Civic Intelligence

Union Square Partnership Inc.

990 • Fiscal year 2017 • EIN 13-3004730

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileUNIONSQUARENYC.ORG

View Organization Page

4 Irving Place No 751New York, NY 10003

(212) 460-1200

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-408%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$220,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,121,433

Down $3,615,759 (-76%) from 2016

Net Assets

Down

$1,018,292

Down $3,486,822 (-77%) from 2016

Liabilities

Down

$103,141

Down $128,937 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin1st percentile

Revenue

Up

$854,826

Up $186,420 (+28%) from 2016

Expenses

Up

$4,341,648

Up $3,659,397 (+536%) from 2016

Net Income

Down

-$3,486,822

Down $3,472,977 (-25085%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,456,396Liabilities 2011: $88,027Net Assets 2011: $4,368,3692011Assets 2012: $4,561,077Liabilities 2012: $10,751Net Assets 2012: $4,550,3262012Assets 2013: $4,817,528Liabilities 2013: $23,739Net Assets 2013: $4,793,7892013Assets 2014: $4,845,358Liabilities 2014: $124,985Net Assets 2014: $4,720,3732014Assets 2015: $4,591,122Liabilities 2015: $72,163Net Assets 2015: $4,518,9592015Assets 2016: $4,737,192Liabilities 2016: $232,078Net Assets 2016: $4,505,1142016Assets 2017: $1,121,433Liabilities 2017: $103,141Net Assets 2017: $1,018,2922017Assets 2018: $1,285,637Liabilities 2018: $58,824Net Assets 2018: $1,226,8132018Assets 2019: $1,437,013Liabilities 2019: $224,005Net Assets 2019: $1,213,0082019Assets 2020: $1,298,314Liabilities 2020: $279,039Net Assets 2020: $1,019,2752020Assets 2021: $828,987Liabilities 2021: $22,591Net Assets 2021: $806,3962021Assets 2022: $838,580Liabilities 2022: $204,833Net Assets 2022: $633,7472022Assets 2023: $700,128Liabilities 2023: $281,638Net Assets 2023: $418,4902023Assets 2024: $1,027,095Liabilities 2024: $118,068Net Assets 2024: $909,0272024

Highlighted filing

2017

Assets$1,121,433
Liabilities$103,141
Net Assets$1,018,292
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $625,0642011Revenue 2012: $720,457Expenses 2012: $538,500Net Income 2012: $181,9572012Revenue 2013: $774,171Expenses 2013: $530,708Net Income 2013: $243,4632013Revenue 2014: $632,720Expenses 2014: $706,136Net Income 2014: -$73,4162014Revenue 2015: $550,022Expenses 2015: $751,436Net Income 2015: -$201,4142015Revenue 2016: $668,406Expenses 2016: $682,251Net Income 2016: -$13,8452016Revenue 2017: $854,826Expenses 2017: $4,341,648Net Income 2017: -$3,486,8222017Revenue 2018: $917,554Expenses 2018: $709,033Net Income 2018: $208,5212018Revenue 2019: $1,101,416Expenses 2019: $1,115,221Net Income 2019: -$13,8052019Revenue 2020: $570,709Expenses 2020: $764,442Net Income 2020: -$193,7332020Revenue 2021: $126,970Expenses 2021: $339,849Net Income 2021: -$212,8792021Revenue 2022: $508,192Expenses 2022: $680,841Net Income 2022: -$172,6492022Revenue 2023: $410,893Expenses 2023: $626,150Net Income 2023: -$215,2572023Revenue 2024: $1,001,326Expenses 2024: $510,789Net Income 2024: $490,5372024

Highlighted filing

2017

Revenue$854,826
Expenses$4,341,648
Net Income-$3,486,822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,107,516
Mission and Program Overview

Mission

The union square partnership, inc. Is a leading advocate for economic growth in the union square-14th street neighborhood, working collaboratively with area businesses, residents and cultural and academic institutions to ensure the district's continued success. Our programs include economic development and marketing services and event and education programming and we invest in the beautification and maintenance of union square park, the district's crown jewel. Our mission is to promote and enhance the quality of life in the neighborhood through our programs.

To provide economic rehabilitation and preservation services to the 14th street area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,000$661,662▲ $345,662
Savings and Temporary Cash Investments$4,421,192$459,771▼ $3,961,421
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,737,192$1,121,433▼ $3,615,759
Liabilities
Other Liabilities$23,189$70,892▲ $47,703
Deferred Revenue$42,000--
Accounts Payable and Accrued Expenses$166,889$32,249▼ $134,640
Total Liabilities$232,078$103,141▼ $128,937
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,571,220$0▼ $3,571,220
Unrestricted Net Assets$933,894$1,018,292▲ $84,398
Total Net Assets Fund Balance$4,505,114$1,018,292▼ $3,486,822
Total Liabilities and Net Assets / Fund Balance$4,737,192$1,121,433▼ $3,615,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,650$3,650
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
William D AbramsonChair
Bruce C BlankDirector
Eric SeilerDirector
Jeff T BlauDirector
Ken GiddonDirector
Roy P MoskowitzDirector
Jennifer FalkExec Director
Sam LippSecretary
Nicholas HainesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Michael Alan Group INCMarketing22 W 38TH ST, New York, NY 10018$194,692
Revenue and Support

Revenue Composition

Contributions and Grants
$776,431
Program Service Revenue
$77,718
Investment Income
$2,866
Other Revenue
$-2,189
All Other Contributions
$648,503
Change in Net Assets
$-3,486,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,530
Total Revenue per Audited Statements
$876,356
Total Revenue per Form 990
$854,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,632,878
Other Expenses$533,947
Salaries, Compensation, and Employee Benefits$174,823
Total Fundraising Expense$17,483
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,632,878--$3,632,878
Fees for Services Other$416,228$11,100-$427,328
Other Salaries and Wages$50,560$19,447$7,779$77,786
Current Officers, Directors, Trustees, and Key Employees$42,900$16,500$6,600$66,000
Other Employee Benefits$11,105$4,272$1,709$17,086
Fees for Services Accounting-$15,635-$15,635
Payroll Taxes$7,127$2,742$1,096$10,965
Insurance-$6,458-$6,458
Office Expenses$3,190$2,520-$5,710
Pension Plan Contributions$1,941$746$299$2,986
Other Expenses$2,491--$2,491
Fees for Services Legal-$1,835-$1,835
Total Functional Expenses$4,242,910$81,255$17,483$4,341,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,363,178
Expenses per Audited Statements$4,341,648
Total Expenses per Form 990$4,341,648
Expenses Not Reported on Form 990$21,530
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nyc Dept of Parks & RecreationNew York, NY-North End Project$3,632,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$252,690
Fundraising Gross Income$250,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest on the Square - Food Fair$378,429$250,501$173,103$77,398
.----
Total Events$378,429$250,501$252,690$-2,189
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$70,892
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All management functions are provided by the union square partnership district management association and disclosed on schedule r.”

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

“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.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.”

Form 990, Part VI, Section B, Line 15

“This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Union Square Partnership Inc
EIN
13-3004730
Phone
2124601200
Address
4 IRVING PLACE NO 751, NEW YORK, NY 10003

Signing Officer

Name
Jennifer Falk
Title
Exec Director
Phone
2124601200
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Falk
Formed
1979
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Park maintenance consultants: program service expenses 416,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 416,228. Marketing & promotions consultants: program service expenses 0. Management and general expenses 11,100. Fundraising expenses 0. Total expenses 11,100.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization administers a real estate project for a portion of building previous owned by the city of new york, and developed by a federal housing program to provide jobs to low-income residents. Funds held are primarily for capital maintenance and future improvements of the building.”

Raw XML AppendixShowing 400 of 570 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0166889
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032249
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ECONOMIC REHABILITATION AND PRESERVATION SERVICES TO THE 14TH STREET AREA.
IRS990/AllOtherContributionsAmt0648503
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02124601200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 IRVING PLACE NO 751
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0316000
IRS990/CashNonInterestBearingGrp/EOYAmt0661662
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0194692
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt022 W 38TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010018
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE MICHAEL ALAN GROUP INC
IRS990/ContractorCompensationGrp/ServicesDesc0MARKETING
IRS990/ContriRptFundraisingEventAmt0127928
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0776431
IRS990/CYGrantsAndSimilarPaidAmt03632878
IRS990/CYInvestmentIncomeAmt02866
IRS990/CYOtherExpensesAmt0533947
IRS990/CYOtherRevenueAmt0-2189
IRS990/CYProgramServiceRevenueAmt077718
IRS990/CYRevenuesLessExpensesAmt0-3486822
IRS990/CYSalariesCompEmpBnftPaidAmt0174823
IRS990/CYTotalExpensesAmt04341648
IRS990/CYTotalFundraisingExpenseAmt017483
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0854826
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt042000
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0UNION SQUARE PARK MAINTENANCE - TO PROVIDE GARDENING SERVICES AND GENERAL MAINTENANCE, PROVIDING EQUIPMENT AND SUPPLIES FOR A PUBLIC PARK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0514176
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015635
IRS990/FeesForServicesAccountingGrp/TotalAmt015635
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01835
IRS990/FeesForServicesLegalGrp/TotalAmt01835
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0416228
IRS990/FeesForServicesOtherGrp/TotalAmt0427328
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt824221
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM D ABRAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NICHOLAS HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE C BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF T BLAU
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN GIDDON
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM LIPP
IRS990/Form990PartVIISectionAGrp/PersonNm6ROY P MOSKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC SEILER
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER FALK
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8196579
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0127928
IRS990/FundraisingDirectExpensesAmt0252690
IRS990/FundraisingGrossIncomeAmt0250501
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03632878
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03632878
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01107516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06458
IRS990/InsuranceGrp/TotalAmt06458
IRS990/InvestmentIncomeGrp/ExclusionAmt02866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02866
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03650
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UNION SQUARE PARTNERSHIP, INC. IS A LEADING ADVOCATE FOR ECONOMIC GROWTH IN THE UNION SQUARE-14TH STREET NEIGHBORHOOD, WORKING COLLABORATIVELY WITH AREA BUSINESSES, RESIDENTS AND CULTURAL AND ACADEMIC INSTITUTIONS TO ENSURE THE DISTRICT'S CONTINUED SUCCESS. OUR PROGRAMS INCLUDE ECONOMIC DEVELOPMENT AND MARKETING SERVICES AND EVENT AND EDUCATION PROGRAMMING AND WE INVEST IN THE BEAUTIFICATION AND MAINTENANCE OF UNION SQUARE PARK, THE DISTRICT'S CROWN JEWEL. OUR MISSION IS TO PROMOTE AND ENHANCE THE QUALITY OF LIFE IN THE NEIGHBORHOOD THROUGH OUR PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04505114
IRS990/NetAssetsOrFundBalancesEOYAmt01018292
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2189
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02520
IRS990/OfficeExpensesGrp/ProgramServicesAmt03190
IRS990/OfficeExpensesGrp/TotalAmt05710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01709
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017086
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt048562
IRS990/OtherExpensesGrp/ProgramServicesAmt125928
IRS990/OtherExpensesGrp/ProgramServicesAmt22491
IRS990/OtherExpensesGrp/TotalAmt048562
IRS990/OtherExpensesGrp/TotalAmt125928
IRS990/OtherExpensesGrp/TotalAmt22491
IRS990/OtherLiabilitiesGrp/BOYAmt023189
IRS990/OtherLiabilitiesGrp/EOYAmt070892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050560
IRS990/OtherSalariesAndWagesGrp/TotalAmt077786
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02742
IRS990/PayrollTaxesGrp/ProgramServicesAmt07127
IRS990/PayrollTaxesGrp/TotalAmt010965
IRS990/PensionPlanContributionsGrp/FundraisingAmt0299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01941
IRS990/PensionPlanContributionsGrp/TotalAmt02986
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER FALK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077718
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING & PROMOTIONAL - PROVIDES FREE PROGRAMMING AND EVENTS IN UNION SQUARE PARK AND OTHER AREAS WITHIN THE DISTRICT. CREATES A HOST OF MARKETING MATERIALS PROMOTING THE DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060892
IRS990/ProgSrvcAccomActy3Grp/Desc0UNION SQUARE PARK RESTORATION - TO PROVIDE CAPITAL IMPROVEMENTS TO PUBLIC PARK FACILITIES AVAILABLE TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03667842
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03632878
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0593566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03139
IRS990/PYOtherExpensesAmt0522033
IRS990/PYOtherRevenueAmt010492
IRS990/PYProgramServiceRevenueAmt061209
IRS990/PYRevenuesLessExpensesAmt0-13845
IRS990/PYSalariesCompEmpBnftPaidAmt0160218
IRS990/PYTotalExpensesAmt0682251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0668406
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3486822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04421192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0776431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0593566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0486619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0666732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03100549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016846
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0459555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051410
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67250
IRS990ScheduleA/PublicSupportPY170Pct00.62070
IRS990ScheduleA/PublicSupportTotal170Amt02146353
IRS990ScheduleA/SubstantialContributorsTotAmt0954196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0776431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0593566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0486619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0666732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03100549
IRS990ScheduleA/TotalSupportAmt03191799
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt091552
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt031295
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt033750
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt032436
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0189033
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0366208
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0125180
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0134999
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0129742
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0756129
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt015100
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt025150
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt040250
IRS990ScheduleC/GrassrootsCeilingAmt0283550
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt091552
IRS990ScheduleC/LobbyingCeilingAmt01134194
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0366208
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04324165
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04324165
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0798901
IRS990ScheduleD/DistributionsDuringYearAmt04549
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021530
IRS990ScheduleD/DonatedServicesUseFcltsAmt021530
IRS990ScheduleD/EndingBalanceAmt0794352
IRS990ScheduleD/ExpensesNotReportedAmt021530
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04341648
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt021530
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0854826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADMINISTERS A REAL ESTATE PROJECT FOR A PORTION OF BUILDING PREVIOUS OWNED BY THE CITY OF NEW YORK, AND DEVELOPED BY A FEDERAL HOUSING PROGRAM TO PROVIDE JOBS TO LOW-INCOME RESIDENTS. FUNDS HELD ARE PRIMARILY FOR CAPITAL MAINTENANCE AND FUTURE IMPROVEMENTS OF THE BUILDING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04341648
IRS990ScheduleD/TotalLiabilityAmt070892
IRS990ScheduleD/TotalRevenuePerForm990Amt0854826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0876356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04363178
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0127928
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0127928
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0252690
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST ON THE SQUARE - FOOD FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0.
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03254
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0378429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0378429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0250501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0250501
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0173103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0173103
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt075133
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt075133
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt03632878
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NORTH END PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NYC DEPT OF PARKS & RECREATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt024 WEST 61ST STREET 5TH FLOOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,121,433
Liabilities
$103,141
Net assets
$1,018,292
Revenue
$854,826
Expenses
$4,341,648
Net income
-$3,486,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$1.00$0.51$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.28$0.42$0.41$0.63$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.63$0.51$0.68$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.13$0.34$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.28$1.02$0.57$0.76$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.22$1.21$1.10$1.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.92$0.71$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$0.85$4.34$3.49
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.23$4.51$0.67$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.07$4.52$0.55$0.75$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.85$0.12$4.72$0.63$0.71$0.07
2013Summary only. Only limited summary data is available for this year.$4.82$0.02$4.79$0.77$0.53$0.24
2012Summary only. Only limited summary data is available for this year.$4.56$0.01$4.55$0.72$0.54$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.09$4.37$0.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits