Civic Intelligence

Hudson Square District Management Association Incorporated

990 • Fiscal year 2018 • EIN 26-4808219

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

93rd percentile

1.24x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

2.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$289,988

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,410,545

Up $1,062,017 (+32%) from 2017

Net Assets

Down

-$1,038,332

Down $1,210,055 (-705%) from 2017

Liabilities

Up

$5,448,877

Up $2,272,072 (+72%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Down

$2,537,166

Down $334,702 (-12%) from 2017

Expenses

Down

$3,747,221

Down $211,536 (-5.3%) from 2017

Net Income

Down

-$1,210,055

Down $123,166 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$4,410,545
Liabilities$5,448,877
Net Assets-$1,038,332
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$2,537,166
Expenses$3,747,221
Net Income-$1,210,055
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,537,166
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$3,048,144$3,809,225▲ $761,081
Land, Buildings, and Equipment, Net$139,978$320,745▲ $180,767
Cash and Non-Interest-Bearing Accounts$157,346$271,585▲ $114,239
Prepaid Expenses and Deferred Charges$3,033$8,990▲ $5,957
Accounts Receivable$27--
Total Assets$3,348,528$4,410,545▲ $1,062,017
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,240,000$3,580,000▲ $1,340,000
Other Liabilities$0$1,199,504▲ $1,199,504
Accounts Payable and Accrued Expenses$838,543$663,497▼ $175,046
Deferred Revenue$98,262$5,876▼ $92,386
Total Liabilities$3,176,805$5,448,877▲ $2,272,072
Net Assets / Fund Balance
Unrestricted Net Assets$171,723$-1,038,332▼ $1,210,055
Total Net Assets Fund Balance$171,723$-1,038,332▼ $1,210,055
Total Liabilities and Net Assets / Fund Balance$3,348,528$4,410,545▲ $1,062,017

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$317,014$139,743$456,757
Equipment$3,731$46,126$49,857
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen BaerPresidentFT$225,957$64,031$289,988
Susan ChangarMarketing & CommunicationsFT$120,104$30,210$150,314

Board Members and Trustees

NameTitle
Liz NeumarkChair
Jeffrey SussmanVice Chair
Amanda GluckDirector
Andrew FooteDirector
Anthony BorelliDirector
Bill De BlasioDirector
Brett GreenbergDirector
Chris RothDirector
Coral DawsonDirector
Corey JohnsonDirector
David GodboutDirector
David WrightDirector
Donna VogelDirector
Gale BrewerDirector
John MaltzDirector
Kang ChangDirector
Kate SwannDirector
Kim WhitenerDirector
Niels SchuurmansDirector
Patricia KlecandaDirector
Phil MouquinhoDirector
Scott StringerDirector
Susan SakinDirector
Steve MarvinSecretary
Michele RusnakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sam Schwartz Pedestrian Traffic ManagemeTraffic Management1460 BROADWAY, New York, NY 10036$262,630
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,520,344
Investment Income
$16,822
Other Revenue
$0
Change in Net Assets
$-1,210,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,537,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,537,166
Total Revenue per Form 990
$2,537,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,861,644
Salaries, Compensation, and Employee Benefits$885,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$931,714$38,320-$970,034
Other Salaries and Wages$436,825$47,807-$484,632
Current Officers, Directors, Trustees, and Key Employees$244,491$26,758-$271,249
Occupancy-$112,527-$112,527
Interest$106,580--$106,580
Fees for Services Legal$75,190$7,274-$82,464
Office Expenses$32,682$26,629-$59,311
Other Employee Benefits$49,863$894-$50,757
Fees for Services Accounting-$50,571-$50,571
Payroll Taxes$45,622$4,266-$49,888
Depreciation Depletion-$31,327-$31,327
Pension Plan Contributions$23,121$5,930-$29,051
Insurance-$17,734-$17,734
Information Technology-$12,412-$12,412
Other Expenses$1,302$1,728-$3,030
Fees for Services Lobbying-$2,350-$2,350
Total Functional Expenses$3,352,236$394,985$0$3,747,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,747,221
Total Expenses per Audited Statements$3,747,221
Total Expenses per Form 990$3,747,221
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$111,247
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Class F Property Fund$1,199,504
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
2019-05-13
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 131,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 131,043. Outside contractors - marketing & economic development: program service expenses 226,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 226,768. Outside contractors - public realm operations: program service expenses 438,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 438,489. Outside contractors - public realm improvements: program service expenses 135,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,414. Outside contractors - other: program service expenses 0. Management and general expenses 38,320. Fundraising expenses 0. Total expenses 38,320.”

Raw XML AppendixShowing 400 of 661 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/PersonNm17DAVID WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18KANG CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm19NIELS SCHUURMANS
IRS990/Form990PartVIISectionAGrp/PersonNm20CORAL DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN SAKIN
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID GODBOUT
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRIS ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm24ANDREW FOOTE
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/ReportableCompFromOrgAmt25260957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26136104
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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02537166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012412
IRS990/InformationTechnologyGrp/TotalAmt012412
IRS990/InsuranceGrp/ManagementAndGeneralAmt017734
IRS990/InsuranceGrp/TotalAmt017734
IRS990/InterestGrp/ProgramServicesAmt0106580
IRS990/InterestGrp/TotalAmt0106580
IRS990/InvestmentIncomeGrp/ExclusionAmt016822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016822
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320745
IRS990/LandBldgEquipCostOrOtherBssAmt0506614
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/BOYAmt02240000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03580000
IRS990/NetAssetsOrFundBalancesBOYAmt0171723
IRS990/NetAssetsOrFundBalancesEOYAmt0-1038332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112527
IRS990/OccupancyGrp/TotalAmt0112527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026629
IRS990/OfficeExpensesGrp/ProgramServicesAmt032682
IRS990/OfficeExpensesGrp/TotalAmt059311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050757
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS & PROJEC
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAVEL, HOTELS & MEETIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31728
IRS990/OtherExpensesGrp/ProgramServicesAmt01402704
IRS990/OtherExpensesGrp/ProgramServicesAmt12142
IRS990/OtherExpensesGrp/ProgramServicesAmt21302
IRS990/OtherExpensesGrp/TotalAmt01402754
IRS990/OtherExpensesGrp/TotalAmt15639
IRS990/OtherExpensesGrp/TotalAmt24911
IRS990/OtherExpensesGrp/TotalAmt33030
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01199504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484632
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04266
IRS990/PayrollTaxesGrp/ProgramServicesAmt045622
IRS990/PayrollTaxesGrp/TotalAmt049888
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05930
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023121
IRS990/PensionPlanContributionsGrp/TotalAmt029051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08990
IRS990/PrincipalOfficerNm0ELLEN BAER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BID TAX ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE & OTHE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119532
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0640433
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/ExpenseAmt0647659
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019532
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0547634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,410,545
Liabilities
$5,448,877
Net assets
-$1,038,332
Revenue
$2,537,166
Expenses
$3,747,221
Net income
-$1,210,055
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
2018Detailed filing. Detailed filing data is available for this year.$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
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