Civic Intelligence

Hudson Square District Management Association Incorporated

990 • Fiscal year 2016 • EIN 26-4808219

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.HUDSONSQUAREBID.ORG

View Organization Page

180 Varick Street No 422New York, NY 10014

(212) 463-9160

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.67x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$269,747

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-6.6%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,100,352

Down $365,421 (-11%) from 2015

Net Assets

Down

$1,258,612

Down $623,079 (-33%) from 2015

Liabilities

Up

$1,841,740

Up $257,658 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin14th percentile

Revenue

Down

$2,730,751

Down $191,500 (-6.6%) from 2015

Expenses

Up

$3,353,830

Up $955,214 (+40%) from 2015

Net Income

Down

-$623,079

Down $1,146,714 (-219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$10M$0-$10MAssets 2010: $836,774Liabilities 2010: $33,348Net Assets 2010: $803,4262010Assets 2012: $1,297,383Liabilities 2012: $52,653Net Assets 2012: $1,244,7302012Assets 2013: $1,613,730Liabilities 2013: $88,094Net Assets 2013: $1,525,6362013Assets 2014: $3,433,641Liabilities 2014: $2,075,585Net Assets 2014: $1,358,0562014Assets 2015: $3,465,773Liabilities 2015: $1,584,082Net Assets 2015: $1,881,6912015Assets 2016: $3,100,352Liabilities 2016: $1,841,740Net Assets 2016: $1,258,6122016Assets 2017: $3,348,528Liabilities 2017: $3,176,805Net Assets 2017: $171,7232017Assets 2018: $4,410,545Liabilities 2018: $5,448,877Net Assets 2018: -$1,038,3322018Assets 2019: $10,113,123Liabilities 2019: $11,197,209Net Assets 2019: -$1,084,0862019Assets 2020: $10,108,053Liabilities 2020: $12,946,226Net Assets 2020: -$2,838,1732020Assets 2021: $9,088,518Liabilities 2021: $13,484,023Net Assets 2021: -$4,395,5052021Assets 2022: $9,955,797Liabilities 2022: $16,242,679Net Assets 2022: -$6,286,8822022Assets 2023: $9,626,926Liabilities 2023: $15,582,085Net Assets 2023: -$5,955,1592023Assets 2024: $11,458,401Liabilities 2024: $16,731,282Net Assets 2024: -$5,272,8812024

Highlighted filing

2016

Assets$3,100,352
Liabilities$1,841,740
Net Assets$1,258,612
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $895,2902010Expenses 2012: $1,658,9992012Expenses 2013: $1,433,4302013Revenue 2014: $1,810,054Expenses 2014: $1,977,634Net Income 2014: -$167,5802014Revenue 2015: $2,922,251Expenses 2015: $2,398,616Net Income 2015: $523,6352015Revenue 2016: $2,730,751Expenses 2016: $3,353,830Net Income 2016: -$623,0792016Revenue 2017: $2,871,868Expenses 2017: $3,958,757Net Income 2017: -$1,086,8892017Revenue 2018: $2,537,166Expenses 2018: $3,747,221Net Income 2018: -$1,210,0552018Revenue 2019: $2,607,896Expenses 2019: $2,653,650Net Income 2019: -$45,7542019Revenue 2020: $3,478,490Expenses 2020: $5,232,577Net Income 2020: -$1,754,0872020Revenue 2021: $2,942,826Expenses 2021: $4,500,158Net Income 2021: -$1,557,3322021Revenue 2022: $3,272,080Expenses 2022: $5,163,457Net Income 2022: -$1,891,3772022Revenue 2023: $3,249,836Expenses 2023: $2,918,113Net Income 2023: $331,7232023Revenue 2024: $3,961,372Expenses 2024: $3,279,094Net Income 2024: $682,2782024

Highlighted filing

2016

Revenue$2,730,751
Expenses$3,353,830
Net Income-$623,079
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,730,751
Mission and Program Overview

Mission

To assist in the overall economic improvement of the hudson square district by improving traffic management and safety, streetscape design, and marketing.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,107,346$2,724,620▼ $382,726
Cash and Non-Interest-Bearing Accounts$189,735$183,039▼ $6,696
Land, Buildings, and Equipment, Net$161,714$153,821▼ $7,893
Pledges and Grants Receivable-$20,000-
Accounts Receivable$1,500$10,161▲ $8,661
Prepaid Expenses and Deferred Charges$5,478$8,711▲ $3,233
Total Assets$3,465,773$3,100,352▼ $365,421
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,360,000-
Other Liabilities$930,000$0▼ $930,000
Deferred Revenue$567,457$361,470▼ $205,987
Accounts Payable and Accrued Expenses$86,625$120,270▲ $33,645
Total Liabilities$1,584,082$1,841,740▲ $257,658
Net Assets / Fund Balance
Unrestricted Net Assets$1,881,691$1,258,612▼ $623,079
Total Net Assets Fund Balance$1,881,691$1,258,612▼ $623,079
Total Liabilities and Net Assets / Fund Balance$3,465,773$3,100,352▼ $365,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150,245$94,418$244,663
Equipment$3,576$39,918$43,494
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen BaerPresidentFT$211,469$58,278$269,747
Renee SchoonbeekPlanning & Capital ProjectsFT$115,714$24,990$140,704
Susan ChangarMarketing & CommunicationsFT$116,898$12,262$129,160

Board Members and Trustees

NameTitle
Liz NeumarkChair
Jeffrey SussmanVice Chair
Amanda GluckDirector
Andrew LynnDirector
Anthony BorelliDirector
Bill De BlasioDirector
Brett GreenbergDirector
Corey JohnsonDirector
David AdlerDirector
David WrightDirector
Donna VogelDirector
Gale BrewerDirector
John CucciDirector
John MaltzDirector
Kim WhitenerDirector
Mary CorcoranDirector
Mary MccormickDirector
Michelle MarwoodDirector
Mindy GoodfriendDirector
Patricia KlecandaDirector
Phil MouquinhoDirector
Scott StringerDirector
Tobi BergmanDirector
Steve MarvinSecretary
Michele RusnakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mathews Nielsen LandscapeLandscaping120 BROADWAY SUITE 1040, New York, NY 10271$476,731
New York City Tree TrustTree ServicesFLUSHING MEADOWS CORONA PARK, Flushing, NY 11368$113,770
Revenue and Support

Revenue Composition

Contributions and Grants
$218,923
Program Service Revenue
$2,500,305
Investment Income
$11,523
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-623,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,730,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,730,751
Total Revenue per Form 990
$2,730,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,555,235
Salaries, Compensation, and Employee Benefits$798,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,835$17,408-$418,243
Fees for Services Other$360,915$15,483-$376,398
Current Officers, Directors, Trustees, and Key Employees$184,141$61,380-$245,521
Occupancy-$109,476-$109,476
Fees for Services Lobbying$72,150$2,182-$74,332
Fees for Services Legal$57,207$9,270-$66,477
Office Expenses$24,176$28,059-$52,235
Fees for Services Accounting-$50,615-$50,615
Payroll Taxes$42,866$4,437-$47,303
Pension Plan Contributions$36,636$7,695-$44,331
Other Employee Benefits$41,588$1,609-$43,197
Interest$35,501--$35,501
Depreciation Depletion$16,008$9,146-$25,154
Insurance-$16,774-$16,774
Information Technology-$12,974-$12,974
Other Expenses$6,933$4,697-$4,697
All Other Expenses$567$872-$1,439
Total Functional Expenses$2,998,659$355,171$0$3,353,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,353,830
Total Expenses per Audited Statements$3,353,830
Total Expenses per Form 990$3,353,830
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
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Director - Is Also Vp of Olmstead PropertiesOffice Rental - Olmstead Is the Managing Agent of 180 Varick St and Collects Rent From the Organization for Leasing the Space for Our Offices.No$102,754
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 the 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
Hudson Square District Management
EIN
26-4808219
Phone
2124639160
Address
180 VARICK STREET NO 422, NEW YORK, NY 10014

Signing Officer

Name
Ellen Baer
Title
President
Phone
2124639160
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Baer
Formed
2009
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
24
Employees
8
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: program service expenses 360,915. Management and general expenses 15,483. Fundraising expenses 0. Total expenses 376,398.”

Raw XML AppendixShowing 400 of 673 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/PersonNm4DAVID ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm5TOBI BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY BORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8GALE BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN CUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm11AMANDA GLUCK
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL DE BLASIO
IRS990/Form990PartVIISectionAGrp/PersonNm13MINDY GOODFRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm14BRETT GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICIA KLECANDA
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN MALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE MARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm20COREY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21PHIL MOUQUINHO
IRS990/Form990PartVIISectionAGrp/PersonNm22DONNA VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm23KIM WHITENER
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm25ELLEN BAER
IRS990/Form990PartVIISectionAGrp/PersonNm26SUSAN CHANGAR
IRS990/Form990PartVIISectionAGrp/PersonNm27RENEE SCHOONBEEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt25241469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26116898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27115714
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27PLANNING & CAPITAL PROJECTS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0208923
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02730751
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012974
IRS990/InformationTechnologyGrp/TotalAmt012974
IRS990/InsuranceGrp/ManagementAndGeneralAmt016774
IRS990/InsuranceGrp/TotalAmt016774
IRS990/InterestGrp/ProgramServicesAmt035501
IRS990/InterestGrp/TotalAmt035501
IRS990/InvestmentIncomeGrp/ExclusionAmt011523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011523
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153821
IRS990/LandBldgEquipCostOrOtherBssAmt0288157
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST IN THE OVERALL ECONOMIC IMPROVEMENT OF THE HUDSON SQUARE DISTRICT BY IMPROVING TRAFFIC MANAGEMENT AND SAFETY, STREETSCAPE DESIGN, AND MARKETING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01360000
IRS990/NetAssetsOrFundBalancesBOYAmt01881691
IRS990/NetAssetsOrFundBalancesEOYAmt01258612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109476
IRS990/OccupancyGrp/TotalAmt0109476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028059
IRS990/OfficeExpensesGrp/ProgramServicesAmt024176
IRS990/OfficeExpensesGrp/TotalAmt052235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043197
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS & PROJEC
IRS990/OtherExpensesGrp/Desc1LANDSCAPING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14697
IRS990/OtherExpensesGrp/ProgramServicesAmt01393293
IRS990/OtherExpensesGrp/ProgramServicesAmt1325843
IRS990/OtherExpensesGrp/ProgramServicesAmt26933
IRS990/OtherExpensesGrp/TotalAmt01393293
IRS990/OtherExpensesGrp/TotalAmt1325843
IRS990/OtherExpensesGrp/TotalAmt210027
IRS990/OtherExpensesGrp/TotalAmt34697
IRS990/OtherLiabilitiesGrp/BOYAmt0930000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400835
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418243
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04437
IRS990/PayrollTaxesGrp/ProgramServicesAmt042866
IRS990/PayrollTaxesGrp/TotalAmt047303
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036636
IRS990/PensionPlanContributionsGrp/TotalAmt044331
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08711
IRS990/PrincipalOfficerNm0ELLEN BAER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,100,352
Liabilities
$1,841,740
Net assets
$1,258,612
Revenue
$2,730,751
Expenses
$3,353,830
Net income
-$623,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$16.7$5.27$3.96$3.28$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$15.6$5.96$3.25$2.92$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.96$16.2$6.29$3.27$5.16$1.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$13.5$4.40$2.94$4.50$1.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$12.9$2.84$3.48$5.23$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$11.2$1.08$2.61$2.65$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$5.45$1.04$2.54$3.75$1.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$3.18$0.17$2.87$3.96$1.09
2016Detailed filing. Detailed filing data is available for this year.$3.10$1.84$1.26$2.73$3.35$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.58$1.88$2.92$2.40$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.43$2.08$1.36$1.81$1.98$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.09$1.53$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.05$1.24$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.80$0.90