Civic Intelligence

Fordham Road District Management

EIN 26-0117797 • 501(c)3 • Bronx, NY

Profile

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.

2488 Grand Concourse Ste 415-416Bronx, NY 10458

fordhamroadbid.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

69th percentile

$166,782

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

48th percentile

3.6%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$592,837

Up $186,836 (+46%) from 2022

Liabilities

Up

$152,467

Up $76,372 (+100%) from 2022

Net Assets

Up

$440,370

Up $110,464 (+33%) from 2022

Revenue

Up

$1,221,250

Up $89,303 (+7.9%) from 2022

Expenses

Up

$1,170,581

Up $93,061 (+8.6%) from 2022

Net Income

Down

$50,669

Down $3,758 (-6.9%) from 2022

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $42,024Liabilities 2011: $57,050Net Assets 2011: -$15,0262011Assets 2012: $114,819Liabilities 2012: $52,541Net Assets 2012: $62,2782012Assets 2014: $237,236Liabilities 2014: $57,552Net Assets 2014: $179,6842014Assets 2016: $203,622Liabilities 2016: $85,277Net Assets 2016: $118,3452016Assets 2017: $98,177Liabilities 2017: $121,152Net Assets 2017: -$22,9752017Assets 2018: $136,880Liabilities 2018: $222,205Net Assets 2018: -$85,3252018Assets 2019: $141,133Liabilities 2019: $141,167Net Assets 2019: -$342019Assets 2020: $281,206Liabilities 2020: $93,822Net Assets 2020: $187,3842020Assets 2021: $349,651Liabilities 2021: $74,172Net Assets 2021: $275,4792021Assets 2022: $406,001Liabilities 2022: $76,095Net Assets 2022: $329,9062022Assets 2024: $592,837Liabilities 2024: $152,467Net Assets 2024: $440,3702024

Highlighted filing

2024

Assets$592,837
Liabilities$152,467
Net Assets$440,370

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $601,3802011Expenses 2012: $654,2292012Revenue 2014: $805,079Expenses 2014: $723,491Net Income 2014: $81,5882014Revenue 2016: $820,759Expenses 2016: $857,435Net Income 2016: -$36,6762016Revenue 2017: $767,698Expenses 2017: $909,018Net Income 2017: -$141,3202017Revenue 2018: $899,878Expenses 2018: $962,228Net Income 2018: -$62,3502018Revenue 2019: $1,075,989Expenses 2019: $990,698Net Income 2019: $85,2912019Revenue 2020: $1,204,909Expenses 2020: $1,017,491Net Income 2020: $187,4182020Revenue 2021: $1,089,345Expenses 2021: $1,001,250Net Income 2021: $88,0952021Revenue 2022: $1,131,947Expenses 2022: $1,077,520Net Income 2022: $54,4272022Revenue 2024: $1,221,250Expenses 2024: $1,170,581Net Income 2024: $50,6692024

Highlighted filing

2024

Revenue$1,221,250
Expenses$1,170,581
Net Income$50,669

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,221,250
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$359,735$395,193▲ $35,458
Pledges and Grants Receivable$67,922$149,119▲ $81,197
Cash and Non-Interest-Bearing Accounts$72,909$43,542▼ $29,367
Prepaid Expenses and Deferred Charges$1,046--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$572,504$592,837▲ $20,333
Other Assets Total$70,892$4,983▼ $65,909
Liabilities
Accounts Payable and Accrued Expenses$112,619$152,467▲ $39,848
Other Liabilities$70,184$0▼ $70,184
Total Liabilities$182,803$152,467▼ $30,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,701$365,370▼ $24,331
Net Assets With Donor Restrictions-$75,000-
Total Net Assets Fund Balance$389,701$440,370▲ $50,669
Total Liabilities and Net Assets / Fund Balance$572,504$592,837▲ $20,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,597$3,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wilma AlonsoPresident & C.e.o.FT$126,969$39,813$166,782

Board Members and Trustees

NameTitle
David RoseChairperson
Jason MizrahiVice Chair
Alan JemalBoard-member
Bill ColonaBoard-member
Carla C SerranoBoard-member
Eliza JacobsonBoard-member
Frank BagattaBoard-member
Frank De LeonardisBoard-member
John McginleyBoard-member
Khadim NiangBoard-member
Marshall StrawbridgeBoard-member
Michael HirschhornBoard-member
Sam RosaBoard-member
Samuel JemalBoard-member
Theona ReetsBoard-member
David DiamondSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Streetplus Company LLCMaintenance254 35TH STREET, Brooklyn, NY 11232$439,985
Revenue and Support

Revenue Composition

Contributions and Grants
$206,425
Program Service Revenue
$1,010,000
Investment Income
$550
Other Revenue
$4,275
All Other Contributions
$106,425
Change in Net Assets
$50,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,221,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,088
Total Revenue per Audited Statements
$1,248,338
Total Revenue per Form 990
$1,221,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$787,450
Salaries, Compensation, and Employee Benefits$379,081
Total Fundraising Expense$70,478
Grants and Similar Amounts Paid$4,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$509,432$21,000-$530,432
Current Officers, Directors, Trustees, and Key Employees$89,838$36,203$29,034$155,075
Other Salaries and Wages$86,188$33,662$27,854$147,704
Fees for Services Lobbying$78,454$1,582-$80,036
Other Employee Benefits$29,979$14,733$9,689$54,401
Payroll Taxes$12,069$5,931$3,901$21,901
Office Expenses-$14,736-$14,736
Fees for Services Accounting-$11,563-$11,563
Insurance-$8,417-$8,417
Information Technology-$7,007-$7,007
Fees for Services Legal-$6,475-$6,475
Grants to Domestic Orgs$4,050--$4,050
Other Expenses$3,055$215-$3,270
Occupancy-$611-$611
Total Functional Expenses$932,820$167,283$70,478$1,170,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,197,669
Expenses per Audited Statements$1,170,581
Total Expenses per Form 990$1,170,581
Expenses Not Reported on Form 990$27,088
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, and residents are eligible for free membership 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. 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
Fordham Road District Management
EIN
26-0117797
Phone
7185622104
Address
2488 GRAND CONCOURSE STE 415-416, BRONX, NY 10458

Signing Officer

Name
Wilma Alonso
Title
President & C.e.o.
Phone
7185622104
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilma Alonso
Formed
2005
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
17

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 441,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 441,855. Outside contractors - marketing & promotion: program service expenses 67,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,577. Outside contractors - other: program service expenses 0. Management and general expenses 21,000. Fundraising expenses 0. Total expenses 21,000.

FORM 990. PART XII, LINE 2C:

The process has not changed from prior year.

Raw XML AppendixShowing 400 of 567 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/BOYAmt0112619
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0152467
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE VITALITY AND ECONOMIC GROWTH OF THE BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC.
IRS990/AllOtherContributionsAmt0106425
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07185622104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02488 GRAND CONCOURSE STE 415-416
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010458
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt072909
IRS990/CashNonInterestBearingGrp/EOYAmt043542
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029034
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036203
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089838
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155075
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0439985
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0254 35TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011232
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STREETPLUS COMPANY LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MAINTENANCE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206425
IRS990/CYGrantsAndSimilarPaidAmt04050
IRS990/CYInvestmentIncomeAmt0550
IRS990/CYOtherExpensesAmt0787450
IRS990/CYOtherRevenueAmt04275
IRS990/CYProgramServiceRevenueAmt01010000
IRS990/CYRevenuesLessExpensesAmt050669
IRS990/CYSalariesCompEmpBnftPaidAmt0379081
IRS990/CYTotalExpensesAmt01170581
IRS990/CYTotalFundraisingExpenseAmt070478
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01221250
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SANITATION PROGRAM INCLUDES SWEEPING OF SIDEWALKS, REMOVAL OF PUBLIC TRASH, REMOVAL OF GRAFFITI, PAINTING OF STREET FURNITURE, SUPPLEMENTAL SANITATION SERVICES, AND COORDINATION BETWEEN NYC DEPT OF SANITATION WITH ISSUES AND CONCERNS THAT EFFECT THE DISTRICT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt075000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0516333
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011563
IRS990/FeesForServicesAccountingGrp/TotalAmt011563
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06475
IRS990/FeesForServicesLegalGrp/TotalAmt06475
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt01582
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt078454
IRS990/FeesForServicesLobbyingGrp/TotalAmt080036
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0509432
IRS990/FeesForServicesOtherGrp/TotalAmt0530432
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1745.00
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/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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1738313
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON MIZRAHI
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN JEMAL
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZA JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK BAGATTA
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK DE LEONARDIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MCGINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8KHADIM NIANG
IRS990/Form990PartVIISectionAGrp/PersonNm9MARSHALL STRAWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL HIRSCHHORN
IRS990/Form990PartVIISectionAGrp/PersonNm11CARLA C SERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN MCGINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13SAMUEL JEMAL
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL COLONA
IRS990/Form990PartVIISectionAGrp/PersonNm15SAM ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm16THEONA REETS
IRS990/Form990PartVIISectionAGrp/PersonNm17WILMA ALONSO
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/ReportableCompFromOrgAmt17128469
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD-MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD-MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD-MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD-MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD-MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD-MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD-MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD-MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD-MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD-MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD-MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD-MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD-MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD-MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & C.E.O.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01221250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07007
IRS990/InformationTechnologyGrp/TotalAmt07007
IRS990/InsuranceGrp/ManagementAndGeneralAmt08417
IRS990/InsuranceGrp/TotalAmt08417
IRS990/InvestmentIncomeGrp/ExclusionAmt0550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0550
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03597
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/NetAssetsOrFundBalancesBOYAmt0389701
IRS990/NetAssetsOrFundBalancesEOYAmt0440370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0389701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0365370
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0611
IRS990/OccupancyGrp/TotalAmt0611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014736
IRS990/OfficeExpensesGrp/TotalAmt014736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070892
IRS990/OtherAssetsTotalGrp/EOYAmt04983
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09689
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054401
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING AND DESIGN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1215
IRS990/OtherExpensesGrp/ProgramServicesAmt0119755
IRS990/OtherExpensesGrp/ProgramServicesAmt13055
IRS990/OtherExpensesGrp/TotalAmt0119755
IRS990/OtherExpensesGrp/TotalAmt15148
IRS990/OtherExpensesGrp/TotalAmt23270
IRS990/OtherLiabilitiesGrp/BOYAmt070184
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04275
IRS990/OtherRevenueTotalAmt04275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147704
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05931
IRS990/PayrollTaxesGrp/ProgramServicesAmt012069
IRS990/PayrollTaxesGrp/TotalAmt021901
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067922
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01046
IRS990/PrincipalOfficerNm0WILMA ALONSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01010000
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING AND PROMOTION PROGRAM INCLUDES PROMOTING THE DISTRICT TO WORKERS, RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES, DISTRIBUTION OF FREE PRINTED MATERIALS INCLUDING MAPS, GUIDES, NEWSLETTERS, AND OTHER INFORMATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0416487
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048964
IRS990/PYInvestmentIncomeAmt0442
IRS990/PYOtherExpensesAmt0789831
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01010000
IRS990/PYRevenuesLessExpensesAmt059795
IRS990/PYSalariesCompEmpBnftPaidAmt0339520
IRS990/PYTotalExpensesAmt01178315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01238110
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0823037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt05873037
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01010000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01010000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01010000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01010000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01010000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05050000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01216425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01237668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01131503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01084000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01203441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05873037
IRS990ScheduleA/TotalSupportAmt05881286
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt048015
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt048208
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt045688
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt043781

Document Assets

No mirrored PDF or thumbnail assets are attached yet.