Civic Intelligence

Broadway Mall Maintenance Fund Inc

990 • Fiscal year 2017 • EIN 13-3419786

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileWWW.BROADWAYMALL.ORG
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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$128,023

Up $15,842 (+14%) from 2016

Net Assets

Up

$128,023

Up $15,842 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin47th percentile

Revenue

Down

$623,070

Down $28,689 (-4.4%) from 2016

Expenses

Down

$607,228

Down $31,236 (-4.9%) from 2016

Net Income

Up

$15,842

Up $2,547 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2017

Assets$128,023
Liabilities$0
Net Assets$128,023
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

2017

Revenue$623,070
Expenses$607,228
Net Income$15,842
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$676,194
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$112,181$128,023▲ $15,842
Savings and Temporary Cash Investments$110,681$126,523▲ $15,842
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$112,181$128,023▲ $15,842
Other Assets Total$1,500$1,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,181$128,023▲ $15,842
Total Liabilities and Net Assets / Fund Balance$112,181$128,023▲ $15,842
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert HerrmannBoard Member/chair
Nancy ChaffetzBoard Member/president
Adrian BenepeBoard Member
Anne StraussBoard Member
Beverly BartowBoard Member
Deborah FoordBoard Member
Don SussmanBoard 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 RothsteinBoard Member/secretary
Dianne La BasseBoard Member/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcnulty Outdoors INCLandscaping640 5TH AVENUE, New Hyde Park, NY 11040$113,016
Revenue and Support

Revenue Composition

Contributions and Grants
$451,535
Program Service Revenue
$0
Investment Income
$99
Other Revenue
$171,436
All Other Contributions
$433,979
Change in Net Assets
$15,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,194
Revenue Not Reported on Financial Statements
$-53,124
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-53,124
Total Revenue per Audited Statements
$676,194
Total Revenue per Form 990
$623,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,842
Salaries, Compensation, and Employee Benefits$167,386
Total Fundraising Expense$122,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,967$13,595$74,245$155,807
Fees for Services Accounting-$18,547-$18,547
All Other Expenses-$6,521$11,708$18,229
Payroll Taxes$5,051$1,010$5,518$11,579
Other Expenses$11,021$2,755$10,959$10,959
Office Expenses$3,016$751$6,192$9,959
Insurance-$6,708-$6,708
Total Functional Expenses$434,943$49,887$122,398$607,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$660,352
Expenses per Audited Statements$607,228
Total Expenses per Form 990$607,228
Expenses Not Reported on Form 990$53,124
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 Gross Income$224,560
Fundraising Direct Expenses$53,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala Event$178,335$178,335$23,863$154,472
Real Estate Fundraiser$46,225$46,225$29,261$16,964
Total Events$224,560$224,560$53,124$171,436
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
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
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 on the organization's website and upon written request. The organization's governing documents and conflict of interest policy are available to the public upon written request.”

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

“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
Robyn Bellamy
Title
Executive Director
Phone
2124916470
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Bellamy
Formed
1987
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
15

Preparer

Firm
Michael I Thaler CPA Pc
Address
2-8 HAVEN AVE SUITE 224, PORT WASHINGTON, NY 11050
Preparer
Michael I Thaler
Phone
5168834600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubti). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended december 31, 2017 and 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses reported on form 990, page 9, part viii, statement of revenue -53,124.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses reported on form 990, page 9, part viii, statement of revenue 53,124.”

Raw XML AppendixShowing 400 of 464 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/InvestmentIncomeGrp/ExclusionAmt099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0112181
IRS990/NetAssetsOrFundBalancesEOYAmt0128023
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0171436
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0171436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0751
IRS990/OfficeExpensesGrp/ProgramServicesAmt03016
IRS990/OfficeExpensesGrp/TotalAmt09959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & LANDSCAPI
IRS990/OtherExpensesGrp/Desc1WINTER LIGHTING
IRS990/OtherExpensesGrp/Desc2RENT EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt013776
IRS990/OtherExpensesGrp/FundraisingAmt110959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02755
IRS990/OtherExpensesGrp/ProgramServicesAmt0305674
IRS990/OtherExpensesGrp/ProgramServicesAmt142214
IRS990/OtherExpensesGrp/ProgramServicesAmt211021
IRS990/OtherExpensesGrp/TotalAmt0305674
IRS990/OtherExpensesGrp/TotalAmt142214
IRS990/OtherExpensesGrp/TotalAmt227552
IRS990/OtherExpensesGrp/TotalAmt310959
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155807
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01010
IRS990/PayrollTaxesGrp/ProgramServicesAmt05051
IRS990/PayrollTaxesGrp/TotalAmt011579
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBYN BELLAMY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0651751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0478153
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013295
IRS990/PYSalariesCompEmpBnftPaidAmt0160311
IRS990/PYTotalExpensesAmt0638464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0651759
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015842
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112181
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0128023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0428326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02178737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02178737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0428326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02178737
IRS990ScheduleA/TotalSupportAmt02178853
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt053124
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0607228
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt053124
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-53124
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-53124
IRS990ScheduleD/RevenueSubtotalAmt0676194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES REPORTED ON FORM 990, PAGE 9, PART VIII, STATEMENT OF REVENUE -53,124.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES REPORTED ON FORM 990, PAGE 9, PART VIII, STATEMENT OF REVENUE 53,124.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0607228
IRS990ScheduleD/TotalRevenuePerForm990Amt0623070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0676194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0660352
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0REAL ESTATE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0178335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0224560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0178335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0224560
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0171436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029261
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 ON THE ORGANIZATION'S WEBSITE AND UPON WRITTEN REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROBERT 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/TotalAssetsBOYAmt0112181
IRS990/TotalAssetsEOYAmt0128023
IRS990/TotalAssetsGrp/BOYAmt0112181
IRS990/TotalAssetsGrp/EOYAmt0128023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0451535
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0122398
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607228
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$128,023
Liabilities
$0
Net assets
$128,023
Revenue
$623,070
Expenses
$607,228
Net income
$15,842
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