Civic Intelligence

Broadway Mall Maintenance Fund Inc

990 • Fiscal year 2016 • EIN 13-3419786

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

2095 Broadway Suite 403New York, NY 10023

(212) 491-6470

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-2.8%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$112,181

Up $13,295 (+13%) from 2015

Net Assets

Up

$112,181

Up $13,295 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$651,759

Down $18,459 (-2.8%) from 2015

Expenses

Up

$638,464

Up $30,152 (+5.0%) from 2015

Net Income

Down

$13,295

Down $48,611 (-79%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $113,746Liabilities 2011: $112Net Assets 2011: $113,6342011Assets 2012: $95,350Liabilities 2012: $113Net Assets 2012: $95,2372012Assets 2013: $50,618Liabilities 2013: $544Net Assets 2013: $50,0742013Assets 2014: $36,980Liabilities 2014: $0Net Assets 2014: $36,9802014Assets 2015: $98,886Liabilities 2015: $0Net Assets 2015: $98,8862015Assets 2016: $112,181Liabilities 2016: $0Net Assets 2016: $112,1812016Assets 2017: $128,023Liabilities 2017: $0Net Assets 2017: $128,0232017Assets 2018: $105,986Liabilities 2018: $0Net Assets 2018: $105,9862018Assets 2019: $169,178Liabilities 2019: $0Net Assets 2019: $169,1782019Assets 2020: $270,483Liabilities 2020: $0Net Assets 2020: $270,4832020Assets 2021: $784,571Liabilities 2021: $136,231Net Assets 2021: $648,3402021Assets 2022: $673,054Liabilities 2022: $102,446Net Assets 2022: $570,6082022Assets 2023: $1,002,958Liabilities 2023: $128,584Net Assets 2023: $874,3742023Assets 2024: $1,801,272Liabilities 2024: $57,773Net Assets 2024: $1,743,4992024

Highlighted filing

2016

Assets$112,181
Liabilities$0
Net Assets$112,181

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $511,9862011Expenses 2012: $537,9542012Revenue 2013: $529,005Expenses 2013: $574,168Net Income 2013: -$45,1632013Revenue 2014: $551,777Expenses 2014: $564,871Net Income 2014: -$13,0942014Revenue 2015: $670,218Expenses 2015: $608,312Net Income 2015: $61,9062015Revenue 2016: $651,759Expenses 2016: $638,464Net Income 2016: $13,2952016Revenue 2017: $623,070Expenses 2017: $607,228Net Income 2017: $15,8422017Revenue 2018: $639,891Expenses 2018: $661,928Net Income 2018: -$22,0372018Revenue 2019: $715,103Expenses 2019: $651,911Net Income 2019: $63,1922019Revenue 2020: $657,363Expenses 2020: $593,465Net Income 2020: $63,8982020Revenue 2021: $879,050Expenses 2021: $627,002Net Income 2021: $252,0482021Revenue 2022: $625,270Expenses 2022: $703,967Net Income 2022: -$78,6972022Revenue 2023: $1,021,682Expenses 2023: $717,916Net Income 2023: $303,7662023Revenue 2024: $1,970,567Expenses 2024: $1,101,442Net Income 2024: $869,1252024

Highlighted filing

2016

Revenue$651,759
Expenses$638,464
Net Income$13,295
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$651,759
Mission and Program Overview

Mission

The organization's purpose is to maintain the median strips on broadway as open park space for the public and for public welfare. Thousands of pedestrians pass this open space daily.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$98,886$112,181▲ $13,295
Savings and Temporary Cash Investments$97,386$110,681▲ $13,295
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$98,886$112,181▲ $13,295
Other Assets Total$1,500$1,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,886$112,181▲ $13,295
Total Liabilities and Net Assets / Fund Balance$98,886$112,181▲ $13,295
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert HerrmannChair
Nancy ChaffetzPresident
Adrian BenepeBoard Member
Anne StraussBoard Member
Beverly BartowBoard Member
Deborah FoordBoard Member
Dianne La BasseBoard Member
Lauren LynchBoard Member
Michael SillermanBoard Member
Randi GlickbergBoard Member
Robert BufordBoard Member
Robert SideliBoard Member
Siobhan McdermottBoard Member
Stewart DesmondBoard Member
Theodore KovaleffBoard Member
Jeff RothsteinSecretary
Dianne La BasseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mccnutty Outdoors INCLandscaping640 5TH AVENUE, New Hyde Park, NY 11040$104,881
Revenue and Support

Revenue Composition

Contributions and Grants
$651,751
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$527,986
Change in Net Assets
$13,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$651,759
Total Revenue per Form 990
$651,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,153
Salaries, Compensation, and Employee Benefits$160,311
Total Fundraising Expense$149,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,892$4,114$69,305$160,311
All Other Expenses-$3,479$41,093$44,572
Other Expenses$7,872$1,968$9,840$19,680
Fees for Services Accounting-$15,256-$15,256
Office Expenses$4,626$1,159$5,783$11,568
Insurance-$5,948-$5,948
Total Functional Expenses$457,177$31,924$149,363$638,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$638,464
Total Expenses per Audited Statements$638,464
Total Expenses per Form 990$638,464
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala Event$109,709---
Total Events$109,709---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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 B, Line 11B

The organization's purpose is to maintain the median strips on broadway as open park space for the public and for public welfare. Thousands of pedestrians pass this open space daily.

Form 990, Part VI, Section C, Line 19

The financial statements are available to the public upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Dianne la basse - 454 riverside drive 7b, new york, ny 10027. Robert herrmann - 225 west 90th st, 11a, new york, ny 10025.

Filing and Contact Details

Filer

Filer Name
Broadway Mall Association Inc
EIN
13-3419786
Phone
2124916470
Address
2095 BROADWAY SUITE 403, NEW YORK, NY 10023

Signing Officer

Name
Robert Herrmann
Title
Chairman
Phone
2124916470
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Herrmann
Formed
1987
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
0

Preparer

Firm
Sanders Thaler Viola & Katz Llp
Address
350 JERICHO TURNPIKE SUITE 1, JERICHO, NY 11753
Preparer
Michael Ithalercpapfs
Phone
5169385219
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & LANDSCAPI
IRS990/OtherExpensesGrp/Desc1WINTER LIGHTING
IRS990/OtherExpensesGrp/Desc2REAL ESTATE FUNDRAISER
IRS990/OtherExpensesGrp/Desc3RENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt023342
IRS990/OtherExpensesGrp/FundraisingAmt19840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01968
IRS990/OtherExpensesGrp/ProgramServicesAmt0320716
IRS990/OtherExpensesGrp/ProgramServicesAmt137071
IRS990/OtherExpensesGrp/ProgramServicesAmt27872
IRS990/OtherExpensesGrp/TotalAmt0320716
IRS990/OtherExpensesGrp/TotalAmt137071
IRS990/OtherExpensesGrp/TotalAmt223342
IRS990/OtherExpensesGrp/TotalAmt319680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160311
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT HERRMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0670216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0459286
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt061906
IRS990/PYSalariesCompEmpBnftPaidAmt0149026
IRS990/PYTotalExpensesAmt0608312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0670218
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013295
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt098886
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0112181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02133581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02133581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0471096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02133581
IRS990ScheduleA/TotalSupportAmt02133607
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
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0638464
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0651759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0638464
IRS990ScheduleD/TotalRevenuePerForm990Amt0651759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0651759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0638464
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109709
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0109709
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109709
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PURPOSE IS TO MAINTAIN THE MEDIAN STRIPS ON BROADWAY AS OPEN PARK SPACE FOR THE PUBLIC AND FOR PUBLIC WELFARE. THOUSANDS OF PEDESTRIANS PASS THIS OPEN SPACE DAILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIANNE LA BASSE - 454 RIVERSIDE DRIVE 7B, NEW YORK, NY 10027. ROBERT HERRMANN - 225 WEST 90TH ST, 11A, NEW YORK, NY 10025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098886
IRS990/TotalAssetsEOYAmt0112181
IRS990/TotalAssetsGrp/BOYAmt098886
IRS990/TotalAssetsGrp/EOYAmt0112181
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0651751
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0149363
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0638464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112181
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0457177
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112181
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.06$1.74$1.97$1.10$0.87
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.13$0.87$1.02$0.72$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$0.63$0.70$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.14$0.65$0.88$0.63$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.66$0.59$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.72$0.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.64$0.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.62$0.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.65$0.64$0.01
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.67$0.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.55$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.53$0.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.51