Civic Intelligence

Lincoln Square District Management Association Inc

EIN 13-3922300 • 501(c)3 • New York, NY

Profile

The organization provides supplemental sanitation, public safety, marketing/promotion, streetscape improvement, visitor information and commercial support services to property owners, tourists, businesses and residents of an area established as a business improvement district. District marketing includes major events like winters eve public festival.

1841 Broadway No 1112New York, NY 10023
Siviq Scores

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

Liabilities / Assets

67th percentile

0.34x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.43x

Higher debt load relative to revenue than 68% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$314,763

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

NTEE S • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

3.9%

Faster revenue growth than 46% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,008,218

Down $105,622 (-2.6%) from 2023

Liabilities

Down

$1,369,232

Down $112,517 (-7.6%) from 2023

Net Assets

Up

$2,638,986

Up $6,895 (+0.3%) from 2023

Revenue

Up

$3,215,623

Up $119,764 (+3.9%) from 2023

Expenses

Up

$3,208,728

Up $246,867 (+8.3%) from 2023

Net Income

Down

$6,895

Down $127,103 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,200,180Liabilities 2010: $108,819Net Assets 2010: $1,091,3612010Assets 2011: $1,095,047Liabilities 2011: $106,861Net Assets 2011: $988,1862011Assets 2012: $1,180,721Liabilities 2012: $115,904Net Assets 2012: $1,064,8172012Assets 2013: $1,279,132Liabilities 2013: $199,888Net Assets 2013: $1,079,2442013Assets 2014: $1,318,546Liabilities 2014: $147,501Net Assets 2014: $1,171,0452014Assets 2015: $1,286,768Liabilities 2015: $103,115Net Assets 2015: $1,183,6532015Assets 2016: $1,265,328Liabilities 2016: $126,256Net Assets 2016: $1,139,0722016Assets 2017: $1,240,665Liabilities 2017: $140,033Net Assets 2017: $1,100,6322017Assets 2018: $1,285,662Liabilities 2018: $179,027Net Assets 2018: $1,106,6352018Assets 2019: $1,430,014Liabilities 2019: $197,781Net Assets 2019: $1,232,2332019Assets 2020: $1,830,118Liabilities 2020: $180,724Net Assets 2020: $1,649,3942020Assets 2021: $2,396,496Liabilities 2021: $264,697Net Assets 2021: $2,131,7992021Assets 2022: $2,809,106Liabilities 2022: $311,013Net Assets 2022: $2,498,0932022Assets 2023: $4,113,840Liabilities 2023: $1,481,749Net Assets 2023: $2,632,0912023Assets 2024: $4,008,218Liabilities 2024: $1,369,232Net Assets 2024: $2,638,9862024

Highlighted filing

2024

Assets$4,008,218
Liabilities$1,369,232
Net Assets$2,638,986

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,228,2182010Expenses 2011: $2,262,8712011Expenses 2012: $2,327,7652012Expenses 2013: $2,386,4742013Revenue 2014: $2,596,981Expenses 2014: $2,505,180Net Income 2014: $91,8012014Revenue 2015: $2,645,701Expenses 2015: $2,633,093Net Income 2015: $12,6082015Revenue 2016: $2,616,566Expenses 2016: $2,661,147Net Income 2016: -$44,5812016Revenue 2017: $2,828,142Expenses 2017: $2,866,582Net Income 2017: -$38,4402017Revenue 2018: $2,832,267Expenses 2018: $2,826,264Net Income 2018: $6,0032018Revenue 2019: $3,005,594Expenses 2019: $2,879,996Net Income 2019: $125,5982019Revenue 2020: $3,393,401Expenses 2020: $2,976,240Net Income 2020: $417,1612020Revenue 2021: $3,062,150Expenses 2021: $2,579,745Net Income 2021: $482,4052021Revenue 2022: $3,094,278Expenses 2022: $2,727,984Net Income 2022: $366,2942022Revenue 2023: $3,095,859Expenses 2023: $2,961,861Net Income 2023: $133,9982023Revenue 2024: $3,215,623Expenses 2024: $3,208,728Net Income 2024: $6,8952024

Highlighted filing

2024

Revenue$3,215,623
Expenses$3,208,728
Net Income$6,895

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.37$2.64$3.22$3.21$0.01
2023Summary only. Only limited summary data is available for this year.$4.11$1.48$2.63$3.10$2.96$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.31$2.50$3.09$2.73$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.26$2.13$3.06$2.58$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.18$1.65$3.39$2.98$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.20$1.23$3.01$2.88$0.13
2018Summary only. Only limited summary data is available for this year.$1.29$0.18$1.11$2.83$2.83$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.14$1.10$2.83$2.87$0.04
2016Summary only. Only limited summary data is available for this year.$1.27$0.13$1.14$2.62$2.66$0.04
2015Summary only. Only limited summary data is available for this year.$1.29$0.10$1.18$2.65$2.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.15$1.17$2.60$2.51$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.20$1.08$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.12$1.06$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.11$0.99$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.11$1.09$2.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$2,828,142
Mission and Program Overview

Mission

The organization provides supplemental sanitation, public safety, marketing/promotion, streetscape improvement, visitor information and commercial support services to property owners, tourists, businesses and residents of an area established as a business improvement district. District marketing includes major events like winters eve public festival.

To promote the vitality and economic growth of a business improvement district located in nyc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,226,873$1,115,524▼ $111,349
Cash and Non-Interest-Bearing Accounts$365$74,394▲ $74,029
Pledges and Grants Receivable$8,500$21,157▲ $12,657
Prepaid Expenses and Deferred Charges$19,784$19,784→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,265,328$1,240,665▼ $24,663
Other Assets Total$9,806$9,806→ $0
Liabilities
Accounts Payable and Accrued Expenses$126,256$140,033▲ $13,777
Total Liabilities$126,256$140,033▲ $13,777
Net Assets / Fund Balance
Unrestricted Net Assets$790,652$717,887▼ $72,765
Temporarily Rstr Net Assets$348,420$382,745▲ $34,325
Total Net Assets Fund Balance$1,139,072$1,100,632▼ $38,440
Total Liabilities and Net Assets / Fund Balance$1,265,328$1,240,665▼ $24,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$105,069$105,069
Leasehold Improvements$0$43,328$43,328
Other Land Buildings$0$7,416$7,416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica BlumPresidentFT$244,000$17,462$261,462
Ralph MemoliVP Marketing & Special ProFT$138,131$19,562$157,693

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlantic MaintenanceMaintenance154 CONOVER STREET, Brooklyn, NY 11231$714,896
Universal ProtectionSecurity199 WATER ST 3010, New York, NY 10038$195,333
Eventage Event ProductionsProduction18 SOUTH ORANGE AVENUE 3RD FLOOR, South Orange, NJ 07079$150,122
Revenue and Support

Revenue Composition

Contributions and Grants
$509,989
Program Service Revenue
$2,317,428
Investment Income
$725
Other Revenue
$0
All Other Contributions
$487,989
Change in Net Assets
$-38,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,828,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$278,936
Total Revenue per Audited Statements
$3,107,078
Total Revenue per Form 990
$2,828,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,081,166
Salaries, Compensation, and Employee Benefits$785,086
Total Fundraising Expense$95,999
Professional Fundraising Fees$330
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,239,158$9,745$2,159$1,251,062
Other Expenses$520,200--$520,200
Other Salaries and Wages$294,453$65,509$36,151$396,113
Current Officers, Directors, Trustees, and Key Employees$180,428$45,106$45,106$270,640
Occupancy$386$153,707-$154,093
Office Expenses$53,269$59,402-$112,671
Other Employee Benefits$54,571$15,288$8,069$77,928
Payroll Taxes$28,294$7,927$4,184$40,405
Fees for Services Accounting-$28,548-$28,548
Insurance-$10,878-$10,878
Fees for Services Lobbying-$2,214-$2,214
Fees for Services Legal-$1,500-$1,500
Fees for Services Professional Fundraising--$330$330
Total Functional Expenses$2,370,759$399,824$95,999$2,866,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,145,518
Expenses per Audited Statements$2,866,582
Total Expenses per Form 990$2,866,582
Expenses Not Reported on Form 990$278,936
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$330
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
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 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 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.

Form 990, Part VI, Section B, Line 12C

The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.

Form 990, Part VI, Section B, Line 15

This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect 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
Lincoln Square District Management
EIN
13-3922300
Phone
2125813774
Address
1841 BROADWAY NO 1112, NEW YORK, NY 10023

Signing Officer

Name
Monica Blum
Title
President
Phone
2125813774
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Blum
Formed
1996
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
29
Employees
17
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 714,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 714,016. Outside contractors - safety: program service expenses 370,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 370,355. Outside contractors - public improvements: program service expenses 112,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,699. Outside contractors - marketing & promotion: program service expenses 42,088. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,088. Other professional fees: program service expenses 0. Management and general expenses 9,745. Fundraising expenses 2,159. Total expenses 11,904.

Raw XML AppendixShowing 400 of 697 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/BOYAmt0126256
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0140033
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC.
IRS990/AllOtherContributionsAmt0487989
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02125813774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01841 BROADWAY NO 1112
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0365
IRS990/CashNonInterestBearingGrp/EOYAmt074394
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt045106
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045106
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0180428
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0270640
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0714896
IRS990/ContractorCompensationGrp/CompensationAmt1195333
IRS990/ContractorCompensationGrp/CompensationAmt2150122
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0154 CONOVER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1199 WATER ST 3010
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt218 SOUTH ORANGE AVENUE 3RD FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SOUTH ORANGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011231
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110038
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd207079
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ATLANTIC MAINTENANCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1UNIVERSAL PROTECTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2EVENTAGE EVENT PRODUCTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc1SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc2PRODUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0509989
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0725
IRS990/CYOtherExpensesAmt02081166
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02317428
IRS990/CYRevenuesLessExpensesAmt0-38440
IRS990/CYSalariesCompEmpBnftPaidAmt0785086
IRS990/CYTotalExpensesAmt02866582
IRS990/CYTotalFundraisingExpenseAmt095999
IRS990/CYTotalProfFndrsngExpnsAmt0330
IRS990/CYTotalRevenueAmt02828142
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SANITATION - INCLUDES SWEEPING OF SIDEWALKS, BAGGING TRASH, AND COORDINATION BETWEEN NYC DEPT OF SANITATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0859837
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028548
IRS990/FeesForServicesAccountingGrp/TotalAmt028548
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt01500
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt02214
IRS990/FeesForServicesLobbyingGrp/TotalAmt02214
IRS990/FeesForServicesOtherGrp/FundraisingAmt02159
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09745
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01239158
IRS990/FeesForServicesOtherGrp/TotalAmt01251062
IRS990/FeesForServicesProfFundraising/FundraisingAmt0330
IRS990/FeesForServicesProfFundraising/TotalAmt0330
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3045.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2917462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3014562
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREN CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGG CARLOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5GERRY CREAMER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID CVIJIC
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZANNE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm9ABIGAIL BLACK ELBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID FROELKE
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG GRIEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSANNE HATJE
IRS990/Form990PartVIISectionAGrp/PersonNm13MAURA HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA KIRSCHBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm16LYDIA KONTOS
IRS990/Form990PartVIISectionAGrp/PersonNm17ALAN LOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm18BOBBIE LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm19LEO MAVROVITIS
IRS990/Form990PartVIISectionAGrp/PersonNm20SUZIE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm21ALAN NOSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVE ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm23BRETT TRAUSSI
IRS990/Form990PartVIISectionAGrp/PersonNm24PATRICIA ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm25BILL DE BLASIO
IRS990/Form990PartVIISectionAGrp/PersonNm26GALE A BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm27HELEN ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm28SCOTT M STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm29MONICA BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm30RALPH MEMOLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29244000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30143131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP MARKETING & SPECIAL PRO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt022000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02828142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010878
IRS990/InsuranceGrp/TotalAmt010878
IRS990/InvestmentIncomeGrp/ExclusionAmt0725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0725
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0155813
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, MARKETING/PROMOTION, STREETSCAPE IMPROVEMENT, VISITOR INFORMATION AND COMMERCIAL SUPPORT SERVICES TO PROPERTY OWNERS, TOURISTS, BUSINESSES AND RESIDENTS OF AN AREA ESTABLISHED AS A BUSINESS IMPROVEMENT DISTRICT. DISTRICT MARKETING INCLUDES MAJOR EVENTS LIKE WINTERS EVE PUBLIC FESTIVAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01139072
IRS990/NetAssetsOrFundBalancesEOYAmt01100632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0153707
IRS990/OccupancyGrp/ProgramServicesAmt0386
IRS990/OccupancyGrp/TotalAmt0154093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059402
IRS990/OfficeExpensesGrp/ProgramServicesAmt053269
IRS990/OfficeExpensesGrp/TotalAmt0112671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09806
IRS990/OtherAssetsTotalGrp/EOYAmt09806
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077928
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0520200
IRS990/OtherExpensesGrp/TotalAmt0520200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396113
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07927
IRS990/PayrollTaxesGrp/ProgramServicesAmt028294

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits