Civic Intelligence

Westchester Square Business Improvement District Inc.

990 • Fiscal year 2016 • EIN 38-3873130

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 10, 2016

Organization ProfileN/A
25 Westchester Square 2nd FloorBronx, NY 10461

(718) 597-4629

Siviq Scores

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

Liabilities / Assets

80th percentile

0.23x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.06x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-3.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$109,518

Up $6,228 (+6.0%) from 2015

Net Assets

Down

$83,876

Down $14,449 (-15%) from 2015

Liabilities

Up

$25,642

Up $20,677 (+416%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Up

$420,852

Up $80,852 (+24%) from 2015

Expenses

Up

$435,301

Up $62,504 (+17%) from 2015

Net Income

Up

-$14,449

Up $18,348 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2013: $100,490Liabilities 2013: $3,300Net Assets 2013: $97,1902013Assets 2014: $133,638Liabilities 2014: $2,516Net Assets 2014: $131,1222014Assets 2015: $103,290Liabilities 2015: $4,965Net Assets 2015: $98,3252015Assets 2016: $109,518Liabilities 2016: $25,642Net Assets 2016: $83,8762016Assets 2017: $75,417Liabilities 2017: $7,557Net Assets 2017: $67,8602017Assets 2018: $96,831Liabilities 2018: $2,991Net Assets 2018: $93,8402018Assets 2019: $173,817Liabilities 2019: $5,277Net Assets 2019: $168,5402019Assets 2020: $254,804Liabilities 2020: $2,612Net Assets 2020: $252,1922020Assets 2021: $271,143Liabilities 2021: $14,508Net Assets 2021: $256,6352021Assets 2022: $329,810Liabilities 2022: $23,243Net Assets 2022: $306,5672022Assets 2023: $350,638Liabilities 2023: $8,457Net Assets 2023: $342,1812023Assets 2024: $251,827Liabilities 2024: $3,529Net Assets 2024: $248,2982024Assets 2025: $164,181Liabilities 2025: $0Net Assets 2025: $164,1812025

Highlighted filing

2016

Assets$109,518
Liabilities$25,642
Net Assets$83,876
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $461,011Expenses 2013: $448,728Net Income 2013: $12,2832013Revenue 2014: $333,930Expenses 2014: $310,845Net Income 2014: $23,0852014Revenue 2015: $340,000Expenses 2015: $372,797Net Income 2015: -$32,7972015Revenue 2016: $420,852Expenses 2016: $435,301Net Income 2016: -$14,4492016Revenue 2017: $537,275Expenses 2017: $553,291Net Income 2017: -$16,0162017Revenue 2018: $530,633Expenses 2018: $504,653Net Income 2018: $25,9802018Revenue 2019: $751,966Expenses 2019: $677,266Net Income 2019: $74,7002019Revenue 2020: $642,755Expenses 2020: $559,103Net Income 2020: $83,6522020Revenue 2021: $548,170Expenses 2021: $543,727Net Income 2021: $4,4432021Revenue 2022: $671,553Expenses 2022: $621,621Net Income 2022: $49,9322022Revenue 2023: $651,970Expenses 2023: $616,356Net Income 2023: $35,6142023Revenue 2024: $598,032Expenses 2024: $691,915Net Income 2024: -$93,8832024Revenue 2025: $592,720Expenses 2025: $676,837Net Income 2025: -$84,1172025

Highlighted filing

2016

Revenue$420,852
Expenses$435,301
Net Income-$14,449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$420,852
Mission and Program Overview

Mission

To administer new york city business improvement district program.

Administer n.y. City bid program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,350$49,195▲ $8,845
Pledges and Grants Receivable$62,940$42,778▼ $20,162
Accounts Receivable-$17,545-
Total Assets$103,290$109,518▲ $6,228
Liabilities
Accounts Payable and Accrued Expenses$4,965$25,642▲ $20,677
Total Liabilities$4,965$25,642▲ $20,677
Net Assets / Fund Balance
Unrestricted Net Assets$98,325$83,876▼ $14,449
Total Net Assets Fund Balance$98,325$83,876▼ $14,449
Total Liabilities and Net Assets / Fund Balance$103,290$109,518▲ $6,228
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John BonizioChairman
Joe KelleherVice Chair
Gary SheppardSecretary
Rick MagileriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,756
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,096
All Other Contributions
$97,756
Change in Net Assets
$-14,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,756
Revenue Not Reported on Financial Statements
$3,096
Other Revenue Adjustments
$3,096
Total Revenue per Audited Statements
$417,756
Total Revenue per Form 990
$420,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,467
Salaries, Compensation, and Employee Benefits$85,834
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$44,861$29,908$0$74,769
Other Expenses$43,637$0$0$43,637
Advertising$29,181$0$0$29,181
Occupancy$10,800$7,200$0$18,000
Conferences and Meetings$12,345$0$0$12,345
All Other Expenses$7,576$4,380$0$11,956
Payroll Taxes$4,387$1,333$0$5,720
Other Employee Benefits$3,207$2,138$0$5,345
Office Expenses$2,501$1,667$0$4,168
Fees for Services Accounting$0$2,500$0$2,500
Insurance$2,193$0$0$2,193
Total Functional Expenses$386,175$49,126$0$435,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$435,301
Total Expenses per Audited Statements$435,301
Total Expenses per Form 990$435,301
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Westchester Square District
EIN
38-3873130
Phone
7185974629
Address
25 WESTCHESTER SQUARE 2ND FLOOR, BRONX, NY 10461

Signing Officer

Name
Lisa Sorin
Title
Executive Director
Phone
7185974629
Signed
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Sorin
Formed
2012
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
2
Volunteers
1

Preparer

Firm
Andrew Bose CPA
Address
81-10 135TH ST SUITE 509, KEW GARDENS, NY 11435-1013
Preparer
Andrew Bose CPA
Phone
7187938411
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“We assisted in BID development outside of our district.”

Pt V, Line 3B

“The unrelated business revenue is not and will not be regularly carried on in the course of the organization's primary business activity.”

Pt VI, Line 2

“We marked "No" to these items.”

Pt VI, Line 3

“We marked "No" to these items.”

Pt VI, Line 4

“We marked "No" to these items.”

Pt VI, Line 5

“We marked "No" to these items.”

Pt VI, Line 6

“We marked "No" to these items.”

Pt VI, Line 7A

“We marked "No" to these items.”

Pt VI, Line 7B

“We marked "No" to these items.”

Pt VI, Line 8A

“We document the meetings through minutes.”

Pt VI, Line 8B

“We marked "No" to these items.”

Pt VI, Line 10B

“We marked "No" to item 10a, thus 10b is not applicable.”

Pt VI, Line 11B

“The Form 990 is reviewed by the Executive Director and Board of Directors prior to filing.”

Pt VI, Line 12C

“We marked "No" to item 12c, thus no explanation is required.”

Pt VI, Line 15B

“We marked "No" to both items 15a and 15b, thus requiring no explanation.”

Pt VI, Line 19

“We make our governing documents, conflicts of interest policy, and financial statements available to the public through discussions with the approval of the Board of Directors at their meetings.”

Form 990, Part IX, Line 24E

“Outside help/bonus 10950. 6570. 4380. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 1006. 1006. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Miscellaneous rental income”

Raw XML Appendix374 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04965
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025642
IRS990/AccountsReceivableGrp/EOYAmt017545
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADMINISTER N.Y. CITY BID PROGRAM
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt029181
IRS990/AdvertisingGrp/TotalAmt029181
IRS990/AllOtherContributionsAmt097756
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04380
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07576
IRS990/AllOtherExpensesGrp/TotalAmt011956
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LISA SORIN
IRS990/BooksInCareOfDetail/PhoneNum07185974629
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 WESTCHESTER SQ 2ND FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010461
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040350
IRS990/CashNonInterestBearingGrp/EOYAmt049195
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029908
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044861
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074769
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012345
IRS990/ConferencesMeetingsGrp/TotalAmt012345
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0417756
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0349467
IRS990/CYOtherRevenueAmt03096
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14449
IRS990/CYSalariesCompEmpBnftPaidAmt085834
IRS990/CYTotalExpensesAmt0435301
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0420852
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDES SANITATION, STREET DECORATIONS, LOCAL BUSINESS PROMOTION, AND HOLIDAY LIGHTING TO WESTCHESTER SQUARE AREA OF THE BRONX
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0386175
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BONIZIO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE KELLEHER
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK MAGILERI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0320000
IRS990/GrantAmt0320000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0420852
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02193
IRS990/InsuranceGrp/TotalAmt02193
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03096
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt03096
IRS990/MissionDesc0ADMINISTER N.Y. CITY BID PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt098325
IRS990/NetAssetsOrFundBalancesEOYAmt083876
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07200
IRS990/OccupancyGrp/ProgramServicesAmt010800
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01667
IRS990/OfficeExpensesGrp/ProgramServicesAmt02501
IRS990/OfficeExpensesGrp/TotalAmt04168
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05345
IRS990/OtherExpensesGrp/Desc0GRANT RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc1SANITATION SERVICES
IRS990/OtherExpensesGrp/Desc2HOLIDAY LIGHTING
IRS990/OtherExpensesGrp/Desc3PARK FESTIVAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt088228
IRS990/OtherExpensesGrp/ProgramServicesAmt1123034
IRS990/OtherExpensesGrp/ProgramServicesAmt214225
IRS990/OtherExpensesGrp/ProgramServicesAmt343637
IRS990/OtherExpensesGrp/TotalAmt088228
IRS990/OtherExpensesGrp/TotalAmt1123034
IRS990/OtherExpensesGrp/TotalAmt214225
IRS990/OtherExpensesGrp/TotalAmt343637
IRS990/OtherRevenueTotalAmt03096
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01333
IRS990/PayrollTaxesGrp/ProgramServicesAmt04387
IRS990/PayrollTaxesGrp/TotalAmt05720
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042778
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA SORIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0285163
IRS990/PYRevenuesLessExpensesAmt0-32797
IRS990/PYSalariesCompEmpBnftPaidAmt087634
IRS990/PYTotalExpensesAmt0372797
IRS990/PYTotalRevenueAmt0340000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14449
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03096
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01416686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01416686
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01416686
IRS990ScheduleA/TotalSupportAmt01419782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03096
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0435301
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03096
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03096
IRS990ScheduleD/RevenueSubtotalAmt0417756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Miscellaneous rental income
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt0435301
IRS990ScheduleD/TotalRevenuePerForm990Amt0420852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0417756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0435301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We assisted in BID development outside of our district.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The unrelated business revenue is not and will not be regularly carried on in the course of the organization's primary business activity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We marked "No" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We marked "No" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We marked "No" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5We marked "No" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6We marked "No" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7We marked "No" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8We marked "No" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9We document the meetings through minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10We marked "No" to these items.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11We marked "No" to item 10a, thus 10b is not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The Form 990 is reviewed by the Executive Director and Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13We marked "No" to item 12c, thus no explanation is required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14We marked "No" to both items 15a and 15b, thus requiring no explanation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15We make our governing documents, conflicts of interest policy, and financial statements available to the public through discussions with the approval of the Board of Directors at their meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OUTSIDE HELP/BONUS 10950. 6570. 4380. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS EXPENSES 1006. 1006. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103290
IRS990/TotalAssetsEOYAmt0109518
IRS990/TotalAssetsGrp/BOYAmt0103290
IRS990/TotalAssetsGrp/EOYAmt0109518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0417756
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435301
IRS990/TotalGrossUBIAmt03096
IRS990/TotalLiabilitiesBOYAmt04965
IRS990/TotalLiabilitiesEOYAmt025642
IRS990/TotalLiabilitiesGrp/BOYAmt04965
IRS990/TotalLiabilitiesGrp/EOYAmt025642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083876
IRS990/TotalProgramServiceExpensesAmt0386175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03096
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109518
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098325
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083876
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 WESTCHESTER SQUARE 2ND FLOOR
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010461
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SORIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07185974629
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCHESTER SQUARE DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0383873130
ReturnHeader/Filer/PhoneNum07185974629
ReturnHeader/Filer/USAddress/AddressLine1Txt025 WESTCHESTER SQUARE 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREW BOSE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081-10 135TH ST SUITE 509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEW GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0114351013
ReturnHeader/PreparerPersonGrp/PhoneNum07187938411
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW BOSE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T11:17:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$109,518
Liabilities
$25,642
Net assets
$83,876
Revenue
$420,852
Expenses
$435,301
Net income
-$14,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$5.93$6.77$0.84
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.04$2.48$5.98$6.92$0.94
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.08$3.42$6.52$6.16$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.23$3.07$6.72$6.22$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.15$2.57$5.48$5.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.52$6.43$5.59$0.84
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$7.52$6.77$0.75
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$5.31$5.05$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.68$5.37$5.53$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.26$0.84$4.21$4.35$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$3.40$3.73$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$3.34$3.11$0.23
2013Summary only. Only limited summary data is available for this year.$1.00$0.03$0.97$4.61$4.49$0.12