Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2023 • EIN 13-3455415
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$11,197
Down $133,517 (-92%) from 2022
Net Assets
Down-$116,551
Down $149,169 (-457%) from 2022
Liabilities
Up$127,748
Up $15,652 (+14%) from 2022
Revenue
Down$638,949
Down $213,418 (-25%) from 2022
Expenses
Down$788,118
Down $244,093 (-24%) from 2022
Net Income
Up-$149,169
Up $30,675 (+17%) from 2022
Sanitation and security services
Sanitation and security services, local business improvements, and local business growth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $14,500 | - | - |
| Cash and Non-Interest-Bearing Accounts | $2,216 | $9,193 | ▲ $6,977 |
| Land, Buildings, and Equipment, Net | $127,998 | $2,004 | ▼ $125,994 |
| Total Assets | $144,714 | $11,197 | ▼ $133,517 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $112,096 | $127,748 | ▲ $15,652 |
| Total Liabilities | $112,096 | $127,748 | ▲ $15,652 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $32,618 | $-116,551 | ▼ $149,169 |
| Total Net Assets Fund Balance | $32,618 | $-116,551 | ▼ $149,169 |
| Total Liabilities and Net Assets / Fund Balance | $144,714 | $11,197 | ▼ $133,517 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,004 | $11,979 | - |
| Name | Title |
|---|---|
| Roger Saad | Board Chairm |
| Abel Brea | Board Direct |
| Arline Parks | Board Direct |
| Brad Lander | Board Direct |
| Cheryl Simmons-oliver | Board Direct |
| Eric Adams | Board Direct |
| Fernando Fuentes | Board Direct |
| Issac Jemal | Board Direct |
| Joseph Shamosh | Board Direct |
| Linda Ortiz | Board Direct |
| Marcelo Klajinbart | Board Direct |
| Michael Hirschorn | Board Direct |
| Michael Nixon | Board Direct |
| Moo Kwon | Board Direct |
| Rafael Salamanca | Board Direct |
| Pedro Suarez | Executive Di |
| Line Item | Amount |
|---|---|
| Other Expenses | $509,738 |
| Salaries, Compensation, and Employee Benefits | $278,380 |
| Total Fundraising Expense | $30,512 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $104,935 | $96,004 | $22,327 | $223,266 |
| Fees for Services Other | $72,910 | $84,466 | - | $157,376 |
| Occupancy | $33,643 | $50,465 | - | $84,108 |
| Insurance | - | $50,282 | - | $50,282 |
| Depreciation Depletion | - | $46,554 | - | $46,554 |
| Fees for Services Accounting | $16,687 | $26,708 | - | $43,395 |
| Fees for Services Legal | $13,459 | $21,541 | - | $35,000 |
| Comp Disqual Persons | $14,507 | $13,272 | $3,087 | $30,866 |
| Payroll Taxes | $11,397 | $10,426 | $2,425 | $24,248 |
| Office Expenses | $9,043 | $7,166 | - | $16,209 |
| Fees for Services Management | $13,000 | - | - | $13,000 |
| Advertising | $3,825 | - | $2,673 | $6,498 |
| Travel | $3,801 | $2,534 | - | $6,335 |
| Other Expenses | $2,000 | - | - | $2,000 |
| Total Functional Expenses | $348,188 | $409,418 | $30,512 | $788,118 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $788,118 |
| Total Expenses per Audited Statements | $788,118 |
| Total Expenses per Form 990 | $788,118 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“The compensation paid to the officers is determined by the governing body. Officers are also reimbursed for out of pocket expenses incurred related to the organization. Receipts and invoices of the expenses are required to be submitted and approved for the reimbursements. Compensation is determined by an independent body set forth by the governing body.”
“No documents available to the public”
“Event staff 20,220 0 0 event lighting 19,810 0 0 maintenance and repairs 14,514 0 0 chartiable contributions 7,000 0 0 loss on disposal of assets 0 79,437 0 payroll services 0 3,375 0 memberships and subscriptions 3,295 0 0 meals 1,280 1,654 0 catering 6,791 0 0 total 72,910 84,466 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 112096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127748 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SANITATION AND SECURITY SERVICES, LOCAL BUSINESS IMPROVEMENTS, AND LOCAL BUSINESS GROWTH |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2673 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3825 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6498 |
| IRS990/AllOtherContributionsAmt | 0 | 103022 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AYO MOON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7186653983 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2825 THIRD AVENUE 3RD FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10455 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2216 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9193 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 3087 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 13272 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 14507 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 30866 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 638949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 509738 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -149169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 278380 |
| IRS990/CYTotalExpensesAmt | 0 | 788118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30512 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 638949 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46554 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46554 |
| IRS990/Desc | 0 | THE ORGANIZATION HAS SIGNED A CONTRACT WITH THE NYC DEPT OF BUSINES SERVCES TO PROVIDE CERTAIN SUPPLEMENTAL SERVICES IN THE 149TH STREET, 3RD AVENUE SECTION OF THE BRONX, NEW YORK. THESE SERVICES INCLUDE THOSE RELATING TO SANITATION MAINTENANCE, HOLIDAY AND SEASONAL DECORATIONS, LOCAL BUSINESS PROMOTION AND DISTRICT CAPTIAL IMPROVEMENT PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 348188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26708 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16687 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43395 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21541 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13459 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 13000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 84466 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72910 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 157376 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ABEL BREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FERNANDO FUENTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL HIRSCHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ISSAC JEMAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCELO KLAJINBART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOO KWON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAD LANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARLINE PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROGER SAAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAFAEL SALAMANCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH SHAMOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHERYL SIMMONS-OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PEDRO SUAREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 535927 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 638949 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50282 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50282 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 127998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2004 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13983 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SANITATION AND SECURITY SERVICES, LOCAL BUSINESS IMPROVEMENTS, AND LOCAL BUSINESS GROWTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32618 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -116551 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32618 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -116551 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50465 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33643 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84108 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7166 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16209 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SANITATION |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22327 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96004 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104935 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 223266 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2425 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10426 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11397 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24248 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PEDRO SUAREZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 852286 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 656838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -179925 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 375373 |
| IRS990/PYTotalExpensesAmt | 0 | 1032211 |
| IRS990/PYTotalRevenueAmt | 0 | 852286 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -149169 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 638949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 638949 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 638949 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 638949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 638949 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 638949 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 788118 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2004 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11979 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 13983 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 638949 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2004 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 788118 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 638949 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 638949 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 788118 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPENSATION PAID TO THE OFFICERS IS DETERMINED BY THE GOVERNING BODY. OFFICERS ARE ALSO REIMBURSED FOR OUT OF POCKET EXPENSES INCURRED RELATED TO THE ORGANIZATION. RECEIPTS AND INVOICES OF THE EXPENSES ARE REQUIRED TO BE SUBMITTED AND APPROVED FOR THE REIMBURSEMENTS. COMPENSATION IS DETERMINED BY AN INDEPENDENT BODY SET FORTH BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EVENT STAFF 20,220 0 0 EVENT LIGHTING 19,810 0 0 MAINTENANCE AND REPAIRS 14,514 0 0 CHARTIABLE CONTRIBUTIONS 7,000 0 0 LOSS ON DISPOSAL OF ASSETS 0 79,437 0 PAYROLL SERVICES 0 3,375 0 MEMBERSHIPS AND SUBSCRIPTIONS 3,295 0 0 MEALS 1,280 1,654 0 CATERING 6,791 0 0 TOTAL 72,910 84,466 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 144714 |
| IRS990/TotalAssetsEOYAmt | 0 | 11197 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 144714 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11197 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 638949 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30512 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 409418 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 348188 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 788118 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 112096 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 127748 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 112096 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 127748 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 32618 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -116551 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 348188 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 638949 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 144714 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11197 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2534 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3801 |
| IRS990/TravelGrp/TotalAmt | 0 | 6335 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2825 THIRD AVENUE 3RD FLOOR |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10455 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | THIRDAVENUEBID.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PEDRO SUAREZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7186653983 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUB THIRD AVENUE MERCHANTS DISTRICT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MANAGEMENT ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUBT |
| ReturnHeader/Filer/EIN | 0 | 133455415 |
| ReturnHeader/Filer/PhoneNum | 0 | 7186653983 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2825 THIRD AVENUE 3RD FL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRONX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10455 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821814699 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GMA & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 60 OLD NEW MILFORD ROAD SUITE 1F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOKFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06804 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2032403890 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GAMAL ABDULRAHMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-03-12T15:53:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.