Civic Intelligence

Downtown-Lower Manhattan Association Inc

990 • Fiscal year 2016 • EIN 13-5668436

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.D-LMA.COM

View Organization Page

120 Broadway 33rd FloorNew York, NY 10271

(212) 406-9100

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$496,003

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 194.8% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-7.7%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

0.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$366,039

Down $30,407 (-7.7%) from 2015

Net Assets

Down

$357,012

Down $30,552 (-7.9%) from 2015

Liabilities

Up

$9,027

Up $145 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Up

$254,599

Up $1,223 (+0.5%) from 2015

Expenses

Up

$285,151

Up $96,486 (+51%) from 2015

Net Income

Down

-$30,552

Down $95,263 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $311,183Liabilities 2011: $73,600Net Assets 2011: $237,5832011Assets 2012: $253,029Liabilities 2012: $35,215Net Assets 2012: $217,8142012Assets 2013: $283,424Liabilities 2013: $12,384Net Assets 2013: $271,0402013Assets 2014: $333,237Liabilities 2014: $10,384Net Assets 2014: $322,8532014Assets 2015: $396,446Liabilities 2015: $8,882Net Assets 2015: $387,5642015Assets 2016: $366,039Liabilities 2016: $9,027Net Assets 2016: $357,0122016Assets 2017: $376,026Liabilities 2017: $8,994Net Assets 2017: $367,0322017Assets 2018: $397,258Liabilities 2018: $10,816Net Assets 2018: $386,4422018Assets 2019: $399,696Liabilities 2019: $4,662Net Assets 2019: $395,0342019Assets 2020: $435,927Liabilities 2020: $5,505Net Assets 2020: $430,4222020Assets 2021: $441,594Liabilities 2021: $6,851Net Assets 2021: $434,7432021Assets 2022: $454,528Liabilities 2022: $4,864Net Assets 2022: $449,6642022Assets 2023: $489,297Liabilities 2023: $25,800Net Assets 2023: $463,4972023Assets 2024: $470,826Liabilities 2024: $20,289Net Assets 2024: $450,5372024

Highlighted filing

2016

Assets$366,039
Liabilities$9,027
Net Assets$357,012
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $403,3742011Revenue 2012: $257,786Expenses 2012: $277,555Net Income 2012: -$19,7692012Revenue 2013: $248,889Expenses 2013: $195,663Net Income 2013: $53,2262013Revenue 2014: $223,592Expenses 2014: $171,779Net Income 2014: $51,8132014Revenue 2015: $253,376Expenses 2015: $188,665Net Income 2015: $64,7112015Revenue 2016: $254,599Expenses 2016: $285,151Net Income 2016: -$30,5522016Revenue 2017: $244,320Expenses 2017: $234,300Net Income 2017: $10,0202017Revenue 2018: $255,547Expenses 2018: $236,137Net Income 2018: $19,4102018Revenue 2019: $244,485Expenses 2019: $235,893Net Income 2019: $8,5922019Revenue 2020: $226,878Expenses 2020: $191,490Net Income 2020: $35,3882020Revenue 2021: $198,130Expenses 2021: $193,809Net Income 2021: $4,3212021Revenue 2022: $206,074Expenses 2022: $191,153Net Income 2022: $14,9212022Revenue 2023: $217,322Expenses 2023: $203,489Net Income 2023: $13,8332023Revenue 2024: $196,935Expenses 2024: $209,895Net Income 2024: -$12,9602024

Highlighted filing

2016

Revenue$254,599
Expenses$285,151
Net Income-$30,552
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$254,599
Mission and Program Overview

Mission

To foster, promote and support the interests of lower manhattan, especially that area south of canal street.

To foster, promote and support the interests of lower manhattan,south of canal street.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$362,884$307,969▼ $54,915
Cash and Non-Interest-Bearing Accounts$14,837$43,076▲ $28,239
Prepaid Expenses and Deferred Charges$7,725$4,994▼ $2,731
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$396,446$366,039▼ $30,407
Other Assets Total$11,000$10,000▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$8,748$8,750▲ $2
Other Liabilities$134$277▲ $143
Total Liabilities$8,882$9,027▲ $145
Net Assets / Fund Balance
Unrestricted Net Assets$387,564$357,012▼ $30,552
Total Net Assets Fund Balance$387,564$357,012▼ $30,552
Total Liabilities and Net Assets / Fund Balance$396,446$366,039▼ $30,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,745$2,745
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica LappinPresidentPT$104,000$50,000$154,000

Board Members and Trustees

NameTitle
Robert DouglassChairman
Alan M ScottDirector
Andrew EssexDirector
Antonio PerezDirector
Betty CohenDirector
Chandra GibsonDirector
David CheikinDirector
David RockefellerDirector
Frank SciameDirector
Irene BakerDirector
Joel SteinhausDirector
John GallagherDirector
John LieberDirector
John WheelerDirector
Jordan BarowitzDirector
K Thomas ElghanayanDirector
Molly BoastDirector
Richard KennedyDirector
Robert GiuffraDirector
Ross MoskowitzDirector
Sheldon CohenDirector
Tj GottesdienerDirector
William RudinDirector
John ConnortonSecretary
Stephen LemsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$254,000
Investment Income
$599
Other Revenue
$0
Change in Net Assets
$-30,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$254,599
Total Revenue per Form 990
$254,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,625
Other Expenses$134,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,000--$104,000
Other Expenses$62,150--$62,150
Fees for Services Other$49,328--$49,328
Pension Plan Contributions$26,000--$26,000
Fees for Services Accounting-$12,450-$12,450
Other Salaries and Wages$11,292--$11,292
Payroll Taxes$9,333--$9,333
Fees for Services Legal$5,000--$5,000
Insurance-$2,808-$2,808
Office Expenses-$2,790-$2,790
Total Functional Expenses$267,103$18,048$0$285,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$285,151
Total Expenses per Audited Statements$285,151
Total Expenses per Form 990$285,151
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$277
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Businesses that are located in lower manhattan are eligible to apply for membership. Upon payment of dues, they are approved at the next membership meeting.”

Form 990, Part VI, Section A, Line 7A

“Members in good standing (current with their dues) elect the board of directors at the organizations annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Governing body decisions are reserved to the approval of the members of the board.”

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 B, Line 15A

“This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data, and peridocally hires a compensation consultant.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown-lower Manhattan
EIN
13-5668436
Phone
2124069100
Address
120 BROADWAY 33RD FLOOR, NEW YORK, NY 10271

Signing Officer

Name
Jessica Lappin
Title
President
Phone
2124069100
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Lappin
Formed
1958
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
25
Employees
4
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

“Other professional services: program service expenses 49,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,328.”

Raw XML AppendixShowing 400 of 543 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/BOYAmt08748
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FOSTER, PROMOTE AND SUPPORT THE INTERESTS OF LOWER MANHATTAN,SOUTH OF CANAL STREET.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02124069100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 BROADWAY 33RD FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010271
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014837
IRS990/CashNonInterestBearingGrp/EOYAmt043076
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0599
IRS990/CYOtherExpensesAmt0134526
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0254000
IRS990/CYRevenuesLessExpensesAmt0-30552
IRS990/CYSalariesCompEmpBnftPaidAmt0150625
IRS990/CYTotalExpensesAmt0285151
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254599
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO FOSTER, PROMOTE AND SUPPORT THE PHYSICAL IMPROVEMENT AND SOUND REDEVELOPMENT; PRESERVATION OF ECONOMIC VALUES; TRANSIT IMPROVEMENTS, AND SUPPORT FOR NOT-FOR-PROFIT CULTURAL VENTURES OF LOWER MANHATTAN.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0267103
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012450
IRS990/FeesForServicesAccountingGrp/TotalAmt012450
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049328
IRS990/FeesForServicesOtherGrp/TotalAmt049328
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
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/AverageHoursPerWeekRt1520.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt1542228
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/PersonNm0IRENE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CHEIKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JORDAN BAROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MOLLY BOAST
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELDON COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CONNORTON
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT DOUGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm8K THOMAS ELGHANAYAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW ESSEX
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT GIUFFRA
IRS990/Form990PartVIISectionAGrp/PersonNm12TJ GOTTESDIENER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHANDRA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm15JESSICA LAPPIN
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN LEMSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN LIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm18ROSS MOSKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm19ANTONIO PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID ROCKEFELLER
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM RUDIN
IRS990/Form990PartVIISectionAGrp/PersonNm22FRANK SCIAME
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm24ALAN M SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm25JOEL STEINHAUS
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/ReportableCompFromOrgAmt15128000
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/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/ReportableCompFromRltdOrgAmt15325775
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
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/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0254599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02808
IRS990/InsuranceGrp/TotalAmt02808
IRS990/InvestmentIncomeGrp/ExclusionAmt0599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0599
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02745
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER, PROMOTE AND SUPPORT THE INTERESTS OF LOWER MANHATTAN, ESPECIALLY THAT AREA SOUTH OF CANAL STREET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0387564
IRS990/NetAssetsOrFundBalancesEOYAmt0357012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02790
IRS990/OfficeExpensesGrp/TotalAmt02790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt062150
IRS990/OtherExpensesGrp/TotalAmt062150
IRS990/OtherLiabilitiesGrp/BOYAmt0134
IRS990/OtherLiabilitiesGrp/EOYAmt0277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011292
IRS990/OtherSalariesAndWagesGrp/TotalAmt011292
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09333
IRS990/PayrollTaxesGrp/TotalAmt09333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026000
IRS990/PensionPlanContributionsGrp/TotalAmt026000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04994
IRS990/PrincipalOfficerNm0JESSICA LAPPIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0876
IRS990/PYOtherExpensesAmt064500
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0252500
IRS990/PYRevenuesLessExpensesAmt064711
IRS990/PYSalariesCompEmpBnftPaidAmt0124165
IRS990/PYTotalExpensesAmt0188665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0254000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307969
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02745
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0285151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0254599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0285151
IRS990ScheduleD/TotalLiabilityAmt0277
IRS990ScheduleD/TotalRevenuePerForm990Amt0254599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285151
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0104000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0265775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,039
Liabilities
$9,027
Net assets
$357,012
Revenue
$254,599
Expenses
$285,151
Net income
-$30,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.20$4.51$1.97$2.10$0.13
2023Summary only. Only limited summary data is available for this year.$4.89$0.26$4.63$2.17$2.03$0.14
2022Summary only. Only limited summary data is available for this year.$4.55$0.05$4.50$2.06$1.91$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.07$4.35$1.98$1.94$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.06$4.30$2.27$1.91$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.05$3.95$2.44$2.36$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.11$3.86$2.56$2.36$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.09$3.67$2.44$2.34$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.09$3.57$2.55$2.85$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.09$3.88$2.53$1.89$0.65
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.10$3.23$2.24$1.72$0.52
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.12$2.71$2.49$1.96$0.53
2012Summary only. Only limited summary data is available for this year.$2.53$0.35$2.18$2.58$2.78$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.74$2.38$4.03