Civic Intelligence

Mosholu-Jerome-East Gun Hill Road

EIN 13-3877808 • 501(c)3 • Bronx, NY

Profile

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.

3400 Reservoir Oval EastBronx, NY 10467

www.mpcbronx.org/ECODEV_JGHBID.HTML

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.42x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S20 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-29%

Faster asset growth than 24% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-8.1%

Faster revenue growth than 42% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$169,336

Up $36,371 (+27%) from 2022

Liabilities

Up

$80,525

Up $28,500 (+55%) from 2022

Net Assets

Up

$88,811

Up $7,871 (+9.7%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Up

$374,000

Up $25,899 (+7.4%) from 2022

Expenses

Up

$366,129

Up $30,764 (+9.2%) from 2022

Net Income

Down

$7,871

Down $4,865 (-38%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $72,175Liabilities 2010: $22,821Net Assets 2010: $49,3542010Assets 2011: $65,208Liabilities 2011: $32,747Net Assets 2011: $32,4612011Assets 2012: $84,972Liabilities 2012: $16,637Net Assets 2012: $68,3352012Assets 2013: $60,407Liabilities 2013: $8,508Net Assets 2013: $51,8992013Assets 2014: $52,598Liabilities 2014: $29,803Net Assets 2014: $22,7952014Assets 2015: $11,156Liabilities 2015: $53,291Net Assets 2015: -$42,1352015Assets 2016: $6,475Liabilities 2016: $53,775Net Assets 2016: -$47,3002016Assets 2017: $12,373Liabilities 2017: $32,218Net Assets 2017: -$19,8452017Assets 2018: $42,853Liabilities 2018: $23,134Net Assets 2018: $19,7192018Assets 2019: $84,532Liabilities 2019: $27,683Net Assets 2019: $56,8492019Assets 2020: $132,101Liabilities 2020: $37,676Net Assets 2020: $94,4252020Assets 2021: $254,833Liabilities 2021: $186,629Net Assets 2021: $68,2042021Assets 2022: $132,965Liabilities 2022: $52,025Net Assets 2022: $80,9402022Assets 2023: $169,336Liabilities 2023: $80,525Net Assets 2023: $88,8112023

Highlighted filing

2023

Assets$169,336
Liabilities$80,525
Net Assets$88,811
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $239,8162010Expenses 2011: $238,1032011Expenses 2012: $267,5262012Expenses 2013: $310,1172013Revenue 2014: $289,271Expenses 2014: $318,375Net Income 2014: -$29,1042014Revenue 2015: $280,884Expenses 2015: $345,814Net Income 2015: -$64,9302015Revenue 2016: $284,809Expenses 2016: $289,974Net Income 2016: -$5,1652016Revenue 2017: $307,366Expenses 2017: $279,911Net Income 2017: $27,4552017Revenue 2018: $325,205Expenses 2018: $285,641Net Income 2018: $39,5642018Revenue 2019: $375,323Expenses 2019: $338,193Net Income 2019: $37,1302019Revenue 2020: $320,045Expenses 2020: $282,469Net Income 2020: $37,5762020Revenue 2021: $319,500Expenses 2021: $345,721Net Income 2021: -$26,2212021Revenue 2022: $348,101Expenses 2022: $335,365Net Income 2022: $12,7362022Revenue 2023: $374,000Expenses 2023: $366,129Net Income 2023: $7,8712023

Highlighted filing

2023

Revenue$374,000
Expenses$366,129
Net Income$7,871
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$169,336
Liabilities
$80,525
Net assets
$88,811
Revenue
$374,000
Expenses
$366,129
Net income
$7,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.69$0.81$0.89$3.74$3.66$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.52$0.81$3.48$3.35$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.87$0.68$3.20$3.46$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.38$0.94$3.20$2.82$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.28$0.57$3.75$3.38$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.23$0.20$3.25$2.86$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.32$0.20$3.07$2.80$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.54$0.47$2.85$2.90$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.53$0.42$2.81$3.46$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.30$0.23$2.89$3.18$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.09$0.52$3.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.17$0.68$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.33$0.32$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.23$0.49$2.40
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$348,101
Mission and Program Overview

Mission

To provide supplemental services sanitation maintenance, public safety, streetscape improvement, holiday and seasonal decorations, marketing and promotion, administration and additional services 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$252,833$73,465▼ $179,368
Pledges and Grants Receivable$2,000$59,500▲ $57,500
Total Assets$254,833$132,965▼ $121,868
Liabilities
Deferred Revenue$129,500--
Other Liabilities$0$42,250▲ $42,250
Accounts Payable and Accrued Expenses$57,129$9,775▼ $47,354
Total Liabilities$186,629$52,025▼ $134,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,204$80,940▲ $12,736
Total Net Assets Fund Balance$68,204$80,940▲ $12,736
Total Liabilities and Net Assets / Fund Balance$254,833$132,965▼ $121,868
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Arnold WilsonPresident
Lewis GjelajVice President
Daniela BeasleyActing Executive Director
Brad LanderDirector
Councilman Eric DinowitzDirector
Eric AdamsDirector
Hakim AlhaririDirector
Mario SenaDirector
Martin VuksanajDirector
Ricky RodriguezDirector
Rudy GjonajDirector
Thomas GartenDirector
Vanessa GibsonDirector
William JemalDirector
Sallie CaldwellSecretary
Craig ReclaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kinetic Maintenance INCSanitation2733 LURTING AVENUE, Bronx, NY 10469$147,380
Revenue and Support

Revenue Composition

Contributions and Grants
$89,101
Program Service Revenue
$259,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,101
Change in Net Assets
$12,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$348,101
Total Revenue per Form 990
$348,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,365
Total Fundraising Expense$287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$187,637$22,764-$210,401
Fees for Services Management-$29,000-$29,000
Fees for Services Accounting-$16,550-$16,550
Office Expenses$833$2,530$250$3,613
Other Expenses$497$2,364$37$2,861
Insurance-$1,210-$1,210
Travel-$652-$652
Fees for Services Lobbying-$263-$263
Total Functional Expenses$221,932$113,146$287$335,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,365
Total Expenses per Audited Statements$335,365
Total Expenses per Form 990$335,365
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$42,250
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
No
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
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
No

Governance Explanations

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. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

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
Mosholu-jerome-east Gun Hill Road
EIN
13-3877808
Phone
7183244946
Address
3400 RESERVOIR OVAL EAST, BRONX, NY 10467

Signing Officer

Name
Daniela Beasley
Title
Acting Executive Director
Phone
7183244946
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniela Beasley
Formed
1996
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

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 166,529. Management and general expenses 0. Fundraising expenses 0. Total expenses 166,529. Outside contractors - marketing & promotion: program service expenses 20,978. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,978. Outside contractors - management & general: program service expenses 0. Management and general expenses 22,064. Fundraising expenses 0. Total expenses 22,064. Other professional services: program service expenses 130. Management and general expenses 700. Fundraising expenses 0. Total expenses 830.”

FORM 990. PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 487 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/BOYAmt057129
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09775
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC.
IRS990/AllOtherContributionsAmt022101
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07183244946
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 RESERVOIR OVAL EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010467
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0252833
IRS990/CashNonInterestBearingGrp/EOYAmt073465
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0147380
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02733 LURTING AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRONX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010469
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KINETIC MAINTENANCE INC
IRS990/ContractorCompensationGrp/ServicesDesc0SANITATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089101
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0335365
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0259000
IRS990/CYRevenuesLessExpensesAmt012736
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0335365
IRS990/CYTotalFundraisingExpenseAmt0287
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0348101
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0129500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SANITATION PROGRAM INCLUDES SWEEPING OF SIDEWALKS, REMOVAL OF PUBLICTRASH, REMOVAL OF GRAFFITI, PAINTING OF STREET FURNITURE, SUPPLEMENTALSANITATION SERVICES, AND COORDINATION BETWEEN NYC DEPT OF SANITATIONWITH ISSUES AND CONCERNS THAT EFFECT THE DISTRICT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0166529
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016550
IRS990/FeesForServicesAccountingGrp/TotalAmt016550
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0263
IRS990/FeesForServicesLobbyingGrp/TotalAmt0263
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt029000
IRS990/FeesForServicesManagementGrp/TotalAmt029000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022764
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0187637
IRS990/FeesForServicesOtherGrp/TotalAmt0210401
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
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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/AverageHoursPerWeekRt1520.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0ARNOLD WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LEWIS GJELAJ
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG RECLA
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLIE CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS GARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm5COUNCILMAN ERIC DINOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6VANESSA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD LANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9RICKY RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10HAKIM ALHARIRI
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTIN VUKSANAJ
IRS990/Form990PartVIISectionAGrp/PersonNm12RUDY GJONAJ
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIO SENA
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM JEMAL
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIELA BEASLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ACTING EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt067000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0348101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01210
IRS990/InsuranceGrp/TotalAmt01210
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION, PUBLIC SAFETY,STREETSCAPE IMPROVEMENT, VISITOR INFORMATION AND COMMERCIAL SUPPORTSERVICES TO PROPERTY OWNERS, BUSINESSES AND RESIDENTS OF AN AREAESTABLISHED AS A BUSINESS IMPROVEMENT DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068204
IRS990/NetAssetsOrFundBalancesEOYAmt080940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt068204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt080940
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02530
IRS990/OfficeExpensesGrp/ProgramServicesAmt0833
IRS990/OfficeExpensesGrp/TotalAmt03613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT & EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1HOLIDAY DECORATIONS
IRS990/OtherExpensesGrp/Desc2TRAVEL AND MEETINGS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22364
IRS990/OtherExpensesGrp/ProgramServicesAmt017062
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt2903
IRS990/OtherExpensesGrp/ProgramServicesAmt3497
IRS990/OtherExpensesGrp/TotalAmt052227
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt23588
IRS990/OtherExpensesGrp/TotalAmt32861
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt042250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIELA BEASLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TAX ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259000
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING AND PROMOTION PROGRAM INCLUDES PROMOTING THE DISTRICT TOWORKERS, RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVEBUSINESSES, DISTRIBUTION OF FREE PRINTED MATERIALS INCLUDING MAPS,GUIDES, NEWSLETTERS, AND OTHER INFORMATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0295721
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0259000
IRS990/PYRevenuesLessExpensesAmt0-26221
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0345721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0372968
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt01667968
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0259000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0259000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0259000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0259000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0259000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01295000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01667968
IRS990ScheduleA/TotalSupportAmt01667968
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt016768
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt017286
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt014123
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt016910
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt065087
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt067073
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt069144
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt056494
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt067639
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0260350
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0263
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0263
IRS990ScheduleC/GrassrootsCeilingAmt097631
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt016768
IRS990ScheduleC/LobbyingCeilingAmt0390525
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt067073
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0335102
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0263
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0335365
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0263
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0335365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0348101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0335365
IRS990ScheduleD/TotalLiabilityAmt042250
IRS990ScheduleD/TotalRevenuePerForm990Amt0348101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0348101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335365
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 166,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,529. OUTSIDE CONTRACTORS - MARKETING & PROMOTION: PROGRAM SERVICE EXPENSES 20,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,978. OUTSIDE CONTRACTORS - MANAGEMENT & GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,064. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 130. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990. PART XII, LINE 2C:
IRS990/SchoolOperatingInd00

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