Civic Intelligence

Lenape Bloemendael District Management Association

990 • Fiscal year 2017 • EIN 13-3466792

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 21, 2018

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

76th percentile

0.14x

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$59,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

2.2%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$252,127

Up $59,226 (+31%) from 2016

Net Assets

Up

$217,154

Up $63,018 (+41%) from 2016

Liabilities

Down

$34,973

Down $3,792 (-9.8%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin74th percentile

Revenue

Up

$357,707

Up $7,744 (+2.2%) from 2016

Expenses

Up

$294,689

Up $5,116 (+1.8%) from 2016

Net Income

Up

$63,018

Up $2,628 (+4.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$252,127
Liabilities$34,973
Net Assets$217,154
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$357,707
Expenses$294,689
Net Income$63,018
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 21, 2018
Return Version
2016v3.0
Gross Receipts
$357,707
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 improve the economic development of the Columbus Amsterdam shopping area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$140,789$213,166▲ $72,377
Pledges and Grants Receivable$26,080$22,500▼ $3,580
Prepaid Expenses and Deferred Charges$14,326$9,349▼ $4,977
Land, Buildings, and Equipment, Net$435$308▼ $127
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$192,901$252,127▲ $59,226
Other Assets Total$11,171$6,704▼ $4,467
Liabilities
Accounts Payable and Accrued Expenses$38,765$34,973▼ $3,792
Total Liabilities$38,765$34,973▼ $3,792
Net Assets / Fund Balance
Unrestricted Net Assets$150,272$217,154▲ $66,882
Temporarily Rstr Net Assets$3,864--
Total Net Assets Fund Balance$154,136$217,154▲ $63,018
Total Liabilities and Net Assets / Fund Balance$192,901$252,127▲ $59,226

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$35,469$35,469
Equipment$308$1,166$1,474
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter ArndtsenBid ManagerFT$59,400$59,400

Board Members and Trustees

NameTitle
Lora Lavon DolePresident
Bruce JamesMember
Daniele FioriMember
Gale BrewerMember
Jeff OlivaresMember
Kathy LanoixMember
Lauren Coakley-VincentMember
Mark LevineMember
Richard DelanoyMember
Robin PaceMember
Scott M StringerMember
Emily GallaqherSecretary
Rhea VogelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,867
Program Service Revenue
$710
Investment Income
$130
Other Revenue
$0
All Other Contributions
$867
Change in Net Assets
$63,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,707
Total Revenue per Audited Statements
$357,707
Total Revenue per Form 990
$357,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,080
Other Expenses$103,609
Total Fundraising Expense$1,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,097$9,010$1,001$100,108
Other Salaries and Wages$67,927$4,673-$72,600
Royalties$36,940$3,278-$40,218
Payroll Taxes$16,902$1,470-$18,372
Other Expenses$8,061--$8,061
Fees for Services Accounting-$6,983-$6,983
Insurance$4,107$364-$4,471
Office Expenses$2,828$251-$3,079
All Other Expenses$1,128$1,196-$2,324
Information Technology$1,148--$1,148
Depreciation Depletion$115$12-$127
Total Functional Expenses$266,451$27,237$1,001$294,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$294,689
Total Expenses per Audited Statements$294,689
Total Expenses per Form 990$294,689
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 complete and sign an Annual Full Disclosure Questionnaire. Any board member having a possible conflict of interest with respect to any matter before the Board of Directorsor Committee thereof, shall not vote, participate in or be present during the deliberation of the matter.”

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
Lora Lavan Dole
Title
Chairman
Signed
2018-03-21
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
22

Preparer

Firm
Patricia Armstrong CPA
Address
233 W 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 26,585, 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, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

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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/NetAssetsOrFundBalancesBOYAmt0154136
IRS990/NetAssetsOrFundBalancesEOYAmt0217154
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0251
IRS990/OfficeExpensesGrp/ProgramServicesAmt02828
IRS990/OfficeExpensesGrp/TotalAmt03079
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011171
IRS990/OtherAssetsTotalGrp/EOYAmt06704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Calender
IRS990/OtherExpensesGrp/Desc1Holiday lights
IRS990/OtherExpensesGrp/Desc2Tree pits
IRS990/OtherExpensesGrp/Desc3Sanitation supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt08780
IRS990/OtherExpensesGrp/ProgramServicesAmt112000
IRS990/OtherExpensesGrp/ProgramServicesAmt216418
IRS990/OtherExpensesGrp/ProgramServicesAmt38061
IRS990/OtherExpensesGrp/TotalAmt08780
IRS990/OtherExpensesGrp/TotalAmt112000
IRS990/OtherExpensesGrp/TotalAmt216418
IRS990/OtherExpensesGrp/TotalAmt38061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067927
IRS990/OtherSalariesAndWagesGrp/TotalAmt072600
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01470
IRS990/PayrollTaxesGrp/ProgramServicesAmt016902
IRS990/PayrollTaxesGrp/TotalAmt018372
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09349
IRS990/PrincipalOfficerNm0Peter Arndtsen co Lenape
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0710
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/ExpenseAmt073008
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0710
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107262
IRS990/PYOtherRevenueAmt09984
IRS990/PYProgramServiceRevenueAmt01546
IRS990/PYRevenuesLessExpensesAmt060390
IRS990/PYSalariesCompEmpBnftPaidAmt0182311
IRS990/PYTotalExpensesAmt0289573
IRS990/PYTotalRevenueAmt0349963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063018
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt03278
IRS990/RoyaltiesGrp/ProgramServicesAmt036940
IRS990/RoyaltiesGrp/TotalAmt040218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213166
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Insurance refunds.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09984
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt01539912
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0350000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0320000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0290000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0260000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0260000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01480000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01539912
IRS990ScheduleA/TotalSupportAmt01550496
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/BookValueAmt0308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01474
IRS990ScheduleD/ExpensesSubtotalAmt0294689
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035469
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0357707
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, 2013 and subsequent remain subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308
IRS990ScheduleD/TotalExpensesPerForm990Amt0294689
IRS990ScheduleD/TotalRevenuePerForm990Amt0357707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0357707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294689
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 26,585, 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gale Brewer, Manhattan Borough President 1 Centre Street New York, NY 10007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lauren Coakley-Vincent, Department of Small Business Services 110 William Street New York, NY 10007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mark Levine, City Council Member District 7 500 W 141st Street New York, NY 10031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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/ExplanationTxt6Annually each board member is required to complete and sign an Annual Full Disclosure Questionnaire. Any board member having a possible conflict of interest with respect to any matter before the Board of Directorsor Committee thereof, shall not vote, participate in or be present during the deliberation of the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Executive Committee annually reviews the BID Managers compensation package and compares it to individuals in functionally comparable positions at similarly situated organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Copies 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 B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 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

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

Open filing
Assets
$252,127
Liabilities
$34,973
Net assets
$217,154
Revenue
$357,707
Expenses
$294,689
Net income
$63,018
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