Civic Intelligence

Union Square Partnership Inc.

990 • Fiscal year 2019 • EIN 13-3004730

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$245,953

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,437,013

Up $151,376 (+12%) from 2018

Net Assets

Down

$1,213,008

Down $13,805 (-1.1%) from 2018

Liabilities

Up

$224,005

Up $165,181 (+281%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Up

$1,101,416

Up $183,862 (+20%) from 2018

Expenses

Up

$1,115,221

Up $406,188 (+57%) from 2018

Net Income

Down

-$13,805

Down $222,326 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$1,437,013
Liabilities$224,005
Net Assets$1,213,008
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$1,101,416
Expenses$1,115,221
Net Income-$13,805
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,392,259
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
Savings and Temporary Cash Investments$1,147,471$1,307,797▲ $160,326
Pledges and Grants Receivable$99,711--
Cash and Non-Interest-Bearing Accounts$23,886$78,240▲ $54,354
Prepaid Expenses and Deferred Charges$14,569$50,976▲ $36,407
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,285,637$1,437,013▲ $151,376
Liabilities
Accounts Payable and Accrued Expenses$22,462$170,190▲ $147,728
Deferred Revenue$5,000$39,500▲ $34,500
Other Liabilities$31,362$14,315▼ $17,047
Total Liabilities$58,824$224,005▲ $165,181
Net Assets / Fund Balance
Unrestricted Net Assets$1,215,350$1,213,008▼ $2,342
Temporarily Rstr Net Assets$11,463$0▼ $11,463
Total Net Assets Fund Balance$1,226,813$1,213,008▼ $13,805
Total Liabilities and Net Assets / Fund Balance$1,285,637$1,437,013▲ $151,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,650$3,650
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
William D AbramsonChair
Bruce C BlankDirector
Eric SeilerDirector
Herb StrengDirector
Jeff T BlauDirector
Ken GiddonDirector
Terry CoughlinDirector
Tokumbo ShobowaleDirector
Jennifer FalkExec Director
Nicholas HainesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Michael Alan Group INCMarketing22 W 38TH ST, New York, NY 10018$303,036
Ideo LPDesign Services150 FOREST AVE, Palo Alto, CA 94301$109,103
Revenue and Support

Revenue Composition

Contributions and Grants
$923,536
Program Service Revenue
$199,327
Investment Income
$8,572
Other Revenue
$-30,019
All Other Contributions
$762,036
Change in Net Assets
$-13,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,101,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,728
Total Revenue per Audited Statements
$1,128,144
Total Revenue per Form 990
$1,101,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$904,523
Salaries, Compensation, and Employee Benefits$210,698
Total Fundraising Expense$21,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$521,367--$521,367
Other Salaries and Wages$66,984$25,762$10,306$103,052
Current Officers, Directors, Trustees, and Key Employees$47,000$18,076$7,230$72,306
Fees for Services Legal-$32,249-$32,249
Other Employee Benefits$14,745$5,671$2,269$22,685
Fees for Services Accounting-$14,650-$14,650
Payroll Taxes$8,226$3,163$1,266$12,655
Other Expenses$33,065$8,000-$8,000
Insurance-$5,091-$5,091
Office Expenses$2,490$101-$2,591
Total Functional Expenses$981,387$112,763$21,071$1,115,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,141,949
Expenses per Audited Statements$1,115,221
Total Expenses per Form 990$1,115,221
Expenses Not Reported on Form 990$26,728
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$290,843
Fundraising Gross Income$260,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest on the Square - Food Fair$422,324$260,824$290,843$-30,019
Total Events$422,324$260,824$290,843$-30,019
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$14,315
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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Falk
Formed
1979
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
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 521,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 521,367.”

Raw XML AppendixShowing 400 of 556 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/BOYAmt022462
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0170190
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ECONOMIC REHABILITATION AND PRESERVATION SERVICES TO THE 14TH STREET AREA.
IRS990/AllOtherContributionsAmt0762036
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/BOYAmt023886
IRS990/CashNonInterestBearingGrp/EOYAmt078240
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07230
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018076
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072306
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0303036
IRS990/ContractorCompensationGrp/CompensationAmt1109103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt022 W 38TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1150 FOREST AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PALO ALTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194301
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE MICHAEL ALAN GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1IDEO LP
IRS990/ContractorCompensationGrp/ServicesDesc0MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc1DESIGN SERVICES
IRS990/ContriRptFundraisingEventAmt0161500
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0923536
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08572
IRS990/CYOtherExpensesAmt0904523
IRS990/CYOtherRevenueAmt0-30019
IRS990/CYProgramServiceRevenueAmt0199327
IRS990/CYRevenuesLessExpensesAmt0-13805
IRS990/CYSalariesCompEmpBnftPaidAmt0210698
IRS990/CYTotalExpensesAmt01115221
IRS990/CYTotalFundraisingExpenseAmt021071
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01101416
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05000
IRS990/DeferredRevenueGrp/EOYAmt039500
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/ExpenseAmt0897107
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014650
IRS990/FeesForServicesAccountingGrp/TotalAmt014650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032249
IRS990/FeesForServicesLegalGrp/TotalAmt032249
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0521367
IRS990/FeesForServicesOtherGrp/TotalAmt0521367
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/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926637
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/PersonNm5TERRY COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC SEILER
IRS990/Form990PartVIISectionAGrp/PersonNm7TOKUMBO SHOBOWALE
IRS990/Form990PartVIISectionAGrp/PersonNm8HERB STRENG
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9219316
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0161500
IRS990/FundraisingDirectExpensesAmt0290843
IRS990/FundraisingGrossIncomeAmt0260824
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01392259
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05091
IRS990/InsuranceGrp/TotalAmt05091
IRS990/InvestmentIncomeGrp/ExclusionAmt08572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08572
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
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/NetAssetsOrFundBalancesBOYAmt01226813
IRS990/NetAssetsOrFundBalancesEOYAmt01213008
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101
IRS990/OfficeExpensesGrp/ProgramServicesAmt02490
IRS990/OfficeExpensesGrp/TotalAmt02591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022685
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROJECT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08000
IRS990/OtherExpensesGrp/ProgramServicesAmt0287510
IRS990/OtherExpensesGrp/ProgramServicesAmt133065
IRS990/OtherExpensesGrp/TotalAmt0287510
IRS990/OtherExpensesGrp/TotalAmt133065
IRS990/OtherExpensesGrp/TotalAmt28000
IRS990/OtherLiabilitiesGrp/BOYAmt031362
IRS990/OtherLiabilitiesGrp/EOYAmt014315
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103052
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03163
IRS990/PayrollTaxesGrp/ProgramServicesAmt08226
IRS990/PayrollTaxesGrp/TotalAmt012655
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050976
IRS990/PrincipalOfficerNm0JENNIFER FALK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199327
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/ExpenseAmt042140
IRS990/ProgSrvcAccomActy3Grp/Desc0UNION SQUARE PARK RESTORATION - TO PROVIDE CAPITAL IMPROVEMENTS TO PUBLIC PARK FACILITIES AVAILABLE TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0803759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05809
IRS990/PYOtherExpensesAmt0515484
IRS990/PYOtherRevenueAmt0-3453
IRS990/PYProgramServiceRevenueAmt0111439
IRS990/PYRevenuesLessExpensesAmt0208521
IRS990/PYSalariesCompEmpBnftPaidAmt0193549
IRS990/PYTotalExpensesAmt0709033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0917554
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0199327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01147471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01307797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0923536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0803759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0776431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0593566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03583911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01099943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010161
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62380
IRS990ScheduleA/PublicSupportPY170Pct00.66550
IRS990ScheduleA/PublicSupportTotal170Amt02263801
IRS990ScheduleA/SubstantialContributorsTotAmt01320110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0923536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0803759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0776431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0593566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03583911
IRS990ScheduleA/TotalSupportAmt03628916
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/CurrentYearAmt046104
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt032113
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt091552
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt031295
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0201064
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0184415
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0128452
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0366208
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0125180
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0804255
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/GrassrootsCeilingAmt0301596
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt046104
IRS990ScheduleC/LobbyingCeilingAmt01206383
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0184415
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01094150
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01094150
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026728
IRS990ScheduleD/DonatedServicesUseFcltsAmt026728
IRS990ScheduleD/ExpensesNotReportedAmt026728
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01115221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt026728
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01101416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01115221
IRS990ScheduleD/TotalLiabilityAmt014315
IRS990ScheduleD/TotalRevenuePerForm990Amt01101416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01128144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01141949
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0161500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0161500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0290843
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST ON THE SQUARE - FOOD FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0422324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0422324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0260824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0260824
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0290843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0290843
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,437,013
Liabilities
$224,005
Net assets
$1,213,008
Revenue
$1,101,416
Expenses
$1,115,221
Net income
-$13,805
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