Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-3466792
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $35,469 | $35,469 |
| Equipment | $435 | $1,039 | $1,474 |
| Other Assets Org | $4,946 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Arndtsen | Bid Manager | FT | $60,958 | $60,958 |
| Name | Title |
|---|---|
| Lora Lavon Dole | President |
| Clyde Tate | Member |
| Craig Skiptunis | Member |
| Gale Brewer | Member |
| Jeff Olivares | Member |
| Kathy Lanoix | Member |
| Lauren Coakley-Vincent | Member |
| Mark Levine | Member |
| Robin Pace | Member |
| Scott M Stringer | Member |
| Bernard Dengler | Secretary until 12/15 |
| Rhea Vogel | Treasurer |
| Ari Joseph | Treasurer until 12/15 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Scott Stringer, New York City Comptroller 1 Centre Street New York, NY 10007”
“Gale Brewer, Manhattan Borough President 1 Centre Street New York, NY 10007”
“Lauren Coakley-Vincent, Department of Small Business Services 110 William Street New York, NY 10007”
“Mark Levine, City Council Member District 7 500 W 141st Street New York, NY 10031”
“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.”
“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.”
“The Executive Committee annually reviews the BID Managers compensation package and compares it to individuals in functionally comparable positions at similarly situated organizations.”
“Copies of governing documents, conflicts of interest policies and financial statements are available upon request.”
“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.”
“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.”
“Loss on disposal of equipment”
“Loss on disposal of equipment”
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 | 30158 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38765 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 18340 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12283 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12283 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Peter Arndtsen co LENAPE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126669774 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 991 Amsterdam Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 940 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8462 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84619 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94021 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 338340 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93 |
| IRS990/CYOtherExpensesAmt | 0 | 107262 |
| IRS990/CYOtherRevenueAmt | 0 | 9984 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1546 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60390 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 182311 |
| IRS990/CYTotalExpensesAmt | 0 | 289573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1153 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 349963 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Sanitation - A Sidewalk Crew provides a thorough street sweeping seven days a week. Lenape also provides trash and snow removal and other services to keep the sidewalk and streets clear of graffiti and debris. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 96439 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9353 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9353 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 688 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 688 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 040.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | Lora Lavon Dole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bernard Dengler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rhea Vogel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ari Joseph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robin Pace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Clyde Tate |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeff Olivares |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kathy Lanoix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Craig Skiptunis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lauren Coakley-Vincent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Scott M Stringer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Gale Brewer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mark Levine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Peter Arndtsen |
| 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 | 60958 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary until 12/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer until 12/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Bid Manager |
| 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 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 320000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 349963 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 43 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3905 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4292 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36508 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 612 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36943 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 93746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 154136 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 123 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3540 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35779 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39442 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 47 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5907 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11171 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Calender |
| IRS990/OtherExpensesGrp/Desc | 1 | Holiday lights |
| IRS990/OtherExpensesGrp/Desc | 2 | Tree pits |
| IRS990/OtherExpensesGrp/Desc | 3 | Sanitation supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9739 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10265 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2843 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9739 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance refund |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9984 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9984 |
| IRS990/OtherRevenueTotalAmt | 0 | 9984 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6270 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66064 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72334 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 127 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1437 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14519 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15956 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26080 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11468 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14326 |
| IRS990/PrincipalOfficerNm | 0 | Peter Arndtsen co Lenape |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1546 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Promotion - 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/ExpenseAmt | 0 | 80197 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Beautification 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/ExpenseAmt | 0 | 62836 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1546 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 306485 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 78 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 126062 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2732 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 589 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182644 |
| IRS990/PYTotalExpensesAmt | 0 | 308706 |
| IRS990/PYTotalRevenueAmt | 0 | 309295 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60390 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 95574 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 140789 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section B Line 10 Insurance refunds - 9.984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 66319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 671 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9984 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9984 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1426319 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 320000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 290000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1360000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 338340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 306485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1426319 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1436974 |
| 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/EquipmentGrp/BookValueAmt | 0 | 435 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1039 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1474 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 50 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 289523 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 35469 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35469 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5275 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 950 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4946 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Website |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Other receivable |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 50 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -50 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -50 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 349963 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Loss on disposal of equipment |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Loss on disposal of equipment |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XI 2b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | XII 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 435 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11171 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 289573 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 349963 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 349913 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 289523 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Scott Stringer, New York City Comptroller 1 Centre Street New York, NY 10007 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.