Civic Intelligence

Hudson Square District Management Association Incorporated

990 • Fiscal year 2017 • EIN 26-4808219

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

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

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

1.11x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

87th percentile

$277,183

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

63rd percentile

8.0%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,348,528

Up $248,176 (+8.0%) from 2016

Net Assets

Down

$171,723

Down $1,086,889 (-86%) from 2016

Liabilities

Up

$3,176,805

Up $1,335,065 (+72%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Up

$2,871,868

Up $141,117 (+5.2%) from 2016

Expenses

Up

$3,958,757

Up $604,927 (+18%) from 2016

Net Income

Down

-$1,086,889

Down $463,810 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$3,348,528
Liabilities$3,176,805
Net Assets$171,723
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$2,871,868
Expenses$3,958,757
Net Income-$1,086,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,871,868
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$2,724,620$3,048,144▲ $323,524
Cash and Non-Interest-Bearing Accounts$183,039$157,346▼ $25,693
Land, Buildings, and Equipment, Net$153,821$139,978▼ $13,843
Pledges and Grants Receivable$20,000--
Prepaid Expenses and Deferred Charges$8,711$3,033▼ $5,678
Accounts Receivable$10,161$27▼ $10,134
Total Assets$3,100,352$3,348,528▲ $248,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,360,000$2,240,000▲ $880,000
Accounts Payable and Accrued Expenses$120,270$838,543▲ $718,273
Deferred Revenue$361,470$98,262▼ $263,208
Total Liabilities$1,841,740$3,176,805▲ $1,335,065
Net Assets / Fund Balance
Unrestricted Net Assets$1,258,612$171,723▼ $1,086,889
Total Net Assets Fund Balance$1,258,612$171,723▼ $1,086,889
Total Liabilities and Net Assets / Fund Balance$3,100,352$3,348,528▲ $248,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$134,085$110,578$244,663
Equipment$5,893$43,964$49,857
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen BaerPresidentFT$213,788$63,395$277,183
Susan ChangarMarketing & CommunicationsFT$120,551$13,236$133,787

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 MaltzDirector
Kate SwannDirector
Kim WhitenerDirector
Mary CorcoranDirector
Meredith JenkinsDirector
Mindy GoodfriendDirector
Patricia KlecandaDirector
Phil MouquinhoDirector
Scott StringerDirector
Terri CudeDirector
Tommy CraigDirector
Steve MarvinSecretary
Michele RusnakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sam Schwartz Pedestrian Traffic ManagemeTraffic Management1460 BROADWAY, New York, NY 10036$150,250
Revenue and Support

Revenue Composition

Contributions and Grants
$352,829
Program Service Revenue
$2,506,250
Investment Income
$12,789
Other Revenue
$0
Change in Net Assets
$-1,086,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,871,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,871,868
Total Revenue per Form 990
$2,871,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,181,421
Salaries, Compensation, and Employee Benefits$777,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,317,610$26,226-$1,343,836
Other Salaries and Wages$347,916$46,410-$394,326
Current Officers, Directors, Trustees, and Key Employees$236,598$31,560-$268,158
Occupancy-$110,628-$110,628
Interest$83,682--$83,682
Fees for Services Lobbying$72,400$2,359-$74,759
Office Expenses$37,418$29,697-$67,115
Fees for Services Legal$52,941$13,899-$66,840
Fees for Services Accounting-$53,204-$53,204
Pension Plan Contributions$38,798$5,399-$44,197
Payroll Taxes$37,475$5,215-$42,690
Other Employee Benefits$24,550$3,415-$27,965
Depreciation Depletion$16,008$4,198-$20,206
Insurance-$14,192-$14,192
Information Technology-$12,776-$12,776
Other Expenses$1,876$511-$2,387
Total Functional Expenses$3,593,777$364,980$0$3,958,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,958,757
Total Expenses per Audited Statements$3,958,757
Total Expenses per Form 990$3,958,757
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$106,535
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 board 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
2018-05-15
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
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 - traffic & streetscape: program service expenses 94,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,317. Outside contractors - marketing & economic development: program service expenses 216,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 216,274. Outside contractors - public realm operations: program service expenses 295,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 295,555. Outside contractors - public realm improvements: program service expenses 711,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 711,464. Outside contractors - other: program service expenses 0. Management and general expenses 26,226. Fundraising expenses 0. Total expenses 26,226.”

Raw XML AppendixShowing 400 of 652 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/PersonNm15ANDREW LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17TERRI CUDE
IRS990/Form990PartVIISectionAGrp/PersonNm18MEREDITH JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm19COREY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20PHIL MOUQUINHO
IRS990/Form990PartVIISectionAGrp/PersonNm21KATE SWANN
IRS990/Form990PartVIISectionAGrp/PersonNm22DONNA VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm23KIM WHITENER
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm25ELLEN BAER
IRS990/Form990PartVIISectionAGrp/PersonNm26SUSAN CHANGAR
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/ReportableCompFromOrgAmt25248788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26120551
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/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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0352829
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02871868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012776
IRS990/InformationTechnologyGrp/TotalAmt012776
IRS990/InsuranceGrp/ManagementAndGeneralAmt014192
IRS990/InsuranceGrp/TotalAmt014192
IRS990/InterestGrp/ProgramServicesAmt083682
IRS990/InterestGrp/TotalAmt083682
IRS990/InvestmentIncomeGrp/ExclusionAmt012789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012789
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139978
IRS990/LandBldgEquipCostOrOtherBssAmt0294520
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/BOYAmt01360000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02240000
IRS990/NetAssetsOrFundBalancesBOYAmt01258612
IRS990/NetAssetsOrFundBalancesEOYAmt0171723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110628
IRS990/OccupancyGrp/TotalAmt0110628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029697
IRS990/OfficeExpensesGrp/ProgramServicesAmt037418
IRS990/OfficeExpensesGrp/TotalAmt067115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027965
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS & PROJEC
IRS990/OtherExpensesGrp/Desc1LANDSCAPING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAVEL, HOTELS & MEETIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1511
IRS990/OtherExpensesGrp/ProgramServicesAmt01169765
IRS990/OtherExpensesGrp/ProgramServicesAmt1156740
IRS990/OtherExpensesGrp/ProgramServicesAmt21876
IRS990/OtherExpensesGrp/TotalAmt01169765
IRS990/OtherExpensesGrp/TotalAmt1156740
IRS990/OtherExpensesGrp/TotalAmt25291
IRS990/OtherExpensesGrp/TotalAmt32387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394326
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05215
IRS990/PayrollTaxesGrp/ProgramServicesAmt037475
IRS990/PayrollTaxesGrp/TotalAmt042690
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038798
IRS990/PensionPlanContributionsGrp/TotalAmt044197
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03033
IRS990/PrincipalOfficerNm0ELLEN BAER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BID TAX ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE & OTHE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16250
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAFFIC AND STREETSCAPE - UNDERTAKING A VARIETY OF EFFORTS AIMED AT EASING THE SIGNIFICANT TRAFFIC CONGESTION IN THE DISTRICT AND ESTABLISHING A LIVELY, ACTIVE AND CREATIVE STREET LIFE AND NEIGHBORHOOD WITH THE PURPOSE OF ENCOURAGING PEDESTRIAN TRAFFIC THAT WILL HELP ATTRACT HIGH QUALITY AND DIVERSE RETAIL USES TO THE NEIGHBORHOOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0594414
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING AND ECONOMIC DEVELOPMENT - CREATING A COMPREHENSIVE RETAIL STRATEGY AND A STRONG IMAGE FOR THE DISTRICT, AND RETAINING AND DEVELOPING PROSPECTIVE BUSINESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0638270
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC REALM OPERATIONS - PROVIDING ONGOING SERVICES TO IMPROVE PEDESTRIAN SAFETY CONDITIONS AND MAINTAIN ALL PHYSICAL IMPROVEMENTS THAT ARE IMPLEMENTED BY THE ASSOCIATION ON PUBLIC LAND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0399268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218923
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,348,528
Liabilities
$3,176,805
Net assets
$171,723
Revenue
$2,871,868
Expenses
$3,958,757
Net income
-$1,086,889
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
2017Detailed filing. Detailed filing data is available for this year.$3.35$3.18$0.17$2.87$3.96$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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