Civic Intelligence

Metrotech Area District Management Association Inc.

990 • Fiscal year 2018 • EIN 13-3601854

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$318,357

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,051,184

Down $271,069 (-12%) from 2017

Net Assets

Up

$1,663,096

Up $243,832 (+17%) from 2017

Liabilities

Down

$388,088

Down $514,901 (-57%) from 2017

Revenue

Down

$3,947,913

Down $46,103 (-1.2%) from 2017

Expenses

Up

$3,704,081

Up $392,108 (+12%) from 2017

Net Income

Down

$243,832

Down $438,211 (-64%) from 2017

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

2018

Assets$2,051,184
Liabilities$388,088
Net Assets$1,663,096

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

2018

Revenue$3,947,913
Expenses$3,704,081
Net Income$243,832
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,947,913
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$1,593,972$1,345,685▼ $248,287
Savings and Temporary Cash Investments$656,411$656,890▲ $479
Land, Buildings, and Equipment, Net$46,064$34,803▼ $11,261
Prepaid Expenses and Deferred Charges$17,243--
Pledges and Grants Receivable$5,300$10,543▲ $5,243
Total Assets$2,322,253$2,051,184▼ $271,069
Other Assets Total$3,263$3,263→ $0
Liabilities
Accounts Payable and Accrued Expenses$152,695$200,173▲ $47,478
Other Liabilities$167,111$166,165▼ $946
Deferred Revenue$583,183$21,750▼ $561,433
Total Liabilities$902,989$388,088▼ $514,901
Net Assets / Fund Balance
Unrestricted Net Assets$1,419,264$1,663,096▲ $243,832
Total Net Assets Fund Balance$1,419,264$1,663,096▲ $243,832
Total Liabilities and Net Assets / Fund Balance$2,322,253$2,051,184▼ $271,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$512$302,117$302,629
Leasehold Improvements$34,291$100,490$134,781
Other Land Buildings$0$20,614$20,614
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ali EsmaeilzadehChair
Ron CohenVice Chair
Al PankinDirector
Albert LabozDirector
Bill De BlasioDirector
David LombinoDirector
Dorothy RyanDirector
Eoin FitzgeraldDirector
Eric AdamsDirector
Evan WalkeDirector
Gale Stevens HaynesDirector
Gerry RooneyDirector
Gregg AtkinsDirector
Jared Della ValleDirector
Jeffrey KayDirector
Jesse CoopermanDirector
John BowenDirector
John RaskinDirector
Livia CorredorDirector
Mark LevineDirector
Martin PiazzolaDirector
Michael NewmanDirector
Norman RyanDirector
Rob PerrisDirector
Scott M StringerDirector
Tim QuinlanDirector
Peter CoyneDirector of Safety
Regina MyerOrg Manager
Dennis DintinoSecretary
Victor VoraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Doe Fund INCMaintenance345 EAST 102ND STREET, New York, NY 10029$757,331
Chelsea Garden Center EastLandscaping365 BRIDGE STREET, Brooklyn, NY 11201$122,862
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$3,937,435
Investment Income
$478
Other Revenue
$0
Change in Net Assets
$243,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,947,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,000
Total Revenue per Audited Statements
$4,044,913
Total Revenue per Form 990
$3,947,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,111,455
Salaries, Compensation, and Employee Benefits$1,592,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,146,746$118,590-$1,265,336
Fees for Services Other$1,223,763$11,503-$1,235,266
Fees for Services Management-$350,000-$350,000
Other Employee Benefits$207,453$11,103-$218,556
Occupancy$129,367$41,587-$170,954
Office Expenses$93,869$53,566-$147,435
Payroll Taxes$89,910$6,684-$96,594
Insurance$1,185$68,921-$70,106
Fees for Services Accounting-$28,387-$28,387
Fees for Services Legal$5,394$18,513-$23,907
Pension Plan Contributions$7,280$4,860-$12,140
Depreciation Depletion-$11,261-$11,261
Other Expenses$3,558$5,300-$5,300
Fees for Services Lobbying-$3,511-$3,511
Total Functional Expenses$2,965,867$738,214$0$3,704,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,801,081
Expenses per Audited Statements$3,704,081
Total Expenses per Form 990$3,704,081
Expenses Not Reported on Form 990$97,000
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 Former Board Member.No$100,889
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$121,284
Deferred Rent$42,381
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Myer
Formed
1990
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
28
Employees
26
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 736,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 736,851. Outside contractors - merchant & public improvement: program service expenses 422,272. Management and general expenses 0. Fundraising expenses 0. Total expenses 422,272. Outside contractors - newsletter & promotional: program service expenses 64,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,640. Outside contractors - other: program service expenses 0. Management and general expenses 11,503. Fundraising expenses 0. Total expenses 11,503.

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IRS990/Form990PartVIISectionAGrp/PersonNm2AL PANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALBERT LABOZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LOMBINO
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS DINTINO
IRS990/Form990PartVIISectionAGrp/PersonNm6EOIN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm7DOROTHY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm8GALE STEVENS HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY KAY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm11EVAN WALKE
IRS990/Form990PartVIISectionAGrp/PersonNm12GERRY ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTIN PIAZZOLA
IRS990/Form990PartVIISectionAGrp/PersonNm15JARED DELLA VALLE
IRS990/Form990PartVIISectionAGrp/PersonNm16GREGG ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17JESSE COOPERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN RASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm19LIVIA CORREDOR
IRS990/Form990PartVIISectionAGrp/PersonNm20NORMAN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm21ROB PERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm22TIM QUINLAN
IRS990/Form990PartVIISectionAGrp/PersonNm23VICTOR VORA
IRS990/Form990PartVIISectionAGrp/PersonNm24ERIC ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm25BILL DE BLASIO
IRS990/Form990PartVIISectionAGrp/PersonNm26SCOTT M STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm28REGINA MYER
IRS990/Form990PartVIISectionAGrp/PersonNm29PETER COYNE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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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/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt28297569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29166287
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28ORG MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIR OF SAFETY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03947913
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt068921
IRS990/InsuranceGrp/ProgramServicesAmt01185
IRS990/InsuranceGrp/TotalAmt070106
IRS990/InvestmentIncomeGrp/ExclusionAmt0478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0478
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0423221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034803
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/NetAssetsOrFundBalancesBOYAmt01419264
IRS990/NetAssetsOrFundBalancesEOYAmt01663096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0129367
IRS990/OccupancyGrp/TotalAmt0170954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053566
IRS990/OfficeExpensesGrp/ProgramServicesAmt093869
IRS990/OfficeExpensesGrp/TotalAmt0147435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03263
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218556
IRS990/OtherExpensesGrp/Desc0EQUIPMENT/WAYFINDING
IRS990/OtherExpensesGrp/Desc1TRAVEL, MEETINGS AND CO
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE RECEIVABL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25300
IRS990/OtherExpensesGrp/ProgramServicesAmt057342
IRS990/OtherExpensesGrp/ProgramServicesAmt13558
IRS990/OtherExpensesGrp/TotalAmt057436
IRS990/OtherExpensesGrp/TotalAmt17892
IRS990/OtherExpensesGrp/TotalAmt25300
IRS990/OtherLiabilitiesGrp/BOYAmt0167111
IRS990/OtherLiabilitiesGrp/EOYAmt0166165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01146746
IRS990/OtherSalariesAndWagesGrp/TotalAmt01265336
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06684
IRS990/PayrollTaxesGrp/ProgramServicesAmt089910
IRS990/PayrollTaxesGrp/TotalAmt096594
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07280
IRS990/PensionPlanContributionsGrp/TotalAmt012140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010543

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