Civic Intelligence

Lenape Bloemendael District Management Association

990 • Fiscal year 2014 • EIN 13-3466792

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization Profilewww.columbusamsterdambid.org
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

0.18x

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

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.08x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$90,301

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

2.9%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$114,044

Up $22,319 (+24%) from 2013

Net Assets

Up

$93,157

Up $26,438 (+40%) from 2013

Liabilities

Down

$20,887

Down $4,119 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin62nd percentile

Revenue

Up

$273,159

Up $7,799 (+2.9%) from 2013

Expenses

Up

$246,721

Up $8,145 (+3.4%) from 2013

Net Income

Down

$26,438

Down $346 (-1.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2014

Assets$114,044
Liabilities$20,887
Net Assets$93,157
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

2014

Revenue$273,159
Expenses$246,721
Net Income$26,438
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$273,159
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$70,904$91,134▲ $20,230
Pledges and Grants Receivable$6,230$11,532▲ $5,302
Prepaid Expenses and Deferred Charges$8,141$4,389▼ $3,752
Land, Buildings, and Equipment, Net$200$739▲ $539
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$91,725$114,044▲ $22,319
Other Assets Total$6,150$6,150→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,006$20,887▼ $4,119
Total Liabilities$25,006$20,887▼ $4,119
Net Assets / Fund Balance
Unrestricted Net Assets$63,450$85,068▲ $21,618
Temporarily Rstr Net Assets$3,269$8,089▲ $4,820
Total Net Assets Fund Balance$66,719$93,157▲ $26,438
Total Liabilities and Net Assets / Fund Balance$91,725$114,044▲ $22,319

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$35,469$35,469
Equipment$739$5,867$6,606
Other Assets Org$950--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter ArndtsenBid ManagerFT$58,433$31,868$90,301

Board Members and Trustees

NameTitle
Lora Lavon DolePresident
Ari JosephMember
Clyde TateMember
Craig SkiptunisMember
Gale BrewerMember
Kathy LanoixMember
Lauren Coakley-VincentMember
Mark LevineMember
Melissa Mark-ViveritoMember
Rhea VogelMember
Scott M StringerMember
Bernard DenglerSecretary
Guito LavoileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,090
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$0
All Other Contributions
$1,820
Change in Net Assets
$26,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,159
Total Revenue per Audited Statements
$273,159
Total Revenue per Form 990
$273,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,300
Other Expenses$88,421
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,473$8,147$906$90,526
Other Salaries and Wages$44,731$6,311-$51,042
Occupancy$33,396$4,033-$37,429
Payroll Taxes$14,875$1,768$89$16,732
Fees for Services Accounting-$6,858-$6,858
Other Expenses$3,999--$3,999
Insurance$3,010$364-$3,374
Fees for Services Other$3,300--$3,300
Office Expenses$2,357$285-$2,642
Advertising$2,621--$2,621
All Other Expenses$732$189$5$926
Conferences and Meetings$475--$475
Travel$357--$357
Depreciation Depletion-$95-$95
Information Technology$45--$45
Total Functional Expenses$217,671$28,050$1,000$246,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,721
Total Expenses per Audited Statements$246,721
Total Expenses per Form 990$246,721
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

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

Form 990, Part VI, Section A, Line 9

“Melissa Mark-Viverito - City Council Member District 8 250 Broadway 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

“Scott M Stringer - New York City Comptroller 1 Centre Street New York, NY 10007”

Form 990, Part VI, Section A, Line 9

“Mark Levine - 500 West 141st Street New York, NY 10031”

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

EIN
13-3466792
Phone
2126669774

Signing Officer

Name
Peter Arndtsen
Title
District Manager
Phone
2126669774
Signed
2015-01-12
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
10

Preparer

Preparer
Patricia Armstrong
Phone
2126638260
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 24,586, 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.”

Form 990, Part IV, 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.”

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IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066719
IRS990/NetAssetsOrFundBalancesEOYAmt093157
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04033
IRS990/OccupancyGrp/ProgramServicesAmt033396
IRS990/OccupancyGrp/TotalAmt037429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0285
IRS990/OfficeExpensesGrp/ProgramServicesAmt02357
IRS990/OfficeExpensesGrp/TotalAmt02642
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06150
IRS990/OtherAssetsTotalGrp/EOYAmt06150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Calender
IRS990/OtherExpensesGrp/Desc1Holiday lights
IRS990/OtherExpensesGrp/Desc2Celebration
IRS990/OtherExpensesGrp/Desc3Sanitation supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt09870
IRS990/OtherExpensesGrp/ProgramServicesAmt111400
IRS990/OtherExpensesGrp/ProgramServicesAmt25030
IRS990/OtherExpensesGrp/ProgramServicesAmt33999
IRS990/OtherExpensesGrp/TotalAmt09870
IRS990/OtherExpensesGrp/TotalAmt111400
IRS990/OtherExpensesGrp/TotalAmt25030
IRS990/OtherExpensesGrp/TotalAmt33999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044731
IRS990/OtherSalariesAndWagesGrp/TotalAmt051042
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01768
IRS990/PayrollTaxesGrp/ProgramServicesAmt014875
IRS990/PayrollTaxesGrp/TotalAmt016732
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011532
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04389
IRS990/PrincipalOfficerNm0Peter Arndtsen co Lenape
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Promotion - Fosters knowledge and stimulates interest in neighborhood activities. Creates and prints a monthly calendar of events and a restaurant guide.Conducts historical walking tours. Works with businesses and local organizations to produce neighborhood events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061893
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 and install tree guards.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0230
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090551
IRS990/PYRevenuesLessExpensesAmt026784
IRS990/PYSalariesCompEmpBnftPaidAmt0148025
IRS990/PYTotalExpensesAmt0238576
IRS990/PYTotalRevenueAmt0265360
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026438
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01529
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt01250449
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0260000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0260000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0230000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0230000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0230000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01210000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01250449
IRS990ScheduleA/TotalSupportAmt01251978
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/BookValueAmt0739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06606
IRS990ScheduleD/ExpensesSubtotalAmt0246721
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035469
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035469
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Website
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0273159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0739
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06150
IRS990ScheduleD/TotalExpensesPerForm990Amt0246721
IRS990ScheduleD/TotalRevenuePerForm990Amt0273159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0273159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 24,586, 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/ExplanationTxt1Lauren Coakley-Vincent - Department of Small Business Services 110 William Street New York , NY 10007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Melissa Mark-Viverito - City Council Member District 8 250 Broadway New York, NY 10007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gale Brewer - Manhattan Borough President 1 Centre Street New York, NY 10007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scott M Stringer - New York City Comptroller 1 Centre Street New York, NY 10007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mark Levine - 500 West 141st Street New York, NY 10031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annually 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Executive Committee annually reviews the Bid Managers compensation package and compares it to individuals in functionally comparable positions at similarly situated organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Copies of governing documents, conflicts of interest policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IV, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,044
Liabilities
$20,887
Net assets
$93,157
Revenue
$273,159
Expenses
$246,721
Net income
$26,438
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
Peer Organizations

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