Civic Intelligence

Kingsbridge District Management Association Inc

EIN 36-4457572 • 501(c)3 • Bronx, NY

Profile

Kingsbridge District Management Association was formed and operates for the public purpose of promoting the general welfare of the people in the business improvement district. Programs include holiday lighting, sanitation, business promotion and development, graffiti control, tree maintenance, sidewalk washing, etc.

3109 Kingsbridge AvenueBronx, NY 10463

kingsbridgebidnyc.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

2.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$556,091

Up $97,184 (+21%) from 2023

Liabilities

Up

$110,520

Up $79,002 (+251%) from 2023

Net Assets

Up

$445,571

Up $18,182 (+4.3%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Down

$330,509

Down $8,979 (-2.6%) from 2023

Expenses

Up

$312,327

Up $30,548 (+11%) from 2023

Net Income

Down

$18,182

Down $39,527 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2012: $284,759Liabilities 2012: $19,056Net Assets 2012: $265,7032012Assets 2013: $312,407Liabilities 2013: $20,822Net Assets 2013: $291,5852013Assets 2014: $322,382Liabilities 2014: $21,111Net Assets 2014: $301,2712014Assets 2015: $332,342Liabilities 2015: $26,347Net Assets 2015: $305,9952015Assets 2016: $317,740Liabilities 2016: $26,238Net Assets 2016: $291,5022016Assets 2017: $274,394Liabilities 2017: $23,204Net Assets 2017: $251,1902017Assets 2018: $269,910Liabilities 2018: $23,357Net Assets 2018: $246,5532018Assets 2019: $276,793Liabilities 2019: $22,610Net Assets 2019: $254,1832019Assets 2020: $313,378Liabilities 2020: $33,469Net Assets 2020: $279,9092020Assets 2021: $387,656Liabilities 2021: $22,180Net Assets 2021: $365,4762021Assets 2022: $394,149Liabilities 2022: $24,469Net Assets 2022: $369,6802022Assets 2023: $458,907Liabilities 2023: $31,518Net Assets 2023: $427,3892023Assets 2024: $556,091Liabilities 2024: $110,520Net Assets 2024: $445,5712024

Highlighted filing

2024

Assets$556,091
Liabilities$110,520
Net Assets$445,571
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KExpenses 2012: $291,2822012Expenses 2013: $303,5822013Revenue 2014: $329,448Expenses 2014: $319,762Net Income 2014: $9,6862014Revenue 2015: $329,296Expenses 2015: $324,572Net Income 2015: $4,7242015Revenue 2016: $329,278Expenses 2016: $343,771Net Income 2016: -$14,4932016Revenue 2017: $329,377Expenses 2017: $369,689Net Income 2017: -$40,3122017Revenue 2018: $329,495Expenses 2018: $334,132Net Income 2018: -$4,6372018Revenue 2019: $330,465Expenses 2019: $322,835Net Income 2019: $7,6302019Revenue 2020: $329,946Expenses 2020: $304,220Net Income 2020: $25,7262020Revenue 2021: $345,587Expenses 2021: $260,020Net Income 2021: $85,5672021Revenue 2022: $330,875Expenses 2022: $326,671Net Income 2022: $4,2042022Revenue 2023: $339,488Expenses 2023: $281,779Net Income 2023: $57,7092023Revenue 2024: $330,509Expenses 2024: $312,327Net Income 2024: $18,1822024

Highlighted filing

2024

Revenue$330,509
Expenses$312,327
Net Income$18,182
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,091
Liabilities
$110,520
Net assets
$445,571
Revenue
$330,509
Expenses
$312,327
Net income
$18,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$1.11$4.46$3.31$3.12$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.32$4.27$3.39$2.82$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.24$3.70$3.31$3.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.22$3.65$3.46$2.60$0.86
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.33$2.80$3.30$3.04$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.23$2.54$3.30$3.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.23$2.47$3.29$3.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.23$2.51$3.29$3.70$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.26$2.92$3.29$3.44$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.26$3.06$3.29$3.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.21$3.01$3.29$3.20$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.21$2.92$3.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.19$2.66$2.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 22, 2024
Return Version
2023v5.1
Gross Receipts
$330,509
Mission and Program Overview

Mission

Kingsbridge District Management Association was formed and operates for the public purpose of promoting the general welfare of the people in the business improvement district. Programs include holiday lighting, sanitation, business promotion and development, graffiti control, tree maintenance, sidewalk washing, etc.

Kingsbridge District Management Association was formed and operates for the public purpose of promoting the general welfare of the people in the business improvement district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,625$465,001▲ $344,376
Intangible Assets$17,200$84,970▲ $67,770
Prepaid Expenses and Deferred Charges$4,466$1,806▼ $2,660
Cash and Non-Interest-Bearing Accounts$313,123$336▼ $312,787
Land, Buildings, and Equipment, Net$15--
Total Assets$458,907$556,091▲ $97,184
Other Assets Total$3,478$3,978▲ $500
Liabilities
Other Liabilities$17,200$84,970▲ $67,770
Accounts Payable and Accrued Expenses$14,318$25,550▲ $11,232
Total Liabilities$31,518$110,520▲ $79,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,389$445,571▲ $18,182
Total Net Assets Fund Balance$427,389$445,571▲ $18,182
Total Liabilities and Net Assets / Fund Balance$458,907$556,091▲ $97,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,866$6,866
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Katherine BroihierExec DirectorFT$40,365$40,365

Board Members and Trustees

NameTitle
Andrew WilliamsPresident
Robert M JohnsonVice President
Eric Dinowitz - Rep of NYC CouncilDirector
Hon Brad Lander - Rep of NYC ComptrDirector
Hon Eric Adams - Rep of NYC MayorSBDirector
Hon Vanessa L Gibson - Bx Borough PDirector
Joseph SantiagoDirector
Michael McAndrewsDirector
Stewart HackettDirector
Subarna SenguptaDirector
Donald SpectorSecretary
Peter BlierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
StreetplusSanitation154 CONOVER ST, Brooklyn, NY 11231$128,185
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$329,000
Investment Income
$1,509
Other Revenue
$0
Change in Net Assets
$18,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,509
Total Revenue per Audited Statements
$330,509
Total Revenue per Form 990
$330,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,901
Salaries, Compensation, and Employee Benefits$95,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,852$12,513-$40,365
Other Salaries and Wages$23,553$10,582-$34,135
Occupancy$16,830$5,610-$22,440
Advertising$22,032--$22,032
Payroll Taxes$14,439$6,487-$20,926
Fees for Services Accounting-$12,000-$12,000
Insurance-$3,905-$3,905
Information Technology$2,108$702-$2,810
Office Expenses$750$1,268-$2,018
Other Expenses$340$482-$340
All Other Expenses-$200-$200
Depreciation Depletion-$15-$15
Total Functional Expenses$257,343$54,984$0$312,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$312,327
Total Expenses per Audited Statements$312,327
Total Expenses per Form 990$312,327
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$84,970
Operating Lease Liability-
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the organization include all property owners merchants located within the geographical boundaries of the organization.”

Form 990, Part VI, Section A, Line 7A

“Three membership categories of property owners, merchants residents elect a specific number of representatives in their specific category.”

Form 990, Part VI, Section B, Line 11B

“All board directors receive a draft copy of the 990 for review at the board meeting prior to filing such 990. At such time, the board members review the draft 990 and specifically read through Y/N questions regarding required schedules, compliance and governing body management.”

Form 990, Part VI, Section B, Line 15

“The Execuitive Committee meets, discusses Executive Directors salary and makes a decision.”

Form 990, Part VI, Section B, Line 12C

“All members subject to NYC Vendex oversight.”

Form 990, Part VI, Section C, Line 19

“Information made available on organizations website or upon request.”

Form 990, Part VI, Section A, Line 7B

“NYC SBS has a list of good governance items that they require the board to adopt.”

Filing and Contact Details

Filer

Filer Name
Kingsbridge District Management Association Inc
EIN
36-4457572
Phone
7184326935
Address
3109 KINGSBRIDGE AVENUE, BRONX, NY 10463

Signing Officer

Name
Andrew R Williams
Title
President
Phone
7184326935
Signed
2024-11-22
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
12

Preparer

Firm
Stephen Franciosa CPA
Address
213 FORDHAM STREET, BRONX, NY 10464
Preparer
Stephen Franciosa CPA
Phone
7188859191
Supplemental Narrative

Financial Statement Notes

X 2

“The Association recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Association had no uncertain tax positions that would require financial statement recognition or disclosure. The Association did not conduct unrelated business activities during the years ended June 30, 2024 and 2023. As a result, no provision for income taxes has been made in these financial statements.”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Kingsbridge District Management Association was formed and operates for the public purpose of promoting the general welfare of the people in the business improvement district. Programs include holiday lighting, sanitation, business promotion and development, graffiti control, tree maintenance, sidewalk washing, etc.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0427389
IRS990/NetAssetsOrFundBalancesEOYAmt0445571
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0427389
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0445571
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05610
IRS990/OccupancyGrp/ProgramServicesAmt016830
IRS990/OccupancyGrp/TotalAmt022440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01268
IRS990/OfficeExpensesGrp/ProgramServicesAmt0750
IRS990/OfficeExpensesGrp/TotalAmt02018
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03478
IRS990/OtherAssetsTotalGrp/EOYAmt03978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Consultants and contractors
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Postage and Delivery
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2482
IRS990/OtherExpensesGrp/ProgramServicesAmt0148583
IRS990/OtherExpensesGrp/ProgramServicesAmt1856
IRS990/OtherExpensesGrp/ProgramServicesAmt2340
IRS990/OtherExpensesGrp/TotalAmt0149518
IRS990/OtherExpensesGrp/TotalAmt11141
IRS990/OtherExpensesGrp/TotalAmt2482
IRS990/OtherExpensesGrp/TotalAmt3340
IRS990/OtherLiabilitiesGrp/BOYAmt017200
IRS990/OtherLiabilitiesGrp/EOYAmt084970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023553
IRS990/OtherSalariesAndWagesGrp/TotalAmt034135
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06487
IRS990/PayrollTaxesGrp/ProgramServicesAmt014439
IRS990/PayrollTaxesGrp/TotalAmt020926
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01806
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ANDREW R WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BID ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329000
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING AND PROMOTION PROMOTE THE KINGSBRIDGE SHOPPING DISTRICT AS A DESTINATION AND SUPPORT MERCHANTS THROUGH SHOPPING MAPS, YEARLY CALENDARS, STREET BANNERS, AND MEMBERSHIP MEETINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053267
IRS990/ProgSrvcAccomActy3Grp/Desc0BEAUTIFICATION TREE MANAGEMENT AND WEED CONTROL, TREE TRIMMING, BULB PLANTING, MULCHING, WASH TRASH CANS, PURCHASE MORE TRASH CANS FOR THE DISTRICT, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0438
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186370
IRS990/PYOtherRevenueAmt050
IRS990/PYProgramServiceRevenueAmt0329000
IRS990/PYRevenuesLessExpensesAmt057709
IRS990/PYSalariesCompEmpBnftPaidAmt095409
IRS990/PYTotalExpensesAmt0281779
IRS990/PYTotalRevenueAmt0339488
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt01671208
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0329000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0329000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0329000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0329000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0329000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01645000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01671208
IRS990ScheduleA/TotalSupportAmt01676405
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06866
IRS990ScheduleD/ExpensesSubtotalAmt0312327
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0330509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the Association had no uncertain tax positions that would require financial statement recognition or disclosure. The Association did not conduct unrelated business activities during the years ended June 30, 2024 and 2023. As a result, no provision for income taxes has been made in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0312327
IRS990ScheduleD/TotalLiabilityAmt084970
IRS990ScheduleD/TotalRevenuePerForm990Amt0330509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0312327
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the organization include all property owners merchants located within the geographical boundaries of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Three membership categories of property owners, merchants residents elect a specific number of representatives in their specific category.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board directors receive a draft copy of the 990 for review at the board meeting prior to filing such 990. At such time, the board members review the draft 990 and specifically read through Y/N questions regarding required schedules, compliance and governing body management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Execuitive Committee meets, discusses Executive Directors salary and makes a decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All members subject to NYC Vendex oversight.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information made available on organizations website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NYC SBS has a list of good governance items that they require the board to adopt.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section A, Line 7B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458907
IRS990/TotalAssetsEOYAmt0556091
IRS990/TotalAssetsGrp/BOYAmt0458907
IRS990/TotalAssetsGrp/EOYAmt0556091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031518
IRS990/TotalLiabilitiesEOYAmt0110520
IRS990/TotalLiabilitiesGrp/BOYAmt031518
IRS990/TotalLiabilitiesGrp/EOYAmt0110520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445571
IRS990/TotalProgramServiceExpensesAmt0257343
IRS990/TotalProgramServiceRevenueAmt0329000

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