Civic Intelligence

Metrotech Area District Management Association Inc.

990 • Fiscal year 2021 • EIN 13-3601854

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

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

54th percentile

0.18x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

11%

Higher net margin than 49% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$435,794

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-6.9%

Faster asset growth than 14% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.8%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,270,355

Down $240,922 (-6.9%) from 2020

Net Assets

Up

$2,678,091

Up $568,194 (+27%) from 2020

Liabilities

Down

$592,264

Down $809,116 (-58%) from 2020

Revenue

Down

$4,991,826

Down $42,510 (-0.8%) from 2020

Expenses

Down

$4,423,632

Down $185,181 (-4.0%) from 2020

Net Income

Up

$568,194

Up $142,671 (+34%) from 2020

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

2021

Assets$3,270,355
Liabilities$592,264
Net Assets$2,678,091

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

2021

Revenue$4,991,826
Expenses$4,423,632
Net Income$568,194
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.2
Gross Receipts
$4,991,826
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$2,790,511$2,478,695▼ $311,816
Savings and Temporary Cash Investments$653,075$653,191▲ $116
Accounts Receivable$32,073$113,924▲ $81,851
Land, Buildings, and Equipment, Net$20,800$14,054▼ $6,746
Prepaid Expenses and Deferred Charges$5,477$1,150▼ $4,327
Total Assets$3,511,277$3,270,355▼ $240,922
Other Assets Total$9,341$9,341→ $0
Liabilities
Accounts Payable and Accrued Expenses$799,547$349,882▼ $449,665
Other Liabilities$601,833$242,382▼ $359,451
Total Liabilities$1,401,380$592,264▼ $809,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,109,897$2,678,091▲ $568,194
Total Net Assets Fund Balance$2,109,897$2,678,091▲ $568,194
Total Liabilities and Net Assets / Fund Balance$3,511,277$3,270,355▼ $240,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1$302,628$302,629
Leasehold Improvements$14,053$120,728$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
Alan WashingtonDirector
Albert LabozDirector
Ari GoldsteinDirector
Brad RomanoDirector
Callie HainesDirector
Calvin BrownDirector
Carol Ann ChurchDirector
Charly CoutureDirector
Daniel AbramsonDirector
David LombinoDirector
Elizabeth GaffneyDirector
Evan WalkeDirector
Gregg AtkinsDirector
Jared Della ValleDirector
Jeffrey KayDirector
Jesse CoopermanDirector
John BowenDirector
Michael NewmanDirector
Morris JeromeDirector
Nancy UmanoffDirector
Nikki LigosDirector
Norman RyanDirector
Robert YoungDirector
Sayar LonialDirector
Taya MuellerDirector
Tim QuinlanDirector
Scott HobbsManaging Dir.of Finance.
Regina MyerOrg. Manager
Victor VoraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Doe Fund INCMaintenance345 EAST 102ND STREET, New York, NY 10029$1,462,029
Chelsea Garden CenterMaintenance365 BRIDGE STREET 11 PRO, Brooklyn, NY 11201$240,814
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$4,941,711
Investment Income
$115
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$568,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,991,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,000
Total Revenue per Audited Statements
$5,015,826
Total Revenue per Form 990
$4,991,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,453,316
Salaries, Compensation, and Employee Benefits$1,970,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,313,519$150,159-$1,463,678
Fees for Services Other$1,428,204$6,464-$1,434,668
Other Employee Benefits$328,315$28,974-$357,289
Fees for Services Management-$350,000-$350,000
Occupancy$154,278$50,311-$204,589
Payroll Taxes$119,074$10,508-$129,582
Office Expenses$34,095$77,837-$111,932
Insurance$150$82,412-$82,562
Other Expenses$59,952$6,446-$59,952
Pension Plan Contributions$18,164$1,603-$19,767
Fees for Services Accounting-$19,150-$19,150
Fees for Services Legal-$14,771-$14,771
Depreciation Depletion-$6,746-$6,746
Fees for Services Lobbying-$3,526-$3,526
Travel$1,150--$1,150
Total Functional Expenses$3,614,725$808,907$0$4,423,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,447,632
Expenses per Audited Statements$4,423,632
Total Expenses per Form 990$4,423,632
Expenses Not Reported on Form 990$24,000
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 - the Organization Leases Office Space on a Commercial Office Building Related to a Board Member.No$116,762
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$218,806
Deferred Rent$16,076
Security Deposits Payable$7,500
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 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Brookfield properties, 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 C, Line 18

The organization's governing documents, conflict of interest policy, form 990, form 1023, and financial statements are available upon request.

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
Phone
7184031600
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Myer
Formed
1990
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
29
Employees
26
Volunteers
29

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 - public space security: program service expenses 61,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,955. Outside contractors - marketing: program service expenses 34,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,025. Outside contractors - public space other: program service expenses 40,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,378. Other professional fees: program service expenses 33,161. Management and general expenses 6,464. Fundraising expenses 0. Total expenses 39,625. Outside contractors - public space maintenance: program service expenses 86,657. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,657. Outside contractors - public space cleaning: program service expenses 1,062,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,062,153. Outside contractors - public space landscaping: program service expenses 109,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,875.

FORM 990. PART XII, LINE 2C:

The process has not changed from prior year.

Raw XML AppendixShowing 400 of 756 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/BOYAmt0799547
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0349882
IRS990/AccountsReceivableGrp/BOYAmt032073
IRS990/AccountsReceivableGrp/EOYAmt0113924
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC.
IRS990/AllOtherContributionsAmt050000
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/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt02790511
IRS990/CashNonInterestBearingGrp/EOYAmt02478695
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01462029
IRS990/ContractorCompensationGrp/CompensationAmt1240814
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0345 EAST 102ND STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1365 BRIDGE STREET 11 PRO
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
IRS990/ContractorCompensationGrp/ServicesDesc0MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc1MAINTENANCE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0115
IRS990/CYOtherExpensesAmt02453316
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04941711
IRS990/CYRevenuesLessExpensesAmt0568194
IRS990/CYSalariesCompEmpBnftPaidAmt01970316
IRS990/CYTotalExpensesAmt04423632
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04991826
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06746
IRS990/DepreciationDepletionGrp/TotalAmt06746
IRS990/Desc0PUBLIC SAFETY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01575386
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019150
IRS990/FeesForServicesAccountingGrp/TotalAmt019150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014771
IRS990/FeesForServicesLegalGrp/TotalAmt014771
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt03526
IRS990/FeesForServicesLobbyingGrp/TotalAmt03526
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0350000
IRS990/FeesForServicesManagementGrp/TotalAmt0350000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06464
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01428204
IRS990/FeesForServicesOtherGrp/TotalAmt01434668
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt145.00
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/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3110.00
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/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3035794
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3113966
IRS990/Form990PartVIISectionAGrp/PersonNm0ALI ESMAEILZADEH
IRS990/Form990PartVIISectionAGrp/PersonNm1RON COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTOR VORA
IRS990/Form990PartVIISectionAGrp/PersonNm3AL PANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ALBERT LABOZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ARI GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm8CALLIE HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm9CALVIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL ANN CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLY COUTURE
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL ABRAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID LOMBINO
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15EVAN WALKE
IRS990/Form990PartVIISectionAGrp/PersonNm16GREGG ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17JARED DELLA VALLE
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY KAY
IRS990/Form990PartVIISectionAGrp/PersonNm19JESSE COOPERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22MORRIS JEROME
IRS990/Form990PartVIISectionAGrp/PersonNm23NANCY UMANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm24NIKKI LIGOS
IRS990/Form990PartVIISectionAGrp/PersonNm25NORMAN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm27SAYAR LONIAL
IRS990/Form990PartVIISectionAGrp/PersonNm28TAYA MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm29TIM QUINLAN
IRS990/Form990PartVIISectionAGrp/PersonNm30REGINA MYER
IRS990/Form990PartVIISectionAGrp/PersonNm31SCOTT HOBBS
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/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30400000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31150000
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30ORG. MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt31MANAGING DIR.OF FINANCE.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04991826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt082412
IRS990/InsuranceGrp/ProgramServicesAmt0150
IRS990/InsuranceGrp/TotalAmt082562
IRS990/InvestmentIncomeGrp/ExclusionAmt0115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0443970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014054
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/NetAssetsOrFundBalancesBOYAmt02109897
IRS990/NetAssetsOrFundBalancesEOYAmt02678091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02109897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02678091
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050311
IRS990/OccupancyGrp/ProgramServicesAmt0154278
IRS990/OccupancyGrp/TotalAmt0204589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077837
IRS990/OfficeExpensesGrp/ProgramServicesAmt034095
IRS990/OfficeExpensesGrp/TotalAmt0111932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09341
IRS990/OtherAssetsTotalGrp/EOYAmt09341
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357289
IRS990/OtherExpensesGrp/Desc0EQUIPMENT, MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PUBLIC ART
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06446
IRS990/OtherExpensesGrp/ProgramServicesAmt0157824
IRS990/OtherExpensesGrp/ProgramServicesAmt159952
IRS990/OtherExpensesGrp/TotalAmt0164270
IRS990/OtherExpensesGrp/TotalAmt159952
IRS990/OtherLiabilitiesGrp/BOYAmt0601833
IRS990/OtherLiabilitiesGrp/EOYAmt0242382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01313519

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