Civic Intelligence

Flatiron 23Rd Street Partnership District Management Association Inc.

990 • Fiscal year 2017 • EIN 20-4850064

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

27 West 24th Street No 800BNew York, NY 10010

(212) 741-2323

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$260,649

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,265,446

Down $78,217 (-3.3%) from 2016

Net Assets

Down

$2,109,908

Down $87,612 (-4.0%) from 2016

Liabilities

Up

$155,538

Up $9,395 (+6.4%) from 2016

Revenue

Down

$2,874,584

Down $44,196 (-1.5%) from 2016

Expenses

Up

$2,957,443

Up $140,308 (+5.0%) from 2016

Net Income

Down

-$82,859

Down $184,504 (-182%) from 2016

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

2017

Assets$2,265,446
Liabilities$155,538
Net Assets$2,109,908

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

2017

Revenue$2,874,584
Expenses$2,957,443
Net Income-$82,859
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,874,584
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$1,399,860$998,890▼ $400,970
Savings and Temporary Cash Investments$158,767$604,539▲ $445,772
Cash and Non-Interest-Bearing Accounts$744,715$587,204▼ $157,511
Pledges and Grants Receivable$17,400$48,438▲ $31,038
Prepaid Expenses and Deferred Charges$11,334$14,788▲ $3,454
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,343,663$2,265,446▼ $78,217
Other Assets Total$11,587$11,587→ $0
Liabilities
Accounts Payable and Accrued Expenses$133,893$143,288▲ $9,395
Other Liabilities$12,250$12,250→ $0
Total Liabilities$146,143$155,538▲ $9,395
Net Assets / Fund Balance
Unrestricted Net Assets$2,197,520$2,109,908▼ $87,612
Total Net Assets Fund Balance$2,197,520$2,109,908▼ $87,612
Total Liabilities and Net Assets / Fund Balance$2,343,663$2,265,446▼ $78,217

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$998,890--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BrownExecutive DirectorFT$207,308$53,341$260,649
Scott P KimminsDirector of OperationsFT$102,712$3,059$105,771

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlantic MaintenanceMaintenance154 CONOVER STREET, Brooklyn, NY 11231$862,481
A Bulfamante LandscapingLandscaping68 MARION DRIVE, New Rochelle, NY 10804$347,417
Allied UniversalSecurity229 W 36TH ST, New York, NY 10018$195,192
Revenue and Support

Revenue Composition

Contributions and Grants
$414,300
Program Service Revenue
$2,442,396
Investment Income
$17,888
Other Revenue
$0
All Other Contributions
$394,400
Change in Net Assets
$-82,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,874,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,174
Total Revenue per Audited Statements
$2,913,758
Total Revenue per Form 990
$2,874,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,286,972
Salaries, Compensation, and Employee Benefits$670,471
Total Fundraising Expense$21,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,767,709$2,963-$1,770,672
Other Salaries and Wages$292,298$35,547$5,491$333,336
Current Officers, Directors, Trustees, and Key Employees$208,250$24,135$12,615$245,000
Occupancy-$121,583-$121,583
Office Expenses$44,503$43,526-$88,029
Payroll Taxes$36,675$7,027$1,695$45,397
Insurance-$41,493-$41,493
Other Employee Benefits$29,561$5,663$1,366$36,590
Fees for Services Accounting-$25,805-$25,805
Other Expenses$11,915--$11,915
Fees for Services Legal-$10,535-$10,535
Pension Plan Contributions$8,198$1,571$379$10,148
Fees for Services Lobbying-$2,118-$2,118
Total Functional Expenses$2,613,931$321,966$21,546$2,957,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,001,370
Expenses per Audited Statements$2,957,443
Total Expenses per Form 990$2,957,443
Expenses Not Reported on Form 990$43,927
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
Plaza 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 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 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
Flatiron23rd Street Partnership
EIN
20-4850064
Phone
2127412323
Address
27 WEST 24TH STREET NO 800B, NEW YORK, NY 10010

Signing Officer

Name
Jennifer Brown
Title
Exec Director
Phone
2127412323
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Brown
Formed
2006
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
29
Employees
10
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 - safety: program service expenses 316,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 316,581. Outside contractors - sanitation: program service expenses 877,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 877,781. Outside contractors - public improvement: program service expenses 431,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 431,548. Outside contractors - marketing: program service expenses 82,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,851. Outside contractors - social services: program service expenses 58,948. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,948. Outside contractors - other: program service expenses 0. Management and general expenses 2,963. Fundraising expenses 0. Total expenses 2,963.

Raw XML AppendixShowing 400 of 696 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/PersonNm4MICHAEL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM COOK
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM DILL
IRS990/Form990PartVIISectionAGrp/PersonNm7GAIL DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm8GRANT GREENSPAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL JANUSZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE SPIRA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGG SCHENKER
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE GURAL SENDERS
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON VACKER
IRS990/Form990PartVIISectionAGrp/PersonNm14JED WALENTAS
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY ZAGROD
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm17LOIS EIDA
IRS990/Form990PartVIISectionAGrp/PersonNm18BOB HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm19FREDERICK LOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm20ALEC O'OHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm21SARAH TILTON
IRS990/Form990PartVIISectionAGrp/PersonNm22ALEXANDRA VALDES-FAULI
IRS990/Form990PartVIISectionAGrp/PersonNm23ANDREW WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm24JOSEPH B ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm25BILL DE BLASIO
IRS990/Form990PartVIISectionAGrp/PersonNm26SCOTT STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm27GALE BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm28MELISSA MARK-VIVERITO
IRS990/Form990PartVIISectionAGrp/PersonNm29JENNIFER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm30SCOTT P KIMMINS
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/ReportableCompFromOrgAmt29232308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30102712
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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE TREASURER
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/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt019900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02874584
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041493
IRS990/InsuranceGrp/TotalAmt041493
IRS990/InvestmentIncomeGrp/ExclusionAmt017888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017888
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01399860
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0998890
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
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/NetAssetsOrFundBalancesBOYAmt02197520
IRS990/NetAssetsOrFundBalancesEOYAmt02109908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4753
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121583
IRS990/OccupancyGrp/TotalAmt0121583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043526
IRS990/OfficeExpensesGrp/ProgramServicesAmt044503
IRS990/OfficeExpensesGrp/TotalAmt088029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011587
IRS990/OtherAssetsTotalGrp/EOYAmt011587
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01366
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036590
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS & EVEN
IRS990/OtherExpensesGrp/Desc1PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0214822
IRS990/OtherExpensesGrp/ProgramServicesAmt111915
IRS990/OtherExpensesGrp/TotalAmt0214822
IRS990/OtherExpensesGrp/TotalAmt111915
IRS990/OtherLiabilitiesGrp/BOYAmt012250
IRS990/OtherLiabilitiesGrp/EOYAmt012250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333336
IRS990/PartialLiquidationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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