Civic Intelligence

Metrotech Area District Management Association Inc.

990 • Fiscal year 2017 • EIN 13-3601854

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

1 Metrotech Center North No 1003Brooklyn, NY 11201

(718) 403-1600

Siviq Scores

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

Liabilities / Assets

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$281,112

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $914,508Liabilities 2010: $222,449Net Assets 2010: $692,0592010Assets 2011: $684,459Liabilities 2011: $325,067Net Assets 2011: $359,3922011Assets 2012: $639,823Liabilities 2012: $106,645Net Assets 2012: $533,1782012Assets 2013: $1,006,994Liabilities 2013: $312,645Net Assets 2013: $694,3492013Assets 2014: $1,146,430Liabilities 2014: $308,562Net Assets 2014: $837,8682014Assets 2015: $1,351,517Liabilities 2015: $255,775Net Assets 2015: $1,095,7422015Assets 2016: $1,649,476Liabilities 2016: $912,255Net Assets 2016: $737,2212016Assets 2017: $2,322,253Liabilities 2017: $902,989Net Assets 2017: $1,419,2642017Assets 2018: $2,051,184Liabilities 2018: $388,088Net Assets 2018: $1,663,0962018Assets 2019: $2,155,344Liabilities 2019: $470,970Net Assets 2019: $1,684,3742019Assets 2020: $3,511,277Liabilities 2020: $1,401,380Net Assets 2020: $2,109,8972020Assets 2021: $3,270,355Liabilities 2021: $592,264Net Assets 2021: $2,678,0912021Assets 2022: $4,723,053Liabilities 2022: $1,626,760Net Assets 2022: $3,096,2932022Assets 2023: $4,388,980Liabilities 2023: $500,020Net Assets 2023: $3,888,9602023Assets 2024: $4,876,330Liabilities 2024: $171,762Net Assets 2024: $4,704,5682024

Highlighted filing

2017

Assets$2,322,253
Liabilities$902,989
Net Assets$1,419,264

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,730,8672010Expenses 2011: $3,648,1992011Revenue 2012: $2,744,724Expenses 2012: $2,570,938Net Income 2012: $173,7862012Revenue 2013: $2,826,709Expenses 2013: $2,665,538Net Income 2013: $161,1712013Revenue 2014: $2,862,306Expenses 2014: $2,718,787Net Income 2014: $143,5192014Revenue 2015: $2,798,180Expenses 2015: $2,540,306Net Income 2015: $257,8742015Revenue 2016: $2,773,393Expenses 2016: $3,131,914Net Income 2016: -$358,5212016Revenue 2017: $3,994,016Expenses 2017: $3,311,973Net Income 2017: $682,0432017Revenue 2018: $3,947,913Expenses 2018: $3,704,081Net Income 2018: $243,8322018Revenue 2019: $4,063,253Expenses 2019: $4,041,975Net Income 2019: $21,2782019Revenue 2020: $5,034,336Expenses 2020: $4,608,813Net Income 2020: $425,5232020Revenue 2021: $4,991,826Expenses 2021: $4,423,632Net Income 2021: $568,1942021Revenue 2022: $4,983,765Expenses 2022: $4,565,563Net Income 2022: $418,2022022Revenue 2023: $5,486,613Expenses 2023: $4,693,946Net Income 2023: $792,6672023Revenue 2024: $5,677,423Expenses 2024: $4,861,815Net Income 2024: $815,6082024

Highlighted filing

2017

Revenue$3,994,016
Expenses$3,311,973
Net Income$682,043
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,994,016
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$5,027$297,602$302,629
Leasehold Improvements$41,037$93,744$134,781
Other Land Buildings$0$20,614$20,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Regina MyerOrg Manager-2017PT$51,446$51,446

Board Members and Trustees

NameTitle
Ashley CottonChair
Gene LimiaVice Chair
Ron CohenVice Chair
Al PankinDirector
Albert LabozDirector
Bill De BlasioDirector
David LombinoDirector
Dennis DintinoDirector
Eoin FitzgeraldDirector
Eric AdamsDirector
Gale Stevens HaynesDirector
Gregg AtkinsDirector
Jeffrey KayDirector
John BowenDirector
Kevin CarrollDirector
Martin PiazzolaDirector
Michael NewmanDirector
Michael RapfogelDirector
Norman RyanDirector
Rachel Ben HaimDirector
Rachel HarariDirector
Scott M StringerDirector
Victor VoraDirector
William LukashokDirector
Peter CoyneDirector of Safety
Tucker ReedOrg Manager-2016
Ali EsmaeilzadehSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Doe Fund INCMaintenance345 EAST 102ND STREET, New York, NY 10029$510,851
Chelsea Garden Center EastLandscaping365 BRIDGE STREET, Brooklyn, NY 11201$198,622
Revenue and Support

Revenue Composition

Contributions and Grants
$14,700
Program Service Revenue
$3,978,809
Investment Income
$507
Other Revenue
$0
Change in Net Assets
$682,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,994,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$181,480
Total Revenue per Audited Statements
$4,175,496
Total Revenue per Form 990
$3,994,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board RepresentationOffice Space - Organization Leases Office Space on a Commercial Office Building Related to a Board Member.No$84,606
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$122,544
Deferred Rent$42,067
Security Deposits Payable$2,500
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

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.

Form 990, Part VI, Section A, Line 3

Some of the management and administrative functions are provided by the downtown brooklyn partnership, a tax exempt organization disclosed on schedule r.

Form 990, Part VI, Section A, Line 6

Property owners, commercial tenants, and residents are eligible for free membership by filling out a registration card or form.

Form 990, Part VI, Section A, Line 7A

Registered members elect the board of directors at the organization's annual meeting.

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

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.

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

The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.

Form 990, Part VI, Section B, Line 15

This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.

Form 990, Part VI, Section C, Line 19

Financial statements are available on the organization's website, other documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Metrotech Area District Management Assoc
EIN
13-3601854
Phone
7184031600
Address
1 METROTECH CENTER NORTH NO 1003, BROOKLYN, NY 11201

Signing Officer

Name
Regina Myer
Title
Org Manager-2017
Phone
7184031600
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Myer
Formed
1990
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
24
Employees
31
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

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.

Raw XML AppendixShowing 400 of 722 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0262550
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0152695
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07184031600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 METROTECH CENTER NORTH NO 1003
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0898899
IRS990/CashNonInterestBearingGrp/EOYAmt01593972
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0510851
IRS990/ContractorCompensationGrp/CompensationAmt1198622
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0345 EAST 102ND STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1365 BRIDGE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010029
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DOE FUND INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHELSEA GARDEN CENTER EAST
IRS990/ContractorCompensationGrp/ServicesDesc0MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc1LANDSCAPING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0507
IRS990/CYOtherExpensesAmt01739057
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03978809
IRS990/CYRevenuesLessExpensesAmt0682043
IRS990/CYSalariesCompEmpBnftPaidAmt01572916
IRS990/CYTotalExpensesAmt03311973
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03994016
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0583183
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011261
IRS990/DepreciationDepletionGrp/TotalAmt011261
IRS990/Desc0SECURITY 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01448853
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030698
IRS990/FeesForServicesAccountingGrp/TotalAmt030698
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01184
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt018399
IRS990/FeesForServicesLegalGrp/TotalAmt019583
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt04115
IRS990/FeesForServicesLobbyingGrp/TotalAmt04115
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0350000
IRS990/FeesForServicesManagementGrp/TotalAmt0350000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08475
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0924930
IRS990/FeesForServicesOtherGrp/TotalAmt0933405
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2720.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2514137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt265292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt278996
IRS990/Form990PartVIISectionAGrp/PersonNm0ASHLEY COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1RON COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2GENE LIMIA
IRS990/Form990PartVIISectionAGrp/PersonNm3ALI ESMAEILZADEH
IRS990/Form990PartVIISectionAGrp/PersonNm4AL PANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALBERT LABOZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID LOMBINO
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS DINTINO
IRS990/Form990PartVIISectionAGrp/PersonNm8EOIN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm9GALE STEVENS HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY KAY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13RACHEL BEN HAIM
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTIN PIAZZOLA
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL RAPFOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm17RACHEL HARARI
IRS990/Form990PartVIISectionAGrp/PersonNm18GREGG ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm20VICTOR VORA
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM LUKASHOK
IRS990/Form990PartVIISectionAGrp/PersonNm22BILL DE BLASIO
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT M STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm24NORMAN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm25TUCKER REED
IRS990/Form990PartVIISectionAGrp/PersonNm26REGINA MYER
IRS990/Form990PartVIISectionAGrp/PersonNm27PETER COYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25266975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2646154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27169125
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25ORG MANAGER-2016
IRS990/Form990PartVIISectionAGrp/TitleTxt26ORG MANAGER-2017
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIR OF SAFETY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt014700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03994016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt073933
IRS990/InsuranceGrp/ProgramServicesAmt065
IRS990/InsuranceGrp/TotalAmt073998
IRS990/InvestmentIncomeGrp/ExclusionAmt0507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0507
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0411960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046064
IRS990/LandBldgEquipCostOrOtherBssAmt0458024
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0737221
IRS990/NetAssetsOrFundBalancesEOYAmt01419264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033534
IRS990/OccupancyGrp/ProgramServicesAmt0126047
IRS990/OccupancyGrp/TotalAmt0159581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030409
IRS990/OfficeExpensesGrp/ProgramServicesAmt084013
IRS990/OfficeExpensesGrp/TotalAmt0114422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03018
IRS990/OtherAssetsTotalGrp/EOYAmt03263
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240896
IRS990/OtherExpensesGrp/Desc0EQUIPMENT/WAYFINDING
IRS990/OtherExpensesGrp/Desc1TRAVEL, MEETINGS AND CO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17033
IRS990/OtherExpensesGrp/ProgramServicesAmt027957
IRS990/OtherExpensesGrp/ProgramServicesAmt13185
IRS990/OtherExpensesGrp/TotalAmt031776
IRS990/OtherExpensesGrp/TotalAmt110218
IRS990/OtherLiabilitiesGrp/BOYAmt0649705
IRS990/OtherLiabilitiesGrp/EOYAmt0167111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01102744
IRS990/OtherSalariesAndWagesGrp/TotalAmt01221232
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08701
IRS990/PayrollTaxesGrp/ProgramServicesAmt094830
IRS990/PayrollTaxesGrp/TotalAmt0103531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07257
IRS990/PensionPlanContributionsGrp/TotalAmt07257
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017243
IRS990/PrincipalOfficerNm0REGINA MYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TAX ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03973809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03973809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgSrvcAccomActy2Grp/Desc0MERCHANT & PUBLIC IMPROVEMENT PROGRAM DEVELOPS AND IMPLEMENTS MERCHANT SERVICES INCLUDING FACADE ENHANCEMENTS AND SIGNAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0434343
IRS990/ProgSrvcAccomActy3Grp/Desc0SANITATION PROGRAM INCLUDES SWEEPING OF SIDEWALKS, REMOVAL OF PUBLIC TRASH, AND COORDINATION BETWEEN PRIVATE CARTERS AND NYC DEPT OF SANITATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0661872
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEWSLETTER & PROMOTIONAL - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESS THROUGH PRINTED MATERIALS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.17$4.70$5.68$4.86$0.82
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.50$3.89$5.49$4.69$0.79
2022Detailed filing. Detailed filing data is available for this year.$4.72$1.63$3.10$4.98$4.57$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.59$2.68$4.99$4.42$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.51$1.40$2.11$5.03$4.61$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.47$1.68$4.06$4.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.39$1.66$3.95$3.70$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.90$1.42$3.99$3.31$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.91$0.74$2.77$3.13$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.26$1.10$2.80$2.54$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.31$0.84$2.86$2.72$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.31$0.69$2.83$2.67$0.16
2012Summary only. Only limited summary data is available for this year.$0.64$0.11$0.53$2.74$2.57$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.33$0.36$3.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.22$0.69$3.73