Civic Intelligence

Lincoln Square District Management Association Inc.

990 • Fiscal year 2020 • EIN 13-3922300

Jul 01, 2019 to Jun 30, 2020 • Filed on May 08, 2021

Organization ProfileWWW.LINCOLNSQUAREBID.ORG
1881 Broadway No Rm2rNew York, NY 10023

(212) 581-3774

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$313,871

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,830,118

Up $400,104 (+28%) from 2019

Net Assets

Up

$1,649,394

Up $417,161 (+34%) from 2019

Liabilities

Down

$180,724

Down $17,057 (-8.6%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin62nd percentile

Revenue

Up

$3,393,401

Up $387,807 (+13%) from 2019

Expenses

Up

$2,976,240

Up $96,244 (+3.3%) from 2019

Net Income

Up

$417,161

Up $291,563 (+232%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2020

Assets$1,830,118
Liabilities$180,724
Net Assets$1,649,394
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$3,393,401
Expenses$2,976,240
Net Income$417,161
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 8, 2021
Return Version
2019v5.2
Gross Receipts
$3,393,401
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$1,016,906$1,015,873▼ $1,033
Cash and Non-Interest-Bearing Accounts$298,073$705,154▲ $407,081
Land, Buildings, and Equipment, Net$63,084$74,547▲ $11,463
Prepaid Expenses and Deferred Charges$7,573$7,570▼ $3
Total Assets$1,430,014$1,830,118▲ $400,104
Other Assets Total$44,378$26,974▼ $17,404
Liabilities
Accounts Payable and Accrued Expenses$151,080$155,724▲ $4,644
Deferred Revenue$30,000$25,000▼ $5,000
Other Liabilities$16,701$0▼ $16,701
Total Liabilities$197,781$180,724▼ $17,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$838,485$1,271,875▲ $433,390
Net Assets With Donor Restrictions$393,748$377,519▼ $16,229
Total Net Assets Fund Balance$1,232,233$1,649,394▲ $417,161
Total Liabilities and Net Assets / Fund Balance$1,430,014$1,830,118▲ $400,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,325$7,554$52,879
Leasehold Improvements$20,369$2,037$22,406
Equipment$8,853$2,213$11,066
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica BlumPresidentFT$297,644$16,227$313,871
Ralph MemoliExecutive Vice PresidentFT$178,843$23,942$202,785

Board Members and Trustees

NameTitle
Gary JacobChair
Alan LockerVice Chair
David CvijicVice Chair
Abigail Black ElbaumDirector
Alan NossenDirector
Bill De BlasioDirector
Frank SimioDirector
Gale a BrewerDirector
Gerry CreamerDirector
Gregg CarlovichDirector
Hank FoleyDirector
Helen RosenthalDirector
Henry TimmsDirector
Kate SheeranDirector
LIZ O'NANDirector
Lauren CahillDirector
Leo MavrovitisDirector
Marty BurgerDirector
Michael LawrenceDirector
Rainer BlankDirector
Scott M StringerDirector
Stephan HengstDirector
Steve RossiDirector
Susanne HatjeDirector
Suzanne DavisDirector
Suzie MillsDirector
Tony MannarinoDirector
Wendy MoslerDirector
Maura HayesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
StreetplusMaintenance154 CONOVER STREET, Brooklyn, NY 11231$811,737
Summit Security ServicesSecurityPO BOX 28286, New York, NY 10087$393,719
IdekoEvent Management381 PARK AVE S SUITE 1101, New York, NY 10016$220,103
Affinity Building Solutions LLCEnvironmental Consulting14 WALL STREET, New York, NY 10005$103,561
Revenue and Support

Revenue Composition

Contributions and Grants
$542,773
Program Service Revenue
$2,850,000
Investment Income
$628
Other Revenue
$0
All Other Contributions
$410,586
Change in Net Assets
$417,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,393,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$358,945
Total Revenue per Audited Statements
$3,752,346
Total Revenue per Form 990
$3,393,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,982,535
Salaries, Compensation, and Employee Benefits$993,705
Total Fundraising Expense$145,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,330,200$855$405$1,331,460
Current Officers, Directors, Trustees, and Key Employees$338,494$62,364$67,315$468,173
Other Salaries and Wages$264,739$62,383$57,847$384,969
Other Employee Benefits$43,102$11,100$8,718$62,920
Office Expenses-$58,386-$58,386
Payroll Taxes$33,104$8,525$6,696$48,325
Other Expenses$34,819$11,844-$46,663
Fees for Services Accounting-$40,037-$40,037
Pension Plan Contributions$20,084$5,172$4,062$29,318
Insurance-$12,623-$12,623
Depreciation Depletion-$11,804-$11,804
Fees for Services Legal-$10,204-$10,204
Fees for Services Lobbying-$8,178-$8,178
Occupancy-$4,944-$4,944
Total Functional Expenses$2,522,778$308,419$145,043$2,976,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,335,185
Expenses per Audited Statements$2,976,240
Total Expenses per Form 990$2,976,240
Expenses Not Reported on Form 990$358,945
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$0
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 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
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
1881 BROADWAY NO RM2R, NEW YORK, NY 10023

Signing Officer

Name
Monica Blum
Title
President
Phone
2125813774
Signed
2021-05-08
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
29

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 768,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 768,068. Outside contractors - safety: program service expenses 364,578. Management and general expenses 0. Fundraising expenses 0. Total expenses 364,578. Outside contractors - public improvements: program service expenses 164,971. Management and general expenses 0. Fundraising expenses 0. Total expenses 164,971. Outside contractors - marketing & promotion: program service expenses 32,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,583. Other professional fees: program service expenses 0. Management and general expenses 855. Fundraising expenses 0. Total expenses 855. Outside contractors: program service expenses 0. Management and general expenses 0. Fundraising expenses 405. Total expenses 405.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4GERRY CREAMER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID CVIJIC
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ABIGAIL BLACK ELBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSANNE HATJE
IRS990/Form990PartVIISectionAGrp/PersonNm9MAURA HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHAN HENGST
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN LOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm13LEO MAVROVITIS
IRS990/Form990PartVIISectionAGrp/PersonNm14SUZIE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm15ALAN NOSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm17KATE SHEERAN
IRS990/Form990PartVIISectionAGrp/PersonNm18HENRY TIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm19HANK FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20TONY MANNARINO
IRS990/Form990PartVIISectionAGrp/PersonNm21WENDY MOSLER
IRS990/Form990PartVIISectionAGrp/PersonNm22LIZ O'NAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm24FRANK SIMIO
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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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/ReportableCompFromOrgAmt29300644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30186343
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/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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/TitleTxt30EXECUTIVE VICE PRESIDENT
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IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0132187
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
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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.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058386
IRS990/OfficeExpensesGrp/TotalAmt058386
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt026974
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062920
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,830,118
Liabilities
$180,724
Net assets
$1,649,394
Revenue
$3,393,401
Expenses
$2,976,240
Net income
$417,161
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
2020Detailed filing. Detailed filing data is available for this year.$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