Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Times Square District Management Assoc
EIN 13-3627527 • 501(c)3 • New York, NY
Profile
The times square alliance works to improve and promote times square - making it clean & safe while cultivating the creativity, energy and edge that have made the area an icon of entertainment, culture and urban life for over a century.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.33x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$23,433,989
Up $1,058,546 (+4.7%) from 2024
Liabilities
Up$7,741,850
Up $782,821 (+11%) from 2024
Net Assets
Up$15,692,139
Up $275,725 (+1.8%) from 2024
Revenue
Up$29,071,968
Up $2,097,038 (+7.8%) from 2024
Expenses
Up$29,298,545
Up $2,227,247 (+8.2%) from 2024
Net Income
Down-$226,577
Down $130,209 (-135%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $23,433,989
- Liabilities
- $7,741,850
- Net assets
- $15,692,139
- Revenue
- $29,071,968
- Expenses
- $29,298,545
- Net income
- -$226,577
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Feb 8, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $31,183,051
Mission and Program Overview
Mission
The times square alliance works to improve and promote times square - making it clean & safe while cultivating the creativity, energy and edge that have made the area an icon of entertainment, culture and urban life for over a century.
Promote the vitality and economic growth of a business improvement district located in nyc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,296,187 | $14,470,240 | ▲ $1,174,053 |
| Land, Buildings, and Equipment, Net | $2,212,338 | $1,968,655 | ▼ $243,683 |
| Savings and Temporary Cash Investments | $661,406 | $944,963 | ▲ $283,557 |
| Cash and Non-Interest-Bearing Accounts | $440,386 | $873,394 | ▲ $433,008 |
| Accounts Receivable | $193,931 | $112,002 | ▼ $81,929 |
| Pledges and Grants Receivable | $227,317 | $59,484 | ▼ $167,833 |
| Prepaid Expenses and Deferred Charges | $196,014 | $24,142 | ▼ $171,872 |
| Total Assets | $22,375,443 | $23,433,989 | ▲ $1,058,546 |
| Other Assets Total | $5,147,864 | $4,981,109 | ▼ $166,755 |
| Liabilities | |||
| Other Liabilities | $5,362,398 | $5,435,815 | ▲ $73,417 |
| Accounts Payable and Accrued Expenses | $1,371,631 | $2,256,260 | ▲ $884,629 |
| Deferred Revenue | $225,000 | $49,775 | ▼ $175,225 |
| Total Liabilities | $6,959,029 | $7,741,850 | ▲ $782,821 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,406,414 | $15,682,139 | ▲ $275,725 |
| Net Assets With Donor Restrictions | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $15,416,414 | $15,692,139 | ▲ $275,725 |
| Total Liabilities and Net Assets / Fund Balance | $22,375,443 | $23,433,989 | ▲ $1,058,546 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,512,002 | $1,389,983 | $2,901,985 |
| Leasehold Improvements | $374,138 | $535,641 | $909,779 |
| Other Land Buildings | $82,515 | $27,505 | $110,020 |
| Other Assets Org | $4,977,848 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas J Harris | President | FT | $512,934 | $60,350 | $573,284 |
| Ellyn Bernstein | V.p. Sales | FT | $81,297 | $304,551 | $385,848 |
| Michael Kellman | Chief Financial Officer | FT | $217,840 | $65,935 | $283,775 |
| Ellen Goldstein | S.v.p. Development & Policy | FT | $197,148 | $76,269 | $273,417 |
| Gary Winkler | V.p. Stakeholder Services & Signatures Events | FT | $204,144 | $57,090 | $261,234 |
| Gary Winkler | V.p. Stakeholder Services & Signatur | - | $192,144 | $69,090 | $261,234 |
| Regina Montes Saxonmeyer | S.v.p. & Chief of Staff | FT | $198,890 | $37,595 | $236,485 |
| Hollis Kam | S.v.p. People & Culture | FT | $195,642 | $37,714 | $233,356 |
| Anna Schweigman | V.p. Partnership and Marketing | FT | $171,639 | $60,609 | $232,248 |
| Thomas Witham | V.p. Communications | FT | $175,473 | $48,931 | $224,404 |
| Damian Santucci | V.p. of Production & Operations | FT | $174,970 | $28,746 | $203,716 |
Board Members and Trustees
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kent Gordis Productions INC | Event Production | 47 PLAZA STREET WEST 4A, Brooklyn, NY 11217 | $1,082,469 |
| Theatrical Resources | Event Production | C/O REBACK LEE COMPANY 12400 WILS, Los Angeles, CA 90025 | $523,899 |
| Exodus Transitional Community INC | Contract Workers | 2271 3RD AVE, New York, NY 10035 | $386,385 |
| Intersection Media LLC | Contractor | PO BOX 847651, Boston, MA 02284 | $284,230 |
| Live X INC | Event Production | 483 TENTH AVENUE STE 210, New York, NY 10018 | $277,706 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,561,961
- Program Service Revenue
- $20,661,408
- Investment Income
- $848,599
- Other Revenue
- $0
- All Other Contributions
- $7,124,143
- Change in Net Assets
- $-226,577
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $29,007,663
- Revenue Not Reported on Financial Statements
- $64,305
- Revenue Not Reported on Form 990
- $533,764
- Total Revenue per Audited Statements
- $29,541,427
- Total Revenue per Form 990
- $29,071,968
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,275,967 |
| Other Expenses | $14,022,578 |
| Total Fundraising Expense | $218,646 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,526,398 | $1,141,343 | $137,257 | $9,804,998 |
| Other Employee Benefits | $1,946,853 | $224,254 | $21,632 | $2,192,739 |
| Fees for Services Other | $1,506,179 | $397,181 | - | $1,903,360 |
| Current Officers, Directors, Trustees, and Key Employees | $681,842 | $1,085,506 | $44,230 | $1,811,578 |
| Payroll Taxes | $1,100,767 | $126,795 | $12,231 | $1,239,793 |
| Insurance | $1,000,370 | $157,500 | - | $1,157,870 |
| Occupancy | $396,650 | $585,681 | - | $982,331 |
| All Other Expenses | $269,937 | $283,128 | - | $553,065 |
| Depreciation Depletion | - | $353,522 | - | $353,522 |
| Pension Plan Contributions | $179,106 | $44,457 | $3,296 | $226,859 |
| Other Expenses | $175,910 | $36,192 | - | $175,910 |
| Fees for Service Investment Mgmnt Fees | - | $64,305 | - | $64,305 |
| Fees for Services Lobbying | - | $40,500 | - | $40,500 |
| Fees for Services Accounting | - | $35,500 | - | $35,500 |
| Fees for Services Legal | - | $9,151 | - | $9,151 |
| Total Functional Expenses | $24,238,277 | $4,841,622 | $218,646 | $29,298,545 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $29,298,545 |
| Total Expenses per Audited Statements | $29,265,702 |
| Expenses per Audited Statements | $29,234,240 |
| Expenses Not Reported on Financial Statements | $64,305 |
| Expenses Not Reported on Form 990 | $31,462 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $234,373 |
| Fundraising Gross Income | $234,373 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Events | $540,386 | $234,373 | $234,373 | $0 |
| Total Events | $540,386 | $234,373 | $234,373 | $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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jeffrey Gural | Board Representation | OFFICE RENTAL - THE ORGANIZATION LEASES OFFICE SPACE, AT FAIR MARKET VALUE, FROM AN ENTITY WHOSE OFFICER IS ON THE ORGANIZATION'S BOARD OF DIRECTORS. | No | $868,133 |
| Dan Nadeau | Board Representation | The Organization Paid Catering Expenses Related to the Organizations Fundraising Gala to an Entity Whose Officer Is on the Organizations Board of Directors | No | $192,115 |
| Heather Kahn | Board Representation | SECURITY REVENUE - THE ORGANIZATION RECEIVED PROGRAM SERVICE REVENUE FOR EXTRA SECURITY WORK FROM AN ENTITY WHOSE OFFICERS ARE ON THE ORGANIZATION'S BOARD OF DIRECTORS. | No | $191,402 |
| Carl Weisbrod | Board Representation | The Organization Paid Consulting Fees to an Entity Whose Officer Is on the Organizations Board of Directors | No | $93,000 |
| Michael Naumann | Board Representation | SECURITY REVENUE - THE ORGANIZATION RECEIVED PROGRAM SERVICE REVENUE FOR EXTRA SECURITY WORK FROM AN ENTITY WHOSE OFFICERS ARE ON THE ORGANIZATION'S BOARD OF DIRECTORS. | No | $52,500 |
| Amie Pospisil | Board Representation | MISC. SERVICES - THE ORGANIZATION PAID FOR: (I) FUNDING OF HOMELESS OUTREACH SERVICES; (II) UNIFORM LAUNDRY SERVICES AND (III) A DONATION FOR A GALA TO AN ENTITY WHOSE OFFICER IS ON THE ORGANIZATION'S BOARD OF DIRECTORS. | No | $27,125 |
| Lucien Garrett | Board Representation | THE ORGANIZATION PAID FOR (I) DONATION FOR A GALA; AND (II) FEES RELATED TO FELLOWS TO AN ENTITY WHOSE OFFICER IS ON THE ORGANIZATIONS BOARD OF DIRECTORS | No | $13,800 |
| Joseph Benincasa | Board Representation | DONATION FOR A GALA. THE ORGANIZATION PAID FOR A DONATION FOR A GALA TO AN ENTITY WHOSE OFFICER IS ON THE ORGANIZATION'S BOARD OF DIRECTORS. | No | $7,500 |
| Sarah Mercanti | Board Representation | DONATION FOR A GALA. THE ORGANIZATION PAID FOR A DONATION FOR A GALA TO AN ENTITY WHOSE OFFICER IS ON THE ORGANIZATION'S BOARD OF DIRECTORS. | No | $2,500 |
| Mark Jennings | Board Representation | DONATION FOR A GALA. THE ORGANIZATION PAID FOR A DONATION FOR A GALA TO AN ENTITY WHOSE OFFICER IS ON THE ORGANIZATION'S BOARD OF DIRECTORS. | No | $1,000 |
| Russell Granet | Board Representation | DONATION FOR A GALA. THE ORGANIZATION PAID FOR A DONATION FOR A GALA TO AN ENTITY WHOSE OFFICER IS ON THE ORGANIZATION'S BOARD OF DIRECTORS. | No | $1,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Right-of-use Asset - Operating Leases | $5,214,803 |
| Refundable Advances | $200,000 |
| Security Deposit & Other | $21,012 |
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
- 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
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Dana amendola and maura hayes are both employed by the walt disney company dan nadeau and george ntim are both employed by marriott international, inc. Julio peterson and robert wankel are both employed by the shubert organization, inc.”
Form 990, Part VI, Section A, Line 6
“Property owners, commercial tenants & residents are eligible for free membership in the organization 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 draft form 990 has been reviewed by the executive, finance and audit committees, who are authorized to review financial and audit matters, prior to its filing with the internal revenue service (irs). The final form 990 (as filed with the irs) will be available at the next meeting of the board of directors for inspection. In addition, upon request of any board member, a copy of the form 990 will be provided. If there are any material changes noted thereon, an amended form 990 will be filed.”
Form 990, Part VI, Section B, Line 12C
“The organization enforces the conflict of interest policy for board members and key employees by monitoring known relationships and by requesting the completion of annual conflict of interest questionnaires from each board member and key employee. All responses are reviewed annually by the audit committee to determine if any reported items represent a conflict of intertest and, if so, to determine whether such transactions are permissible and in the organization's best interest. If any such conflict involves a member of the audit committee, such individual is recused from the determination of whether or not such reported item does represent a conflict as well as whether or not this transaction is permissible and in the organization's best interest.”
Form 990, Part VI, Section B, Line 15
“Compensation reviews included: (i) the researching of comparative non-profit organizations through information provided on guidestar, (ii) a review of the other organizations' forms 990; (iii) a review of the new york non-profit network annual salary survey; and (iv) phone calls to the other organizations to collect comparative compensation-related 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
- Times Square District Management
- EIN
- 13-3627527
- Phone
- 2127681560
- Address
- 1560 BROADWAY 1001, NEW YORK, NY 10036
- Doing Business As
- Times Square Alliance
Signing Officer
- Name
- Thomas J Harris
- Title
- President
- Phone
- 2127681560
- Signed
- 2026-02-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas J Harris
- Formed
- 1991
- Legal Domicile
- Ny
- Voting Board Members
- 50
- Independent Board Members
- 39
- Employees
- 190
- Volunteers
- 39
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 XII, LINE 2C:
“The process has not changed from prior year.”
Raw XML AppendixShowing 400 of 1,195 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2256260 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 193931 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 112002 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. |
| IRS990/AllOtherContributionsAmt | 0 | 7124143 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 283128 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 269937 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10036 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EVENT PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT WORKERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACTOR |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 190 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8378039 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35500 |
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| 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 |
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