Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2021 • EIN 13-3601854
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
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
The organization provides supplemental sanitation, public safety, streetscape improvement, visitor information and commercial support services to property owners, businesses and residents of an area established as a business improvement district.
Promote the vitality and economic growth of a business improvement district located in nyc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1 | $302,628 | $302,629 |
| Leasehold Improvements | $14,053 | $120,728 | $134,781 |
| Other Land Buildings | $0 | $20,614 | $20,614 |
| Name | Title |
|---|---|
| Ali Esmaeilzadeh | Chair |
| Ron Cohen | Vice Chair |
| Al Pankin | Director |
| Alan Washington | Director |
| Albert Laboz | Director |
| Ari Goldstein | Director |
| Brad Romano | Director |
| Callie Haines | Director |
| Calvin Brown | Director |
| Carol Ann Church | Director |
| Charly Couture | Director |
| Daniel Abramson | Director |
| David Lombino | Director |
| Elizabeth Gaffney | Director |
| Evan Walke | Director |
| Gregg Atkins | Director |
| Jared Della Valle | Director |
| Jeffrey Kay | Director |
| Jesse Cooperman | Director |
| John Bowen | Director |
| Michael Newman | Director |
| Morris Jerome | Director |
| Nancy Umanoff | Director |
| Nikki Ligos | Director |
| Norman Ryan | Director |
| Robert Young | Director |
| Sayar Lonial | Director |
| Taya Mueller | Director |
| Tim Quinlan | Director |
| Scott Hobbs | Managing Dir.of Finance. |
| Regina Myer | Org. Manager |
| Victor Vora | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Doe Fund INC | Maintenance | 345 EAST 102ND STREET, New York, NY 10029 | $1,462,029 |
| Chelsea Garden Center | Maintenance | 365 BRIDGE STREET 11 PRO, Brooklyn, NY 11201 | $240,814 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Representation | Office Space - the Organization Leases Office Space on a Commercial Office Building Related to a Board Member. | No | $116,762 |
| Liability | Amount |
|---|---|
| Due to Related Organization | $218,806 |
| Deferred Rent | $16,076 |
| Security Deposits Payable | $7,500 |
“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.”
“Some of the management and administrative functions are provided by the downtown brooklyn partnership, a tax exempt organization disclosed on schedule r.”
“Property owners, commercial tenants, and residents are eligible for free membership by filling out a registration card or form.”
“Registered members elect the board of directors at the organization's annual meeting.”
“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”
“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.”
“The organization's governing documents, conflict of interest policy, form 990, form 1023, and financial statements are available upon request.”
“Financial statements are available on the organization's website, other documents are made available to the public upon request.”
“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.”
“The process has not changed from prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 799547 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 349882 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32073 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 113924 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. |
| IRS990/AllOtherContributionsAmt | 0 | 50000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184031600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 METROTECH CENTER NORTH NO 1003 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2790511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2478695 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1462029 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 240814 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 345 EAST 102ND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 365 BRIDGE STREET 11 PRO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10029 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DOE FUND INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHELSEA GARDEN CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MAINTENANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115 |
| IRS990/CYOtherExpensesAmt | 0 | 2453316 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4941711 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 568194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1970316 |
| IRS990/CYTotalExpensesAmt | 0 | 4423632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4991826 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6746 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6746 |
| IRS990/Desc | 0 | PUBLIC SAFETY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1575386 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14771 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14771 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 3526 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 3526 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 350000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 350000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6464 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1428204 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1434668 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 35794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 13966 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALI ESMAEILZADEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTOR VORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AL PANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALBERT LABOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARI GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAD ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CALLIE HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CALVIN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROL ANN CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLY COUTURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL ABRAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID LOMBINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH GAFFNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EVAN WALKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GREGG ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JARED DELLA VALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFFREY KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JESSE COOPERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MORRIS JEROME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NANCY UMANOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NIKKI LIGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | NORMAN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ROBERT YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SAYAR LONIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TAYA MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | TIM QUINLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | REGINA MYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | SCOTT HOBBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 400000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 150000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | ORG. MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | MANAGING DIR.OF FINANCE. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4991826 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 82412 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82562 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 443970 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14054 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 458024 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION, PUBLIC SAFETY, STREETSCAPE IMPROVEMENT, VISITOR INFORMATION AND COMMERCIAL SUPPORT SERVICES TO PROPERTY OWNERS, BUSINESSES AND RESIDENTS OF AN AREA ESTABLISHED AS A BUSINESS IMPROVEMENT DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2109897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2678091 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2109897 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2678091 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50311 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 154278 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 204589 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77837 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34095 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111932 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9341 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9341 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28974 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 328315 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 357289 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT, MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC ART |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59952 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164270 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59952 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 601833 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 242382 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 150159 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1313519 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.