Civic Intelligence

Flatiron 23Rd Street Partnership District Management Association Inc.

990 • Fiscal year 2014 • EIN 20-4850064

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

27 West 24th Street No 800B10010

(212) 741-2323

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$190,541

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,761,577

Up $164,571 (+10%) from 2013

Net Assets

Up

$1,580,523

Up $175,150 (+12%) from 2013

Liabilities

Down

$181,054

Down $10,579 (-5.5%) from 2013

Revenue

$2,743,642

No earlier filing loaded for comparison.

Expenses

Up

$2,568,470

Up $253,315 (+11%) from 2013

Net Income

$175,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,387,731Liabilities 2010: $79,446Net Assets 2010: $1,308,2852010Assets 2011: $1,477,743Liabilities 2011: $104,011Net Assets 2011: $1,373,7322011Assets 2012: $1,505,022Liabilities 2012: $124,859Net Assets 2012: $1,380,1632012Assets 2013: $1,597,006Liabilities 2013: $191,633Net Assets 2013: $1,405,3732013Assets 2014: $1,761,577Liabilities 2014: $181,054Net Assets 2014: $1,580,5232014Assets 2015: $2,260,657Liabilities 2015: $169,155Net Assets 2015: $2,091,5022015Assets 2016: $2,343,663Liabilities 2016: $146,143Net Assets 2016: $2,197,5202016Assets 2017: $2,265,446Liabilities 2017: $155,538Net Assets 2017: $2,109,9082017Assets 2018: $1,983,272Liabilities 2018: $209,290Net Assets 2018: $1,773,9822018Assets 2019: $2,172,006Liabilities 2019: $236,819Net Assets 2019: $1,935,1872019Assets 2020: $2,442,830Liabilities 2020: $293,864Net Assets 2020: $2,148,9662020Assets 2021: $2,904,088Liabilities 2021: $381,123Net Assets 2021: $2,522,9652021Assets 2022: $4,091,918Liabilities 2022: $441,554Net Assets 2022: $3,650,3642022Assets 2023: $6,231,827Liabilities 2023: $1,341,195Net Assets 2023: $4,890,6322023Assets 2024: $6,124,620Liabilities 2024: $1,299,481Net Assets 2024: $4,825,1392024

Highlighted filing

2014

Assets$1,761,577
Liabilities$181,054
Net Assets$1,580,523

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,647,6802010Expenses 2011: $1,815,9932011Expenses 2012: $1,994,8892012Expenses 2013: $2,315,1552013Revenue 2014: $2,743,642Expenses 2014: $2,568,470Net Income 2014: $175,1722014Revenue 2015: $3,137,425Expenses 2015: $2,627,814Net Income 2015: $509,6112015Revenue 2016: $2,918,780Expenses 2016: $2,817,135Net Income 2016: $101,6452016Revenue 2017: $2,874,584Expenses 2017: $2,957,443Net Income 2017: -$82,8592017Revenue 2018: $2,924,548Expenses 2018: $3,265,822Net Income 2018: -$341,2742018Revenue 2019: $3,460,895Expenses 2019: $3,329,490Net Income 2019: $131,4052019Revenue 2020: $3,682,017Expenses 2020: $3,468,238Net Income 2020: $213,7792020Revenue 2021: $3,845,666Expenses 2021: $3,471,667Net Income 2021: $373,9992021Revenue 2022: $6,245,179Expenses 2022: $5,117,780Net Income 2022: $1,127,3992022Revenue 2023: $7,394,782Expenses 2023: $6,140,139Net Income 2023: $1,254,6432023Revenue 2024: $7,332,346Expenses 2024: $7,378,360Net Income 2024: -$46,0142024

Highlighted filing

2014

Revenue$2,743,642
Expenses$2,568,470
Net Income$175,172
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,743,642
Mission and Program Overview

Mission

The organization provides supplemental sanitation, public safety, streetscape improvement, visitor information and commercial support services to property owners, businesses and residents of an area established as a business improvement district.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,199,984$1,399,896▲ $199,912
Cash and Non-Interest-Bearing Accounts$341,960$258,888▼ $83,072
Savings and Temporary Cash Investments$11,078$59,211▲ $48,133
Pledges and Grants Receivable$19,525$21,830▲ $2,305
Prepaid Expenses and Deferred Charges$12,872$10,165▼ $2,707
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,597,006$1,761,577▲ $164,571
Other Assets Total$11,587$11,587→ $0
Liabilities
Accounts Payable and Accrued Expenses$134,383$123,804▼ $10,579
Deferred Revenue$45,000$45,000→ $0
Other Liabilities$12,250$12,250→ $0
Total Liabilities$191,633$181,054▼ $10,579
Net Assets / Fund Balance
Unrestricted Net Assets$1,405,373$1,580,523▲ $175,150
Total Net Assets Fund Balance$1,405,373$1,580,523▲ $175,150
Total Liabilities and Net Assets / Fund Balance$1,597,006$1,761,577▲ $164,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$20,164$20,164
Leasehold Improvements$0$4,225$4,225
Other Land Buildings$0$1,066$1,066
Other Securities$1,399,896--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BrownExecutive DirectorFT$165,769$24,772$190,541

Board Members and Trustees

NameTitle
Gregg SchenkerChairman
Gale BrewerManhattan Borough President
Farrell VirgaVice Chair
Andrew ZoblerDirector
Craig DeitelzweigDirector
Gail DukeDirector
Grant GreenspanDirector
Jake SchwartzDirector
Jane Gural SendersDirector
Jim DillDirector
John PettersonDirector
Joseph B RoseDirector
Laurie BurnsDirector
Lois EidaDirector
Mark Maynard-parisiDirector
Myles SchwartxDirector
Nicholas AthanailDirector
Peter GarabedianDirector
Peter WeissDirector
Tom CookDirector
Scott StringerComptroller of the City of New York
Bill De BlasioMayor of the City of New York
Frederick LockerSecretary
Melissa Mark-viveritoSpeaker of the New York City Council
James BuslikTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlantic MaintenanceMaintenance-$693,843
Abm SecuritySecurity-$258,311
A Bulfamante LandscapingLandscaping-$213,217
Frank Bulfamante & SonsLandscaping-$159,029
Revenue and Support

Revenue Composition

Contributions and Grants
$271,803
Program Service Revenue
$2,470,161
Investment Income
$1,678
Other Revenue
$0
All Other Contributions
$271,803
Change in Net Assets
$175,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,743,620
Revenue Not Reported on Financial Statements
$22
Revenue Not Reported on Form 990
$42,990
Other Revenue Adjustments
$22
Total Revenue per Audited Statements
$2,786,610
Total Revenue per Form 990
$2,743,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,028,122
Salaries, Compensation, and Employee Benefits$540,348
Total Fundraising Expense$22,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,578,540$1,275-$1,579,815
Other Salaries and Wages$245,029$11,681$9,538$266,248
Current Officers, Directors, Trustees, and Key Employees$149,308$27,995$9,332$186,635
Office Expenses$40,724$42,626-$83,350
Occupancy-$76,059-$76,059
Other Employee Benefits$33,540$7,945$1,847$43,332
Insurance-$39,285-$39,285
Payroll Taxes$28,555$4,478$1,321$34,354
Other Expenses$25,098--$25,098
Fees for Services Accounting-$24,450-$24,450
Pension Plan Contributions$7,569$1,793$417$9,779
Fees for Services Lobbying-$1,720-$1,720
Total Functional Expenses$279,835$33,313$22,455$335,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,611,460
Expenses per Audited Statements$2,568,470
Total Expenses per Form 990$2,568,470
Expenses Not Reported on Form 990$42,990
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$12,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 organizations annual meeting.

Form 990, Part VI, Section B, Line 11

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 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

EIN
20-4850064
Phone
2127412323

Signing Officer

Name
Jennifer Brown
Title
Exec Director
Phone
2127412323
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Brown
Formed
2006
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
7
Volunteers
0

Preparer

Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside contractors - safety: program service expenses 253,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 253,881. Outside contractors - sanitation: program service expenses 725,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 725,022. Outside contractors - public improvement: program service expenses 415,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 415,378. Outside contractors - marketing: program service expenses 132,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 132,065. Outside contractors - social services: program service expenses 52,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,194. Outside contractors - other: program service expenses 0. Management and general expenses 1,275. Fundraising expenses 0. Total expenses 1,275.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Unrealized loss on investments 22.

Raw XML AppendixShowing 400 of 666 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm11FARRELL VIRGA
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW ZOBLER
IRS990/Form990PartVIISectionAGrp/PersonNm14LOIS EIDA
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER GARABEDIAN
IRS990/Form990PartVIISectionAGrp/PersonNm16FREDERICK LOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK MAYNARD-PARISI
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN PETTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JAKE SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH B ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm21BILL DE BLASIO
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm23GALE BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm24MELISSA MARK-VIVERITO
IRS990/Form990PartVIISectionAGrp/PersonNm25JENNIFER BROWN
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/ReportableCompFromOrgAmt25165769
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21MAYOR OF THE CITY OF NEW YORK
IRS990/Form990PartVIISectionAGrp/TitleTxt22COMPTROLLER OF THE CITY OF NEW YORK
IRS990/Form990PartVIISectionAGrp/TitleTxt23MANHATTAN BOROUGH PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SPEAKER OF THE NEW YORK CITY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02743642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039285
IRS990/InsuranceGrp/TotalAmt039285
IRS990/InvestmentIncomeGrp/ExclusionAmt01678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01678
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01199984
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01399896
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt025455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt025455
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION, PUBLIC SAFETY, STREETSCAPE IMPROVEMENT, VISITOR INFORMATION AND COMMERCIAL SUPPORT SERVICES TO PROPERTY OWNERS, BUSINESSES AND RESIDENTS OF AN AREA ESTABLISHED AS A BUSINESS IMPROVEMENT DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01405373
IRS990/NetAssetsOrFundBalancesEOYAmt01580523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076059
IRS990/OccupancyGrp/TotalAmt076059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042626
IRS990/OfficeExpensesGrp/ProgramServicesAmt040724
IRS990/OfficeExpensesGrp/TotalAmt083350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011587
IRS990/OtherAssetsTotalGrp/EOYAmt011587
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043332
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS & PROJEC
IRS990/OtherExpensesGrp/Desc1PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0198345
IRS990/OtherExpensesGrp/ProgramServicesAmt125098
IRS990/OtherExpensesGrp/TotalAmt0198345
IRS990/OtherExpensesGrp/TotalAmt125098
IRS990/OtherLiabilitiesGrp/BOYAmt012250
IRS990/OtherLiabilitiesGrp/EOYAmt012250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266248
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04478
IRS990/PayrollTaxesGrp/ProgramServicesAmt028555
IRS990/PayrollTaxesGrp/TotalAmt034354
IRS990/PensionPlanContributionsGrp/FundraisingAmt0417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01793
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07569
IRS990/PensionPlanContributionsGrp/TotalAmt09779
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010165
IRS990/PrincipalOfficerNm0JENNIFER BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BID TAX ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1PLAZA FEES/EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02000000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1470161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1470161
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC IMPROVEMENTS - DEVELOPING AND IMPLEMENTING IMPROVEMENTS TO THE DISTRICT SUCH AS NEIGHBORHOOD BEAUTIFICATION, MAINTAINING PUBLIC PLAZAS IN COORDINATION WITH NYC DEPARTMENT OF TRANSPORTATION, AND OTHER GENERAL CAPITAL PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0618996
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0422397
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING - PROMOTING THE DISTRICT TO WORKERS, RESIDENTS AND TOURISTS AND TO RETAIN BUSINESSES, DISTRIBUTION OF ELECTRONIC AND FREE PRINTED MATERIALS SUCH AS MAPS, GUIDES, NEWSLETTERS, AND OTHER INFORMATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0484527

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.30$4.83$7.33$7.38$0.05
2023Summary only. Only limited summary data is available for this year.$6.23$1.34$4.89$7.39$6.14$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.44$3.65$6.25$5.12$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.38$2.52$3.85$3.47$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.29$2.15$3.68$3.47$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.24$1.94$3.46$3.33$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.21$1.77$2.92$3.27$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.16$2.11$2.87$2.96$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.15$2.20$2.92$2.82$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.17$2.09$3.14$2.63$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.18$1.58$2.74$2.57$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.19$1.41$2.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.12$1.38$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.10$1.37$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.08$1.31$1.65