Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2017 • EIN 11-6259160
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$1,166,273
Down $159,688 (-12%) from 2016
Net Assets
Up$799,788
Up $173,262 (+28%) from 2016
Liabilities
Down$366,485
Down $332,950 (-48%) from 2016
Revenue
Up$1,941,491
Up $30,912 (+1.6%) from 2016
Expenses
Down$1,768,229
Down $42,321 (-2.3%) from 2016
Net Income
Up$173,262
Up $73,233 (+73%) from 2016
The organization provides supplemental sanitation, public safety, streetscape improvement, visitor information and commercial support services to property owners, businesses and residents of an area established as a special assessment district.
Promote the vitality and economic growth of a special assessment district located in nyc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $361,619 | $535,543 | ▲ $173,924 |
| Savings and Temporary Cash Investments | $516,828 | $517,205 | ▲ $377 |
| Accounts Receivable | $308,616 | - | - |
| Prepaid Expenses and Deferred Charges | $113,372 | $107,734 | ▼ $5,638 |
| Land, Buildings, and Equipment, Net | $19,981 | $246 | ▼ $19,735 |
| Total Assets | $1,325,961 | $1,166,273 | ▼ $159,688 |
| Other Assets Total | $5,545 | $5,545 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $691,715 | $366,485 | ▼ $325,230 |
| Other Liabilities | $7,720 | $0 | ▼ $7,720 |
| Total Liabilities | $699,435 | $366,485 | ▼ $332,950 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $585,571 | $751,860 | ▲ $166,289 |
| Temporarily Rstr Net Assets | $40,955 | $47,928 | ▲ $6,973 |
| Total Net Assets Fund Balance | $626,526 | $799,788 | ▲ $173,262 |
| Total Liabilities and Net Assets / Fund Balance | $1,325,961 | $1,166,273 | ▼ $159,688 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $246 | $333,595 | $333,841 |
| Leasehold Improvements | $0 | $43,484 | $43,484 |
| Other Land Buildings | $0 | $11,428 | $11,428 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Regina Myer | Org Manager-2017 | PT | $51,446 | $51,446 |
| Name | Title |
|---|---|
| Albert Laboz | Chairman |
| Isaac Chera | Vice Chair |
| George Silva | Vice President |
| Alan Rosen | Director |
| Bill De Blasio | Director |
| Brock Holloway | Director |
| Craig Holliday | Director |
| Eric Adams | Director |
| Lloyd Shulman | Director |
| Michael Hirschhorn | Director |
| Scott M Stringer | Director |
| Shane Barbanel | Director |
| Simon Shewmaker | Director |
| Stephen Levin | Director |
| Will Perez | Director |
| Tucker Reed | Org Manager-2016 |
| Tom Montvel-cohen | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Doe Fund INC | Sanitation | 345 E 102ND STREET SUITE 305, New York, NY 10029 | $409,136 |
| Allied Universal | Security | 229 W 36TH ST, New York, NY 10018 | $338,919 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,485,448 |
| Salaries, Compensation, and Employee Benefits | $282,781 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $968,424 | $4,582 | - | $973,006 |
| Other Salaries and Wages | $170,241 | $63,201 | - | $233,442 |
| Insurance | $177,025 | $11,866 | - | $188,891 |
| Fees for Services Management | - | $115,000 | - | $115,000 |
| Fees for Services Legal | $18,618 | $20,212 | - | $38,830 |
| Occupancy | $17,007 | $17,048 | - | $34,055 |
| Office Expenses | $14,326 | $15,407 | - | $29,733 |
| Other Employee Benefits | $20,834 | $7,733 | - | $28,567 |
| Fees for Services Accounting | - | $23,303 | - | $23,303 |
| Depreciation Depletion | - | $19,735 | - | $19,735 |
| Payroll Taxes | $13,115 | $4,868 | - | $17,983 |
| Other Expenses | $920 | $4,454 | - | $5,374 |
| Pension Plan Contributions | $1,696 | $1,093 | - | $2,789 |
| Fees for Services Lobbying | - | $1,761 | - | $1,761 |
| Total Functional Expenses | $1,455,578 | $312,651 | $0 | $1,768,229 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,768,229 |
| Total Expenses per Audited Statements | $1,768,229 |
| Total Expenses per Form 990 | $1,768,229 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“George silva, representing j.w. Mays, inc., & lloyd shulman, representing weinstein enterprises, inc., are on the board of directors. These two entities are directly related to each other.”
“The organization is managed by the downtown brooklyn partnership, a tax exempt organization disclosed on schedule r.”
“Property owners are eligible for free membership in the organization.”
“Registered members elect the board of directors at the organizations annual meeting.”
“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”
“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.”
“This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”
“Financial statements are available on the organization's website, other documents are made available to the public upon request.”
“Outside contractors - security: program service expenses 334,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 334,405. Outside contractors - sanitation: program service expenses 443,916. Management and general expenses 0. Fundraising expenses 0. Total expenses 443,916. Outside contractors - public improvement: program service expenses 101,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,004. Outside contractors - marketing & promotion: program service expenses 89,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,099. Outside contractors - other: program service expenses 0. Management and general expenses 4,582. Fundraising expenses 0. Total expenses 4,582.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 691715 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 366485 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 308616 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A SPECIAL ASSESSMENT DISTRICT LOCATED IN NYC. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184031600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 METROTECH CENTER NORTH NO 1003 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 361619 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 535543 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 409136 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 338919 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 345 E 102ND STREET SUITE 305 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 229 W 36TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10029 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DOE FUND INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALLIED UNIVERSAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SANITATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 379 |
| IRS990/CYOtherExpensesAmt | 0 | 1485448 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1941112 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 173262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 282781 |
| IRS990/CYTotalExpensesAmt | 0 | 1768229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1941491 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19735 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19735 |
| IRS990/Desc | 0 | SECURITY - SUPPLEMENTS THE NYC POLICE DEPT IN PROVIDING SECURITY IN FULTON MALL. THE GOAL IS TO GIVE THE GENERAL PUBLIC A FEELING OF SECURITY THROUGH UNIFORMED GUARDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 491860 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23303 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23303 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20212 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18618 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38830 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 1761 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1761 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 115000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 115000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4582 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 968424 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 973006 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5292 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALBERT LABOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ISAAC CHERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BROCK HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG HOLLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LLOYD SHULMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL HIRSCHHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANE BARBANEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM MONTVEL-COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILL PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SIMON SHEWMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL DE BLASIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT M STRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHEN LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TUCKER REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REGINA MYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 266975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 46154 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ORG MANAGER-2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ORG MANAGER-2017 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1941491 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11866 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 177025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 188891 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 379 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 379 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 388507 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 246 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 388753 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION, PUBLIC SAFETY, STREETSCAPE IMPROVEMENT, VISITOR INFORMATION AND COMMERCIAL SUPPORT SERVICES TO PROPERTY OWNERS, BUSINESSES AND RESIDENTS OF AN AREA ESTABLISHED AS A SPECIAL ASSESSMENT DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 626526 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 799788 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17048 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17007 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34055 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15407 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14326 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29733 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5545 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5545 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7733 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20834 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28567 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAVEL, MEETINGS AND CO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 920 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55760 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5374 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7720 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63201 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 170241 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233442 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4868 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13115 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17983 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1093 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1696 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2789 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 113372 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107734 |
| IRS990/PrincipalOfficerNm | 0 | REGINA MYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TAX ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | USER RIGHTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SUBCONCESSION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BANNERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1904500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11113 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9001 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1904500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2878 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SANITATION - INCLUDES SWEEPING OF SIDEWALKS, REMOVAL OF PUBLIC TRASH, AND COORDINATION BETWEEN NYC DEPT OF SANITATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 447987 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER MALL OPERATIONS - PROVIDING ELECTRICITY TO PUBLIC FIXTURES AND SPECIAL MALL INSURANCE FOR THE PUBLIC SPACES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 186977 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 22992 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PUBLIC IMPROVEMENTS - SUPPLEMENTAL REPAIR AND MAINTENANCE OF SIDEWALKS, SIGNAGE AND PUBLIC FURNITURE AND FIXTURES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | MARKETING AND PROMOTION - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESS THROUGH PRINTED MATERIALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 230417 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 98337 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 415 |
| IRS990/PYOtherExpensesAmt | 0 | 1504631 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1910164 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100029 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 305919 |
| IRS990/PYTotalExpensesAmt | 0 | 1810550 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1910579 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 173262 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 516828 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 517205 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2014 AMOUNT: $ 1,265. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4203 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 297900 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1265 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1265 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8313000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 1904500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1829500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1537500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1537500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1501500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 8310500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1904500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1829500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1537500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1537500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1504000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8313000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8318468 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.