear0210467
IRS990/OtherExpenses/Description0GENERAL & ADMINISTRATIVE FEES
IRS990/OtherExpenses/Description1HOLIDAY DECORATIONS
IRS990/OtherExpenses/Description2MANAGEMENTS FEES
IRS990/OtherExpenses/Description3MARKETING & PROMOTIONS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral011281
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral255000
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices122550
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices337574
IRS990/OtherExpenses/Total011281
IRS990/OtherExpenses/Total122550
IRS990/OtherExpenses/Total255000
IRS990/OtherExpenses/Total337574
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY013177
IRS990/PrepaidExpensesDeferredCharges/EOY07046
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0561900
IRS990/ProgramServiceRevenueCY0218000
IRS990/ProgramServiceRevenue/Description0ASSESSMENTS
IRS990/ProgramServiceRevenuePriorYear0218000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0218000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges024874
IRS990/ReconcilationRevenueExpenses08135
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0218602
IRS990/RevenuesLessExpensesCY08135
IRS990/RevenuesLessExpensesPriorYear0-32138
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03500
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0602
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0533
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0570
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0914
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01087
IRS990ScheduleA/GrossInvestmentIncome170/Total03706
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99660
IRS990ScheduleA/PublicSupportTotal17001093500
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0218000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0218000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0218000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0218000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0218000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total01090000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0218000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0219000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0218000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0218000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0220500
IRS990ScheduleA/Total170/Total01093500
IRS990ScheduleA/TotalSupport01097206
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear08135
IRS990ScheduleD/ExcessOrDeficitPerFS08135
IRS990ScheduleD/ExpensesSubtotal0210467
IRS990ScheduleD/OtherAssets/Description0DUE FROM QBP
IRS990ScheduleD/RevenueSubtotal0218602
IRS990ScheduleD/TotalExpenses0210467
IRS990ScheduleD/TotalExpensesPerForm9900210467
IRS990ScheduleD/TotalRevenue0218602
IRS990ScheduleD/TotalRevenuePerForm9900218602
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0210467
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0218602
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE TAX RETURN IS REVIEWED BY THE BOARD AND THEN FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TAX RETURN IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2LINE 5 OTHER CHANGE IS FROM PRIOR PERIOD ADJUSTMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3FEES HOLIDAY DECORATIONS INSURANCE MANAGEMENT FEES MARKETING AND PROMOTIONS OFFICE PROFESSIONAL FEES SANITATION AND GRAFFITI REMOVAL SECURITY TELEPHONE
IRS990ScheduleO/GeneralExplanation/Explanation4PREPAID EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS PAYABLE DUE TO QBP
IRS990ScheduleO/GeneralExplanation/Explanation6SECURITY 2040. 2040. 0. 0. SANITATION AND GRAFFITI REMOVAL 82022. 82022. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1084-01 JAMAICA AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0WOODHAVEN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011421
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARIA THOMSON
IRS990/TheBooksAreInCareOf/TelephoneNumber07188050760
IRS990/TotalAssets/BOY073546
IRS990/TotalAssetsBOY073546
IRS990/TotalAssets/EOY069332
IRS990/TotalAssetsEOY069332
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0210467
IRS990/TotalExpensesPriorYear0251671
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral066281
IRS990/TotalFunctionalExpenses/ProgramServices0144186
IRS990/TotalFunctionalExpenses/Total0210467
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY047998
IRS990/TotalLiabilitiesBOY047998
IRS990/TotalLiabilities/EOY010775
IRS990/TotalLiabilitiesEOY010775
IRS990/TotalLiabNetAssetsFundBalances/BOY073546
IRS990/TotalLiabNetAssetsFundBalances/EOY069332
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY025548
IRS990/TotalNetAssetsFundBalances/EOY058557
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0144186
IRS990/TotalProgramServiceRevenue0218000
IRS990/TotalRevenueCurrentYear0218602
IRS990/TotalRevenuePriorYear0219533
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0218602
IRS990/TotalRevenue/TotalRevenueColumn0218602
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY025548
IRS990/UnrestrictedNetAssets/EOY058557
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0113149139
ReturnHeader/Filer/Name/BusinessNameLine10WOODHAVEN DISTRICT MANAGEMENT ASSOCIATION INC
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone07188050760
ReturnHeader/Filer/USAddress/AddressLine1084-01 JAMAICA AVENUE
ReturnHeader/Filer/USAddress/City0WOODHAVEN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011421
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0MARIA THOMSON
ReturnHeader/Officer/Phone07188050760
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEPIETTO CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101981 MARCUS AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW HYDE PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0JOSEPH DEPIETTO CPA
ReturnHeader/Preparer/Phone05163269200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-08T10:09:08-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.75$1.69$3.06$4.12$3.72$0.40
2024Detailed filing. Detailed filing data is available for this year.$4.26$1.61$2.66$4.54$3.60$0.94
2023Detailed filing. Detailed filing data is available for this year.$3.19$1.48$1.71$4.48$4.05$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$5.13$4.31$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.34$1.84$0.50$3.63$3.73$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$3.21$3.09$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$2.76$2.26$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.12$0.02$2.76$2.14$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.69$0.64$2.18$2.42$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.60$0.39$2.18$2.34$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.34$0.23$2.18$2.52$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$2.18$2.43$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$2.18$2.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.11$0.59$2.10
2011Summary only. Only limited summary data is available for this year.$0.74$0.48$0.26$2.20$2.52$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.32$0.58$2.17