Civic Intelligence

Union Square Partnership District Management Association Inc.

990 • Fiscal year 2021 • EIN 13-3202710

Jul 01, 2020 to Jun 30, 2021 • Filed on May 08, 2022

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

52nd percentile

0.16x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

18%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$295,714

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,599,523

Up $485,027 (+44%) from 2020

Net Assets

Up

$1,350,345

Up $600,526 (+80%) from 2020

Liabilities

Down

$249,178

Down $115,499 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin61st percentile

Revenue

Up

$3,408,674

Up $653,986 (+24%) from 2020

Expenses

Up

$2,808,148

Up $137,760 (+5.2%) from 2020

Net Income

Up

$600,526

Up $516,226 (+612%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $869,905Liabilities 2010: $115,161Net Assets 2010: $754,7442010Assets 2011: $907,496Liabilities 2011: $124,770Net Assets 2011: $782,7262011Assets 2012: $1,025,571Liabilities 2012: $94,680Net Assets 2012: $930,8912012Assets 2013: $1,024,907Liabilities 2013: $51,513Net Assets 2013: $973,3942013Assets 2014: $1,261,247Liabilities 2014: $49,286Net Assets 2014: $1,211,9612014Assets 2015: $1,178,480Liabilities 2015: $46,159Net Assets 2015: $1,132,3212015Assets 2016: $1,132,993Liabilities 2016: $89,916Net Assets 2016: $1,043,0772016Assets 2017: $958,593Liabilities 2017: $118,087Net Assets 2017: $840,5062017Assets 2018: $740,759Liabilities 2018: $32,947Net Assets 2018: $707,8122018Assets 2019: $860,447Liabilities 2019: $194,928Net Assets 2019: $665,5192019Assets 2020: $1,114,496Liabilities 2020: $364,677Net Assets 2020: $749,8192020Assets 2021: $1,599,523Liabilities 2021: $249,178Net Assets 2021: $1,350,3452021Assets 2022: $1,817,093Liabilities 2022: $357,672Net Assets 2022: $1,459,4212022Assets 2023: $1,629,753Liabilities 2023: $683,173Net Assets 2023: $946,5802023Assets 2024: $1,648,619Liabilities 2024: $580,491Net Assets 2024: $1,068,1282024

Highlighted filing

2021

Assets$1,599,523
Liabilities$249,178
Net Assets$1,350,345
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,582,7892010Expenses 2011: $1,806,6682011Expenses 2012: $1,883,1952012Revenue 2013: $2,018,265Expenses 2013: $1,975,762Net Income 2013: $42,5032013Revenue 2014: $2,021,290Expenses 2014: $1,782,723Net Income 2014: $238,5672014Revenue 2015: $2,019,117Expenses 2015: $2,098,757Net Income 2015: -$79,6402015Revenue 2016: $2,014,576Expenses 2016: $2,103,820Net Income 2016: -$89,2442016Revenue 2017: $2,220,483Expenses 2017: $2,423,054Net Income 2017: -$202,5712017Revenue 2018: $2,420,445Expenses 2018: $2,553,139Net Income 2018: -$132,6942018Revenue 2019: $2,632,853Expenses 2019: $2,675,146Net Income 2019: -$42,2932019Revenue 2020: $2,754,688Expenses 2020: $2,670,388Net Income 2020: $84,3002020Revenue 2021: $3,408,674Expenses 2021: $2,808,148Net Income 2021: $600,5262021Revenue 2022: $3,425,860Expenses 2022: $3,316,784Net Income 2022: $109,0762022Revenue 2023: $3,436,985Expenses 2023: $3,949,826Net Income 2023: -$512,8412023Revenue 2024: $4,272,601Expenses 2024: $4,151,053Net Income 2024: $121,5482024

Highlighted filing

2021

Revenue$3,408,674
Expenses$2,808,148
Net Income$600,526
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 8, 2022
Return Version
2020v4.2
Gross Receipts
$3,408,674
Mission and Program Overview

Mission

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 business improvement district.

Promote the vitality and economic growth of a business improvement district located in nyc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$801,169$1,401,051▲ $599,882
Cash and Non-Interest-Bearing Accounts$91,117$180,439▲ $89,322
Prepaid Expenses and Deferred Charges$5,999$10,533▲ $4,534
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,114,496$1,599,523▲ $485,027
Other Assets Total$216,211$7,500▼ $208,711
Liabilities
Accounts Payable and Accrued Expenses$364,677$249,178▼ $115,499
Total Liabilities$364,677$249,178▼ $115,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,819$1,350,345▲ $600,526
Total Net Assets Fund Balance$749,819$1,350,345▲ $600,526
Total Liabilities and Net Assets / Fund Balance$1,114,496$1,599,523▲ $485,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,650$3,650
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer FalkExecutive DirectorFT$236,884$58,830$295,714
Edward L JanoffDeputy DirectorFT$137,100$41,595$178,695
Thomas DirussoDirector of OperationsFT$100,683$8,861$109,544

Board Members and Trustees

NameTitle
Lynne P BrownPresident
Bill De BlasioDirector
Bradley KornDirector
Brian S FeilDirector
Carlina RiveraDirector
Charles Conwell IiiDirector
Christina PoonDirector
David BrauseDirector
Eric GuralDirector
Gale BrewerDirector
Greg GusheeDirector
H Jay WisnickiDirector
Jonnel DorisDirector
Lance CarlileDirector
Lucia AlbertoDirector
Robert PettenatoDirector
Scott StringerDirector
Suzanna AppelDirector
Tiffany OngDirector
Jordan BrackettSecretary
Kenneth SalzmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Streetplus Company LLCMaintenance Service154 CONOVER STREET, Brooklyn, NY 11231$1,072,616
Kelco Construction INCLandscaping25 NEWTON PLACE, Hauppauge, NY 11788$268,141
Berlin RosenPublic Relations15 MAIDEN LANE, New York, NY 10038$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,407,500
Investment Income
$1,174
Other Revenue
$0
Change in Net Assets
$600,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,408,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,400
Total Revenue per Audited Statements
$3,424,074
Total Revenue per Form 990
$3,408,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,922,205
Salaries, Compensation, and Employee Benefits$885,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,192,616--$1,192,616
Other Salaries and Wages$361,228$96,104-$457,332
Current Officers, Directors, Trustees, and Key Employees$235,840$61,969-$297,809
Insurance-$57,991-$57,991
Payroll Taxes$42,852$13,599-$56,451
Office Expenses$16,228$37,854-$54,082
Other Employee Benefits$39,381$7,588-$46,969
Advertising$31,379--$31,379
Pension Plan Contributions$22,599$4,783-$27,382
Information Technology$21,322--$21,322
Fees for Services Legal-$16,661-$16,661
Fees for Services Accounting-$15,750-$15,750
Occupancy$925$5,688-$6,613
Fees for Services Lobbying-$2,513-$2,513
Other Expenses$26,487$1,840-$1,840
Total Functional Expenses$2,485,808$322,340$0$2,808,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,823,548
Expenses per Audited Statements$2,808,148
Total Expenses per Form 990$2,808,148
Expenses Not Reported on Form 990$15,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Property owners, commercial tenants & residents are eligible for free membership in the organization by filling out a registration card or form.”

Form 990, Part VI, Section A, Line 7A

“Registered members elect the board of directors at the organizations annual meeting.”

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 18

“The organization's governing documents, conflict of interest policy, form 990, form 1023, and financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on the organization's website, other documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Union Square Partnership District
EIN
13-3202710
Phone
2124601200
Address
4 IRVING PLACE NO 751, NEW YORK, NY 10003

Signing Officer

Name
Jennifer Falk
Title
Executive Director
Phone
2124601200
Signed
2022-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Falk
Formed
1982
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
9
Volunteers
21

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

“Outside contractors - sanitation: program service expenses 1,072,616. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,072,616. Outside contractors - promotions: program service expenses 120,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,000.”

FORM 990. PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 668 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm22EDWARD L JANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS DIRUSSO
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21236884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22147100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23100683
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03408674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021322
IRS990/InformationTechnologyGrp/TotalAmt021322
IRS990/InsuranceGrp/ManagementAndGeneralAmt057991
IRS990/InsuranceGrp/TotalAmt057991
IRS990/InvestmentIncomeGrp/ExclusionAmt01174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01174
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03650
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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 BUSINESS IMPROVEMENT DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0749819
IRS990/NetAssetsOrFundBalancesEOYAmt01350345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0749819
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01350345
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05688
IRS990/OccupancyGrp/ProgramServicesAmt0925
IRS990/OccupancyGrp/TotalAmt06613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037854
IRS990/OfficeExpensesGrp/ProgramServicesAmt016228
IRS990/OfficeExpensesGrp/TotalAmt054082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0216211
IRS990/OtherAssetsTotalGrp/EOYAmt07500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046969
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAVEL AND MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01840
IRS990/OtherExpensesGrp/ProgramServicesAmt0468437
IRS990/OtherExpensesGrp/ProgramServicesAmt126514
IRS990/OtherExpensesGrp/ProgramServicesAmt226487
IRS990/OtherExpensesGrp/TotalAmt0468437
IRS990/OtherExpensesGrp/TotalAmt126514
IRS990/OtherExpensesGrp/TotalAmt226487
IRS990/OtherExpensesGrp/TotalAmt31840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457332
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013599
IRS990/PayrollTaxesGrp/ProgramServicesAmt042852
IRS990/PayrollTaxesGrp/TotalAmt056451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022599
IRS990/PensionPlanContributionsGrp/TotalAmt027382
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010533
IRS990/PrincipalOfficerNm0JENNIFER FALK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TAX ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM COSPONSORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03400000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03400000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17500
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY IMPROVEMENTS - INCREASED COMMERCIAL ACTIVITY, BOLSTERED COMMUNITY SPIRIT AND ENSURED THE NEIGHBORHOOD'S ECONOMIC VITALITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0615358
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTION - PROVIDES POSTERS, BROCHURES AND ADVERTISING FOR THE GENERAL DISTRICT AND SPECIAL EVENTS IN THE PUBLIC PARKS AND AREAS WITHIN THE DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0423420
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09038
IRS990/PYOtherExpensesAmt01905748
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02611250
IRS990/PYRevenuesLessExpensesAmt084300
IRS990/PYSalariesCompEmpBnftPaidAmt0764640
IRS990/PYTotalExpensesAmt02670388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02754688
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0600526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,599,523
Liabilities
$249,178
Net assets
$1,350,345
Revenue
$3,408,674
Expenses
$2,808,148
Net income
$600,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.58$1.07$4.27$4.15$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.68$0.95$3.44$3.95$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.36$1.46$3.43$3.32$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.25$1.35$3.41$2.81$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.36$0.75$2.75$2.67$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$2.63$2.68$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$2.42$2.55$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$2.22$2.42$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.04$2.01$2.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$2.02$2.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$2.02$1.78$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.05$0.97$2.02$1.98$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.09$0.93$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.12$0.78$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.12$0.75$1.58