Civic Intelligence

Noho Ny District Management Association Inc

990 • Fiscal year 2018 • EIN 13-3919295

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

Organization ProfileWWW.NOHONY.ORG
636 Broadway No 1208New York, NY 10012

(212) 677-4579

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$86,386

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$354,364

Up $14,535 (+4.3%) from 2017

Net Assets

Up

$338,098

Up $37,332 (+12%) from 2017

Liabilities

Down

$16,266

Down $22,797 (-58%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin58th percentile

Revenue

Down

$546,780

Down $317 (-0.1%) from 2017

Expenses

Up

$509,448

Up $45,465 (+9.8%) from 2017

Net Income

Down

$37,332

Down $45,782 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $248,236Liabilities 2010: $56,088Net Assets 2010: $192,1482010Assets 2011: $208,441Liabilities 2011: $48,053Net Assets 2011: $160,3882011Assets 2012: $237,186Liabilities 2012: $43,046Net Assets 2012: $194,1402012Assets 2013: $279,423Liabilities 2013: $50,974Net Assets 2013: $228,4492013Assets 2014: $288,174Liabilities 2014: $41,843Net Assets 2014: $246,3312014Assets 2015: $260,433Liabilities 2015: $45,491Net Assets 2015: $214,9422015Assets 2016: $256,446Liabilities 2016: $38,794Net Assets 2016: $217,6522016Assets 2017: $339,829Liabilities 2017: $39,063Net Assets 2017: $300,7662017Assets 2018: $354,364Liabilities 2018: $16,266Net Assets 2018: $338,0982018Assets 2019: $408,638Liabilities 2019: $25,023Net Assets 2019: $383,6152019Assets 2020: $540,872Liabilities 2020: $69,252Net Assets 2020: $471,6202020Assets 2021: $568,660Liabilities 2021: $53,340Net Assets 2021: $515,3202021Assets 2022: $595,392Liabilities 2022: $33,782Net Assets 2022: $561,6102022Assets 2023: $807,122Liabilities 2023: $275,778Net Assets 2023: $531,3442023Assets 2024: $710,566Liabilities 2024: $177,710Net Assets 2024: $532,8562024

Highlighted filing

2018

Assets$354,364
Liabilities$16,266
Net Assets$338,098
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $493,515Expenses 2010: $538,621Net Income 2010: -$45,1062010Expenses 2011: $527,5572011Expenses 2012: $512,2712012Expenses 2013: $506,4052013Revenue 2014: $540,582Expenses 2014: $522,700Net Income 2014: $17,8822014Revenue 2015: $562,890Expenses 2015: $594,279Net Income 2015: -$31,3892015Revenue 2016: $594,899Expenses 2016: $592,189Net Income 2016: $2,7102016Revenue 2017: $547,097Expenses 2017: $463,983Net Income 2017: $83,1142017Revenue 2018: $546,780Expenses 2018: $509,448Net Income 2018: $37,3322018Revenue 2019: $560,188Expenses 2019: $514,671Net Income 2019: $45,5172019Revenue 2020: $621,220Expenses 2020: $533,215Net Income 2020: $88,0052020Revenue 2021: $616,465Expenses 2021: $572,765Net Income 2021: $43,7002021Revenue 2022: $653,452Expenses 2022: $607,162Net Income 2022: $46,2902022Revenue 2023: $676,499Expenses 2023: $706,765Net Income 2023: -$30,2662023Revenue 2024: $695,569Expenses 2024: $694,057Net Income 2024: $1,5122024

Highlighted filing

2018

Revenue$546,780
Expenses$509,448
Net Income$37,332
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$546,780
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
Savings and Temporary Cash Investments$292,355$324,335▲ $31,980
Prepaid Expenses and Deferred Charges$7,129$6,830▼ $299
Cash and Non-Interest-Bearing Accounts$14,532$5,312▼ $9,220
Pledges and Grants Receivable$4,775--
Land, Buildings, and Equipment, Net$3,310$2,207▼ $1,103
Accounts Receivable$2,048--
Total Assets$339,829$354,364▲ $14,535
Other Assets Total$15,680$15,680→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,563$12,766▼ $22,797
Unsecured Notes Loans Payable$3,500$3,500→ $0
Total Liabilities$39,063$16,266▼ $22,797
Net Assets / Fund Balance
Unrestricted Net Assets$300,766$338,098▲ $37,332
Total Net Assets Fund Balance$300,766$338,098▲ $37,332
Total Liabilities and Net Assets / Fund Balance$339,829$354,364▲ $14,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,207$3,653$5,860
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cordelia PersenExec DirectorFT$77,917$8,469$86,386

Board Members and Trustees

NameTitle
Ken FishelChair
Victor TragerVice President
Alvin FlasterDirector
Bill De BlasioDirector
Dan HochstadtDirector
Gale BrewerDirector
Gil TraubDirector
Jean Marie SalaunDirector
Jerry AbramowitzDirector
Jordan ClaffeyDirector
Linda LipayDirector
Margaret ChinDirector
Nichole IzzoDirector
Raymond YuDirector
Richard FlasterDirector
Scott StringerDirector
Helen ChiuSecretary
Josh PickardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Streetplus Company LLCSanitation154 CONOVER STREET, Brooklyn, NY 11231$228,520
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$544,800
Investment Income
$1,980
Other Revenue
$0
Change in Net Assets
$37,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$546,780
Total Revenue per Form 990
$546,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,759
Salaries, Compensation, and Employee Benefits$141,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$211,527$3,450-$214,977
Current Officers, Directors, Trustees, and Key Employees$51,212$30,246-$81,458
Occupancy-$58,396-$58,396
Other Salaries and Wages$24,404$14,413-$38,817
Fees for Services Accounting-$20,345-$20,345
Office Expenses$1,727$17,006-$18,733
Fees for Services Legal-$12,215-$12,215
Other Employee Benefits$6,221$5,792-$12,013
Payroll Taxes$4,868$4,533-$9,401
Insurance-$3,799-$3,799
Other Expenses$36,396$1,300-$1,300
Depreciation Depletion-$1,103-$1,103
Fees for Services Lobbying-$495-$495
Total Functional Expenses$336,355$173,093$0$509,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$509,448
Total Expenses per Audited Statements$509,448
Total Expenses per Form 990$509,448
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-An Officer of 636 Broadway Associates Is a Board Member of Noho Ny Dma.Office Space - Organization Leases Office Space on a Commercial Office Building Related to a Board Member.No$58,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 2

“Board members alvin & richard flaster are father & son.”

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. 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 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
Noho Ny District Management Association
EIN
13-3919295
Phone
2126774579
Address
636 BROADWAY NO 1208, NEW YORK, NY 10012

Signing Officer

Name
Cordelia Persen
Title
Exec Director
Phone
2126774579
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cordelia Persen
Formed
1996
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
2
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contractors - sanitation: program service expenses 211,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 211,027. Outside contractors - marketing: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Outside contractors - other: program service expenses 0. Management and general expenses 3,450. Fundraising expenses 0. Total expenses 3,450.”

Raw XML AppendixShowing 400 of 534 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/BOYAmt035563
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012766
IRS990/AccountsReceivableGrp/BOYAmt02048
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02126774579
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0636 BROADWAY NO 1208
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010012
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014532
IRS990/CashNonInterestBearingGrp/EOYAmt05312
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030246
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051212
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081458
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0228520
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0154 CONOVER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011231
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STREETPLUS COMPANY LLC
IRS990/ContractorCompensationGrp/ServicesDesc0SANITATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01980
IRS990/CYOtherExpensesAmt0367759
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0544800
IRS990/CYRevenuesLessExpensesAmt037332
IRS990/CYSalariesCompEmpBnftPaidAmt0141689
IRS990/CYTotalExpensesAmt0509448
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0546780
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01103
IRS990/DepreciationDepletionGrp/TotalAmt01103
IRS990/Desc0SANITATION - MAINTAINING CLEAN STREETS/CURBS AND GARBAGE AND GRAFFITI REMOVAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0233355
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020345
IRS990/FeesForServicesAccountingGrp/TotalAmt020345
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012215
IRS990/FeesForServicesLegalGrp/TotalAmt012215
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0495
IRS990/FeesForServicesLobbyingGrp/TotalAmt0495
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0211527
IRS990/FeesForServicesOtherGrp/TotalAmt0214977
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/AverageHoursPerWeekRt1840.00
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/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/OtherCompensationAmt188469
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA LIPAY
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN FISHEL
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTOR TRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH PICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY ABRAMOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5HELEN CHIU
IRS990/Form990PartVIISectionAGrp/PersonNm6JORDAN CLAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ALVIN FLASTER
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD FLASTER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN HOCHSTADT
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11GALE BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL DE BLASIO
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGARET CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm14RAYMOND YU
IRS990/Form990PartVIISectionAGrp/PersonNm15NICHOLE IZZO
IRS990/Form990PartVIISectionAGrp/PersonNm16JEAN MARIE SALAUN
IRS990/Form990PartVIISectionAGrp/PersonNm17GIL TRAUB
IRS990/Form990PartVIISectionAGrp/PersonNm18CORDELIA PERSEN
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/ReportableCompFromOrgAmt1877917
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0546780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03799
IRS990/InsuranceGrp/TotalAmt03799
IRS990/InvestmentIncomeGrp/ExclusionAmt01980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01980
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02207
IRS990/LandBldgEquipCostOrOtherBssAmt05860
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/NetAssetsOrFundBalancesBOYAmt0300766
IRS990/NetAssetsOrFundBalancesEOYAmt0338098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058396
IRS990/OccupancyGrp/TotalAmt058396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017006
IRS990/OfficeExpensesGrp/ProgramServicesAmt01727
IRS990/OfficeExpensesGrp/TotalAmt018733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015680
IRS990/OtherAssetsTotalGrp/EOYAmt015680
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012013
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01300
IRS990/OtherExpensesGrp/ProgramServicesAmt036396
IRS990/OtherExpensesGrp/TotalAmt036396
IRS990/OtherExpensesGrp/TotalAmt11300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024404
IRS990/OtherSalariesAndWagesGrp/TotalAmt038817
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04533
IRS990/PayrollTaxesGrp/ProgramServicesAmt04868
IRS990/PayrollTaxesGrp/TotalAmt09401
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06830
IRS990/PrincipalOfficerNm0CORDELIA PERSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TAX ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0540000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14800
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND RETAINING AND DEVELOPING PROSPECTIVE BUSINESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035338
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04800
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW INITIATIVES - DEVELOPING NEW PROGRAMS AND EXPANSION OF THE BID.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032755
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SECURITY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NYC POLICE DEPT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PUBLIC IMPROVEMENTS - IMPROVING THE OVERALL APPEARANCE OF THE DISTRICT THROUGH A COMBINATION OF BEAUTIFICATION AND OTHER PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01660
IRS990/PYOtherExpensesAmt0351435
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0540662
IRS990/PYRevenuesLessExpensesAmt083114
IRS990/PYSalariesCompEmpBnftPaidAmt0112548
IRS990/PYTotalExpensesAmt0463983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0547097
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt02714775
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0540000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0540000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0540000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0540000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0540000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02700000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0544775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0545000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0540000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02714775
IRS990ScheduleA/TotalSupportAmt02721006
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt025354
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt023199
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt028457
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt028536
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0105546
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0101417
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt092797
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0113828
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0114142
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0422184
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0495
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0508
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0474
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0219
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01696
IRS990ScheduleC/GrassrootsCeilingAmt0158319
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt025354
IRS990ScheduleC/LobbyingCeilingAmt0633276

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,364
Liabilities
$16,266
Net assets
$338,098
Revenue
$546,780
Expenses
$509,448
Net income
$37,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.11$1.78$5.33$6.96$6.94$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.07$2.76$5.31$6.76$7.07$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.34$5.62$6.53$6.07$0.46
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.53$5.15$6.16$5.73$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.41$0.69$4.72$6.21$5.33$0.88
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.25$3.84$5.60$5.15$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.16$3.38$5.47$5.09$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.39$3.01$5.47$4.64$0.83
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.39$2.18$5.95$5.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.45$2.15$5.63$5.94$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.42$2.46$5.41$5.23$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.51$2.28$5.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.43$1.94$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.48$1.60$5.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.56$1.92$4.94$5.39$0.45