Civic Intelligence

Lenape Bloemendael District Management Association

990 • Fiscal year 2016 • EIN 13-3466792

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 22, 2016

991 Amsterdam AvenueNew York, NY 10025

(212) 666-9774

Siviq Scores

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

Liabilities / Assets

78th percentile

0.20x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.11x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$60,958

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

56%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$192,901

Up $68,997 (+56%) from 2015

Net Assets

Up

$154,136

Up $60,390 (+64%) from 2015

Liabilities

Up

$38,765

Up $8,607 (+29%) from 2015

Revenue

Up

$349,963

Up $40,668 (+13%) from 2015

Expenses

Down

$289,573

Down $19,133 (-6.2%) from 2015

Net Income

Up

$60,390

Up $59,801 (+10153%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $52,092Liabilities 2011: $21,431Net Assets 2011: $30,6612011Assets 2012: $63,152Liabilities 2012: $23,217Net Assets 2012: $39,9352012Assets 2013: $91,725Liabilities 2013: $25,006Net Assets 2013: $66,7192013Assets 2014: $114,044Liabilities 2014: $20,887Net Assets 2014: $93,1572014Assets 2015: $123,904Liabilities 2015: $30,158Net Assets 2015: $93,7462015Assets 2016: $192,901Liabilities 2016: $38,765Net Assets 2016: $154,1362016Assets 2017: $252,127Liabilities 2017: $34,973Net Assets 2017: $217,1542017Assets 2018: $282,875Liabilities 2018: $39,615Net Assets 2018: $243,2602018Assets 2019: $283,065Liabilities 2019: $44,260Net Assets 2019: $238,8052019Assets 2020: $314,980Liabilities 2020: $32,066Net Assets 2020: $282,9142020Assets 2021: $368,492Liabilities 2021: $122,157Net Assets 2021: $246,3352021Assets 2022: $397,092Liabilities 2022: $93,414Net Assets 2022: $303,6782022Assets 2023: $233,608Liabilities 2023: $53,265Net Assets 2023: $180,3432023Assets 2024: $254,409Liabilities 2024: $158,595Net Assets 2024: $95,8142024Assets 2025: $197,334Liabilities 2025: $113,576Net Assets 2025: $83,7582025

Highlighted filing

2016

Assets$192,901
Liabilities$38,765
Net Assets$154,136

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $235,089Expenses 2011: $240,922Net Income 2011: -$5,8332011Revenue 2012: $243,475Expenses 2012: $234,201Net Income 2012: $9,2742012Revenue 2013: $265,360Expenses 2013: $238,576Net Income 2013: $26,7842013Revenue 2014: $273,159Expenses 2014: $246,721Net Income 2014: $26,4382014Revenue 2015: $309,295Expenses 2015: $308,706Net Income 2015: $5892015Revenue 2016: $349,963Expenses 2016: $289,573Net Income 2016: $60,3902016Revenue 2017: $357,707Expenses 2017: $294,689Net Income 2017: $63,0182017Revenue 2018: $355,662Expenses 2018: $329,556Net Income 2018: $26,1062018Revenue 2019: $359,962Expenses 2019: $364,417Net Income 2019: -$4,4552019Revenue 2020: $432,837Expenses 2020: $388,728Net Income 2020: $44,1092020Revenue 2021: $360,312Expenses 2021: $396,891Net Income 2021: -$36,5792021Revenue 2022: $472,687Expenses 2022: $415,344Net Income 2022: $57,3432022Revenue 2023: $489,503Expenses 2023: $613,837Net Income 2023: -$124,3342023Revenue 2024: $566,621Expenses 2024: $654,901Net Income 2024: -$88,2802024Revenue 2025: $680,548Expenses 2025: $692,604Net Income 2025: -$12,0562025

Highlighted filing

2016

Revenue$349,963
Expenses$289,573
Net Income$60,390
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 22, 2016
Return Version
2015v3.0
Gross Receipts
$349,963
Mission and Program Overview

Mission

The Columbus Amsterdam Business Improvement District was created to increase commercial activity create a more vital active business center along Columbus Amsterdam Avenues from West 96th to West 110th Street by providing services initiating capital improvements to make the neighborhood cleaner, safer more prosperous.

Lenape/Bloemendael District Management Association, Inc. was formed to oversee the Columbus Amsterdam Business Improvement District and generally improve the economic development of the Columbus Amsterdam shopping area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$95,574$140,789▲ $45,215
Pledges and Grants Receivable$10,000$26,080▲ $16,080
Prepaid Expenses and Deferred Charges$11,468$14,326▲ $2,858
Land, Buildings, and Equipment, Net$612$435▼ $177
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$123,904$192,901▲ $68,997
Other Assets Total$6,150$11,171▲ $5,021
Liabilities
Accounts Payable and Accrued Expenses$30,158$38,765▲ $8,607
Total Liabilities$30,158$38,765▲ $8,607
Net Assets / Fund Balance
Unrestricted Net Assets$91,882$150,272▲ $58,390
Temporarily Rstr Net Assets$1,864$3,864▲ $2,000
Total Net Assets Fund Balance$93,746$154,136▲ $60,390
Total Liabilities and Net Assets / Fund Balance$123,904$192,901▲ $68,997

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$35,469$35,469
Equipment$435$1,039$1,474
Other Assets Org$4,946--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter ArndtsenBid ManagerFT$60,958$60,958

Board Members and Trustees

NameTitle
Lora Lavon DolePresident
Clyde TateMember
Craig SkiptunisMember
Gale BrewerMember
Jeff OlivaresMember
Kathy LanoixMember
Lauren Coakley-VincentMember
Mark LevineMember
Robin PaceMember
Scott M StringerMember
Bernard DenglerSecretary until 12/15
Rhea VogelTreasurer
Ari JosephTreasurer until 12/15
Revenue and Support

Revenue Composition

Contributions and Grants
$338,340
Program Service Revenue
$1,546
Investment Income
$93
Other Revenue
$9,984
All Other Contributions
$18,340
Change in Net Assets
$60,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,963
Revenue Not Reported on Form 990
$-50
Total Revenue per Audited Statements
$349,913
Total Revenue per Form 990
$349,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,311
Other Expenses$107,262
Total Fundraising Expense$1,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,619$8,462$940$94,021
Other Salaries and Wages$66,064$6,270-$72,334
Occupancy$35,779$3,540$123$39,442
Payroll Taxes$14,519$1,437-$15,956
All Other Expenses$12,283--$12,283
Other Expenses$9,739--$9,739
Fees for Services Accounting-$9,353-$9,353
Office Expenses$5,041$819$47$5,907
Insurance$3,905$344$43$4,292
Fees for Services Other$688--$688
Travel$294$29-$323
Payments to Affiliates$115$12-$127
Total Functional Expenses$258,154$30,266$1,153$289,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$289,573
Expenses per Audited Statements$289,523
Total Expenses per Audited Statements$289,523
Expenses Not Reported on Financial Statements$50
Other Expense Adjustments$50
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, Line 9

Scott Stringer, New York City Comptroller 1 Centre Street New York, NY 10007

Form 990, Part VI, Section A, Line 9

Gale Brewer, Manhattan Borough President 1 Centre Street New York, NY 10007

Form 990, Part VI, Section A, Line 9

Lauren Coakley-Vincent, Department of Small Business Services 110 William Street New York, NY 10007

Form 990, Part VI, Section A, Line 9

Mark Levine, City Council Member District 7 500 W 141st Street New York, NY 10031

Form 990, Part VI, Section B, Line 11B

The Form 990 is reviewed by the Audit Committee of the Board of Directors for accuracy and completeness. Each board member will be provided a copy of the Form 990 before filing.

Form 990, Part VI, Section B, Line 12C

Annually each board member is required to disclose any conflicts of interest. Any board member with a conflict is prohibited from participating in the governing bodys deliberation and decision on the transaction.

Form 990, Part VI, Section B, Line 15A

The Executive Committee annually reviews the BID Managers compensation package and compares it to individuals in functionally comparable positions at similarly situated organizations.

Form 990, Part VI, Section C, Line 19

Copies of governing documents, conflicts of interest policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Lenape Bloemendael District Management Assoc Inc
EIN
13-3466792
Phone
2126669774
Address
991 Amsterdam Avenue, New York, NY 10025

Signing Officer

Name
Peter Arndtsen
Title
District Manager
Signed
2016-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Arndtsen co Lenape
Formed
1983
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
20

Preparer

Firm
Patricia Armstrong CPA
Address
233 West 99th Street Ste 3A, New York, NY 10025
Preparer
Patricia Armstrong
Phone
2126638260
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 18,682, Grants and allocations 0, Revenue 0 Security - The BID meets with the police and district attorneys office and facilitates communications between neighborhood groups, merchants, schools, property owners and individuals to increase security and the perception of safety in the neighborhood.

Financial Statement Notes

X 2

Lenapes accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax. Periods ending June 30, 2012 and subsequent remain subject to examination by applicable taxing authorities.

XI 2B

Loss on disposal of equipment

XII 4B

Loss on disposal of equipment

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IRS990/MissionDesc0Lenape/Bloemendael District Management Association, Inc. was formed to oversee the Columbus Amsterdam Business Improvement District and generally improve the economic development of the Columbus Amsterdam shopping area.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt093746
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03540
IRS990/OccupancyGrp/ProgramServicesAmt035779
IRS990/OccupancyGrp/TotalAmt039442
IRS990/OfficeExpensesGrp/FundraisingAmt047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0819
IRS990/OfficeExpensesGrp/ProgramServicesAmt05041
IRS990/OfficeExpensesGrp/TotalAmt05907
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06150
IRS990/OtherAssetsTotalGrp/EOYAmt011171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Calender
IRS990/OtherExpensesGrp/Desc1Holiday lights
IRS990/OtherExpensesGrp/Desc2Tree pits
IRS990/OtherExpensesGrp/Desc3Sanitation supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt010265
IRS990/OtherExpensesGrp/ProgramServicesAmt112000
IRS990/OtherExpensesGrp/ProgramServicesAmt22843
IRS990/OtherExpensesGrp/ProgramServicesAmt39739
IRS990/OtherExpensesGrp/TotalAmt010265
IRS990/OtherExpensesGrp/TotalAmt112000
IRS990/OtherExpensesGrp/TotalAmt22843
IRS990/OtherExpensesGrp/TotalAmt39739
IRS990/OtherRevenueMiscGrp/Desc0Insurance refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09984
IRS990/OtherRevenueTotalAmt09984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066064
IRS990/OtherSalariesAndWagesGrp/TotalAmt072334
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt012
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0115
IRS990/PaymentsToAffiliatesGrp/TotalAmt0127
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01437
IRS990/PayrollTaxesGrp/ProgramServicesAmt014519
IRS990/PayrollTaxesGrp/TotalAmt015956
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014326
IRS990/PrincipalOfficerNm0Peter Arndtsen co Lenape
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01546
IRS990/ProgSrvcAccomActy2Grp/Desc0Promotion - Fosters knowledge and stimulates interest in neighborhood activities. Creates and prints a monthly calendar of events and a restaurant guide.Co- sponsored a series of historical talks on the re-branded Bloomingdale neighborhood . Sponsored festivals, celebrations, and a Holiday Wish List of community social service organizations to promote the area and understanding of this diverse community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080197
IRS990/ProgSrvcAccomActy3Grp/Desc0Beautification and Neighborhood Definition - Programs initiated to beautify the neighborhood by providing holiday lighting and banners and working with the Parks Department to plant trees, install tree guards and maintain tree health. Holiday Wish List and festivals allow interaction between
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062836
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126062
IRS990/PYProgramServiceRevenueAmt02732
IRS990/PYRevenuesLessExpensesAmt0589
IRS990/PYSalariesCompEmpBnftPaidAmt0182644
IRS990/PYTotalExpensesAmt0308706
IRS990/PYTotalRevenueAmt0309295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140789
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Insurance refunds - 9.984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0671
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09984
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01426319
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0320000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0290000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0260000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0260000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0230000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01360000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01426319
IRS990ScheduleA/TotalSupportAmt01436974
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01474
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050
IRS990ScheduleD/ExpensesSubtotalAmt0289523
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035469
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035469
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24946
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Website
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other receivable
IRS990ScheduleD/OtherExpensesNotIncludedAmt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt0-50
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-50
IRS990ScheduleD/RevenueSubtotalAmt0349963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Lenapes accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax. Periods ending June 30, 2012 and subsequent remain subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on disposal of equipment
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on disposal of equipment
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011171
IRS990ScheduleD/TotalExpensesPerForm990Amt0289573
IRS990ScheduleD/TotalRevenuePerForm990Amt0349963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0349913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289523
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 18,682, Grants and allocations 0, Revenue 0 Security - The BID meets with the police and district attorneys office and facilitates communications between neighborhood groups, merchants, schools, property owners and individuals to increase security and the perception of safety in the neighborhood.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scott Stringer, New York City Comptroller 1 Centre Street New York, NY 10007

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$1.14$0.84$6.81$6.93$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.54$1.59$0.96$5.67$6.55$0.88
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.53$1.80$4.90$6.14$1.24
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.93$3.04$4.73$4.15$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.22$2.46$3.60$3.97$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.32$2.83$4.33$3.89$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.44$2.39$3.60$3.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.40$2.43$3.56$3.30$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.35$2.17$3.58$2.95$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.39$1.54$3.50$2.90$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.30$0.94$3.09$3.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.21$0.93$2.73$2.47$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.25$0.67$2.65$2.39$0.27
2012Summary only. Only limited summary data is available for this year.$0.63$0.23$0.40$2.43$2.34$0.09
2011Summary only. Only limited summary data is available for this year.$0.52$0.21$0.31$2.35$2.41$0.06