Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-3601854
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$2,322,253
Up $672,777 (+41%) from 2016
Net Assets
Up$1,419,264
Up $682,043 (+93%) from 2016
Liabilities
Down$902,989
Down $9,266 (-1.0%) from 2016
Revenue
Up$3,994,016
Up $1,220,623 (+44%) from 2016
Expenses
Up$3,311,973
Up $180,059 (+5.7%) from 2016
Net Income
Up$682,043
Up $1,040,564 (+290%) from 2016
The organization provides supplemental sanitation, public safety, streetscape improvement, visitor information and commercial support services to property owners, businesses and residents of an area established as a business improvement district.
Promote the vitality and economic growth of a business improvement district located in nyc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $898,899 | $1,593,972 | ▲ $695,073 |
| Savings and Temporary Cash Investments | $651,203 | $656,411 | ▲ $5,208 |
| Land, Buildings, and Equipment, Net | $57,325 | $46,064 | ▼ $11,261 |
| Prepaid Expenses and Deferred Charges | $34,031 | $17,243 | ▼ $16,788 |
| Pledges and Grants Receivable | $5,000 | $5,300 | ▲ $300 |
| Total Assets | $1,649,476 | $2,322,253 | ▲ $672,777 |
| Other Assets Total | $3,018 | $3,263 | ▲ $245 |
| Liabilities | |||
| Deferred Revenue | - | $583,183 | - |
| Other Liabilities | $649,705 | $167,111 | ▼ $482,594 |
| Accounts Payable and Accrued Expenses | $262,550 | $152,695 | ▼ $109,855 |
| Total Liabilities | $912,255 | $902,989 | ▼ $9,266 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $737,221 | $1,419,264 | ▲ $682,043 |
| Total Net Assets Fund Balance | $737,221 | $1,419,264 | ▲ $682,043 |
| Total Liabilities and Net Assets / Fund Balance | $1,649,476 | $2,322,253 | ▲ $672,777 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,027 | $297,602 | $302,629 |
| Leasehold Improvements | $41,037 | $93,744 | $134,781 |
| Other Land Buildings | $0 | $20,614 | $20,614 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Regina Myer | Org Manager-2017 | PT | $51,446 | $51,446 |
| Name | Title |
|---|---|
| Ashley Cotton | Chair |
| Gene Limia | Vice Chair |
| Ron Cohen | Vice Chair |
| Al Pankin | Director |
| Albert Laboz | Director |
| Bill De Blasio | Director |
| David Lombino | Director |
| Dennis Dintino | Director |
| Eoin Fitzgerald | Director |
| Eric Adams | Director |
| Gale Stevens Haynes | Director |
| Gregg Atkins | Director |
| Jeffrey Kay | Director |
| John Bowen | Director |
| Kevin Carroll | Director |
| Martin Piazzola | Director |
| Michael Newman | Director |
| Michael Rapfogel | Director |
| Norman Ryan | Director |
| Rachel Ben Haim | Director |
| Rachel Harari | Director |
| Scott M Stringer | Director |
| Victor Vora | Director |
| William Lukashok | Director |
| Peter Coyne | Director of Safety |
| Tucker Reed | Org Manager-2016 |
| Ali Esmaeilzadeh | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Doe Fund INC | Maintenance | 345 EAST 102ND STREET, New York, NY 10029 | $510,851 |
| Chelsea Garden Center East | Landscaping | 365 BRIDGE STREET, Brooklyn, NY 11201 | $198,622 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,739,057 |
| Salaries, Compensation, and Employee Benefits | $1,572,916 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,102,744 | $118,488 | - | $1,221,232 |
| Fees for Services Other | $924,930 | $8,475 | - | $933,405 |
| Fees for Services Management | - | $350,000 | - | $350,000 |
| Other Employee Benefits | $222,213 | $18,683 | - | $240,896 |
| Occupancy | $126,047 | $33,534 | - | $159,581 |
| Office Expenses | $84,013 | $30,409 | - | $114,422 |
| Payroll Taxes | $94,830 | $8,701 | - | $103,531 |
| Insurance | $65 | $73,933 | - | $73,998 |
| Fees for Services Accounting | - | $30,698 | - | $30,698 |
| Fees for Services Legal | $18,399 | $1,184 | - | $19,583 |
| Depreciation Depletion | - | $11,261 | - | $11,261 |
| Other Expenses | $3,185 | $7,033 | - | $10,218 |
| Pension Plan Contributions | $7,257 | - | - | $7,257 |
| Fees for Services Lobbying | - | $4,115 | - | $4,115 |
| Total Functional Expenses | $2,611,640 | $700,333 | $0 | $3,311,973 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,493,453 |
| Expenses per Audited Statements | $3,311,973 |
| Total Expenses per Form 990 | $3,311,973 |
| Expenses Not Reported on Form 990 | $181,480 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Representation | Office Space - Organization Leases Office Space on a Commercial Office Building Related to a Board Member. | No | $84,606 |
| Liability | Amount |
|---|---|
| Due to Related Organization | $122,544 |
| Deferred Rent | $42,067 |
| Security Deposits Payable | $2,500 |
“Forest city ratner, jp morgan chase, and muss development have multiple boardmembers serving on this organizations board. Large commercial development properties located in the business improvement district have rights under the district plan and bylaws to have board representation for each development site. Some development sites are controlled by directly or indirectly by companies listed above.”
“Some of the management and administrative functions are provided by the downtown brooklyn partnership, a tax exempt organization disclosed on schedule r.”
“Property owners, commercial tenants, and residents are eligible for free membership by filling out a registration card or form.”
“Registered members elect the board of directors at the organization's annual meeting.”
“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”
“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.”
“This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”
“Financial statements are available on the organization's website, other documents are made available to the public upon request.”
“Outside contractors - sanitation: program service expenses 656,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 656,137. Outside contractors - merchant & public improvement: program service expenses 207,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 207,855. Outside contractors - newsletter & promotional: program service expenses 60,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,638. Outside contractors - security: program service expenses 230. Management and general expenses 0. Fundraising expenses 0. Total expenses 230. Outside contractors - other: program service expenses 70. Management and general expenses 8,475. Fundraising expenses 0. Total expenses 8,545.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 262550 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 152695 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184031600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 METROTECH CENTER NORTH NO 1003 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 898899 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1593972 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 510851 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 198622 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 345 EAST 102ND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 365 BRIDGE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10029 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DOE FUND INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHELSEA GARDEN CENTER EAST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDSCAPING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 507 |
| IRS990/CYOtherExpensesAmt | 0 | 1739057 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3978809 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 682043 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1572916 |
| IRS990/CYTotalExpensesAmt | 0 | 3311973 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3994016 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 583183 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11261 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11261 |
| IRS990/Desc | 0 | SECURITY PROGRAM SUPPLEMENTS THE NYC POLICE DEPT IN PROVIDING SECURITY IN THE DISTRICT. THE GOAL IS TO GIVE THE GENERAL PUBLIC A FEELING OF SECURITY THROUGH UNIFORMED GUARDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1448853 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30698 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30698 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1184 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18399 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19583 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 4115 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 4115 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 350000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 350000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8475 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 924930 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 933405 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 14137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 5292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 8996 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASHLEY COTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GENE LIMIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALI ESMAEILZADEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AL PANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALBERT LABOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID LOMBINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS DINTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EOIN FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GALE STEVENS HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RACHEL BEN HAIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARTIN PIAZZOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL RAPFOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RACHEL HARARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GREGG ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEVIN CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VICTOR VORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM LUKASHOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BILL DE BLASIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SCOTT M STRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NORMAN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TUCKER REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | REGINA MYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PETER COYNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 266975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 46154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 169125 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ORG MANAGER-2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ORG MANAGER-2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIR OF SAFETY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 14700 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3994016 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73933 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73998 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 507 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 507 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 411960 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57325 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46064 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 458024 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION, PUBLIC SAFETY, STREETSCAPE IMPROVEMENT, VISITOR INFORMATION AND COMMERCIAL SUPPORT SERVICES TO PROPERTY OWNERS, BUSINESSES AND RESIDENTS OF AN AREA ESTABLISHED AS A BUSINESS IMPROVEMENT DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 737221 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1419264 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33534 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126047 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159581 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30409 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84013 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114422 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3018 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3263 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18683 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 222213 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 240896 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT/WAYFINDING |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAVEL, MEETINGS AND CO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3185 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31776 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10218 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 649705 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 167111 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118488 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1102744 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1221232 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8701 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94830 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103531 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7257 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7257 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5300 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34031 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17243 |
| IRS990/PrincipalOfficerNm | 0 | REGINA MYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TAX ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3973809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3973809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MERCHANT & PUBLIC IMPROVEMENT PROGRAM DEVELOPS AND IMPLEMENTS MERCHANT SERVICES INCLUDING FACADE ENHANCEMENTS AND SIGNAGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 434343 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SANITATION PROGRAM INCLUDES SWEEPING OF SIDEWALKS, REMOVAL OF PUBLIC TRASH, AND COORDINATION BETWEEN PRIVATE CARTERS AND NYC DEPT OF SANITATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 661872 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NEWSLETTER & PROMOTIONAL - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESS THROUGH PRINTED MATERIALS. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.