Civic Intelligence

Chinatown District Management Association Inc.

990 • Fiscal year 2017 • EIN 45-5491393

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileN/A
217 Park Row No 2fl9New York, NY 10038

(212) 346-9288

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

64th percentile

5.9%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$146,731

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

23rd percentile

-3.3%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$792,442

Down $26,716 (-3.3%) from 2016

Net Assets

Up

$611,134

Up $82,593 (+16%) from 2016

Liabilities

Down

$181,308

Down $109,309 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$1,402,816

Up $29,390 (+2.1%) from 2016

Expenses

Down

$1,320,223

Down $18,228 (-1.4%) from 2016

Net Income

Up

$82,593

Up $47,618 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $544,794Liabilities 2013: $138,582Net Assets 2013: $406,2122013Assets 2014: $647,488Liabilities 2014: $155,715Net Assets 2014: $491,7732014Assets 2015: $636,218Liabilities 2015: $142,652Net Assets 2015: $493,5662015Assets 2016: $819,158Liabilities 2016: $290,617Net Assets 2016: $528,5412016Assets 2017: $792,442Liabilities 2017: $181,308Net Assets 2017: $611,1342017Assets 2018: $947,077Liabilities 2018: $189,836Net Assets 2018: $757,2412018Assets 2019: $1,110,450Liabilities 2019: $177,918Net Assets 2019: $932,5322019Assets 2020: $1,365,945Liabilities 2020: $137,141Net Assets 2020: $1,228,8042020Assets 2021: $1,883,329Liabilities 2021: $140,525Net Assets 2021: $1,742,8042021Assets 2022: $2,192,939Liabilities 2022: $173,872Net Assets 2022: $2,019,0672022Assets 2023: $2,157,642Liabilities 2023: $273,530Net Assets 2023: $1,884,1122023Assets 2024: $1,851,540Liabilities 2024: $204,562Net Assets 2024: $1,646,9782024

Highlighted filing

2017

Assets$792,442
Liabilities$181,308
Net Assets$611,134
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,308,641Expenses 2013: $1,143,859Net Income 2013: $164,7822013Revenue 2014: $1,306,082Expenses 2014: $1,220,521Net Income 2014: $85,5612014Revenue 2015: $1,330,517Expenses 2015: $1,328,724Net Income 2015: $1,7932015Revenue 2016: $1,373,426Expenses 2016: $1,338,451Net Income 2016: $34,9752016Revenue 2017: $1,402,816Expenses 2017: $1,320,223Net Income 2017: $82,5932017Revenue 2018: $1,459,736Expenses 2018: $1,313,629Net Income 2018: $146,1072018Revenue 2019: $1,679,850Expenses 2019: $1,504,559Net Income 2019: $175,2912019Revenue 2020: $1,904,464Expenses 2020: $1,608,192Net Income 2020: $296,2722020Revenue 2021: $1,898,753Expenses 2021: $1,384,753Net Income 2021: $514,0002021Revenue 2022: $1,968,598Expenses 2022: $1,690,835Net Income 2022: $277,7632022Revenue 2023: $1,928,222Expenses 2023: $2,063,177Net Income 2023: -$134,9552023Revenue 2024: $1,998,904Expenses 2024: $2,236,038Net Income 2024: -$237,1342024

Highlighted filing

2017

Revenue$1,402,816
Expenses$1,320,223
Net Income$82,593
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,418,634
Mission and Program Overview

Mission

The organization provides supplemental sanitation, streetscape improvement, visitor information and commercial support services to property owners, businesses and residents of an area established as a business improvement district.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$504,027$505,975▲ $1,948
Cash and Non-Interest-Bearing Accounts$231,406$186,764▼ $44,642
Pledges and Grants Receivable$48,710$67,191▲ $18,481
Land, Buildings, and Equipment, Net$20,446$15,505▼ $4,941
Prepaid Expenses and Deferred Charges$12,794$9,897▼ $2,897
Total Assets$819,158$792,442▼ $26,716
Other Assets Total$1,775$7,110▲ $5,335
Liabilities
Other Liabilities$139,760$166,378▲ $26,618
Accounts Payable and Accrued Expenses$150,857$14,930▼ $135,927
Total Liabilities$290,617$181,308▼ $109,309
Net Assets / Fund Balance
Unrestricted Net Assets$528,541$611,134▲ $82,593
Total Net Assets Fund Balance$528,541$611,134▲ $82,593
Total Liabilities and Net Assets / Fund Balance$819,158$792,442▼ $26,716

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,715$5,885$20,600
Equipment$790$1,845$2,635
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Wellington ChenExecutive DirectorPT$146,731$146,731

Board Members and Trustees

NameTitle
Gabe B MuiChair
Kenny ChanFirst Vice-chair
Michael SalzhauerSecond Vice-chair
Anthony P ColombiniDirector
Bill De BlasioDirector
Chan Ka LukDirector
Chih-ping YuDirector
Dimas VargasDirector
Frank F GeeDirector
Frank YeeDirector
Gale BrewerDirector
Jerry ShiaoDirector
Jimmy ChengDirector
John J PasqualeDirector
John Kin YuDirector
Kenneth MaDirector
Margaret S ChinDirector
Patrick Y YauDirector
Philip LamDirector
Priscilla CheungDirector
Scott M StringerDirector
Sio Wai SangDirector
Stephen CheungDirector
Wellman WuDirector
William H SuDirector
Nolan ChengSecretary
Tony C WongTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlantic Maintenance CorpSanitation154 CONOVER STREET, Brooklyn, NY 11231$750,000
Revenue and Support

Revenue Composition

Contributions and Grants
$96,721
Program Service Revenue
$1,300,000
Investment Income
$1,813
Other Revenue
$4,282
All Other Contributions
$5,274
Change in Net Assets
$82,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,402,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,000
Total Revenue per Audited Statements
$1,474,816
Total Revenue per Form 990
$1,402,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,051,065
Salaries, Compensation, and Employee Benefits$269,158
Total Fundraising Expense$25,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$778,973-$3,141$782,114
Current Officers, Directors, Trustees, and Key Employees$98,691$16,397$5,633$120,721
Other Salaries and Wages$72,796$12,095$4,155$89,046
Occupancy$27,982$14,405$104$42,491
Other Employee Benefits$33,132$5,657$1,616$40,405
Insurance-$21,858-$21,858
Office Expenses$15,331$4,212$1,045$20,588
Payroll Taxes$15,568$2,658$760$18,986
Information Technology$13,559$3,901$1,114$18,574
All Other Expenses$8,879$1,659$473$11,011
Fees for Services Accounting-$11,000-$11,000
Other Expenses$17,688$6,775$6,991$6,775
Depreciation Depletion-$4,941-$4,941
Advertising$3,164$502$144$3,810
Fees for Services Lobbying$54$912$260$1,226
Total Functional Expenses$1,187,815$106,972$25,436$1,320,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,392,223
Expenses per Audited Statements$1,320,223
Total Expenses per Form 990$1,320,223
Expenses Not Reported on Form 990$72,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,100
Fundraising Direct Expenses$15,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$55,666$20,100$15,818$4,282
Total Events$55,666$20,100$15,818$4,282
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$166,378
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Property owners, commercial tenants, and residents are eligible for free membership 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 organization's annual meeting.”

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

“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to 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.”

Form 990, Part VI, Section C, Line 19

“Financial statements and other documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chinatown District Management
EIN
45-5491393
Phone
2123469288
Address
217 PARK ROW NO 2FL9, NEW YORK, NY 10038

Signing Officer

Name
Wellington Chen
Title
Executive Director
Phone
2123469288
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wellington Chen
Formed
2012
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
0
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 - sanitation: program service expenses 712,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 712,500. Outside contractors - marketing & promotion: program service expenses 28,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,250. Other professional fees: program service expenses 38,223. Management and general expenses 0. Fundraising expenses 3,141. Total expenses 41,364.”

Raw XML AppendixShowing 400 of 676 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0150857
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014930
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC.
IRS990/AdvertisingGrp/FundraisingAmt0144
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0502
IRS990/AdvertisingGrp/ProgramServicesAmt03164
IRS990/AdvertisingGrp/TotalAmt03810
IRS990/AllOtherContributionsAmt05274
IRS990/AllOtherExpensesGrp/FundraisingAmt0473
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01659
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08879
IRS990/AllOtherExpensesGrp/TotalAmt011011
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02123469288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 PARK ROW NO 2FL9
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010038
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0231406
IRS990/CashNonInterestBearingGrp/EOYAmt0186764
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05633
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016397
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098691
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120721
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0750000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0154 CONOVER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011231
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ATLANTIC MAINTENANCE CORP
IRS990/ContractorCompensationGrp/ServicesDesc0SANITATION
IRS990/ContriRptFundraisingEventAmt035566
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096721
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01813
IRS990/CYOtherExpensesAmt01051065
IRS990/CYOtherRevenueAmt04282
IRS990/CYProgramServiceRevenueAmt01300000
IRS990/CYRevenuesLessExpensesAmt082593
IRS990/CYSalariesCompEmpBnftPaidAmt0269158
IRS990/CYTotalExpensesAmt01320223
IRS990/CYTotalFundraisingExpenseAmt025436
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01402816
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04941
IRS990/DepreciationDepletionGrp/TotalAmt04941
IRS990/Desc0SANITATION - MAINTAINING CLEAN STREETS/CURBS AND GARBAGE AND GRAFFITI REMOVAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0746825
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011000
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt0260
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0912
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt054
IRS990/FeesForServicesLobbyingGrp/TotalAmt01226
IRS990/FeesForServicesOtherGrp/FundraisingAmt03141
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0778973
IRS990/FeesForServicesOtherGrp/TotalAmt0782114
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2725.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2723129
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY SHIAO
IRS990/Form990PartVIISectionAGrp/PersonNm1JIMMY CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNY CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3NOLAN CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm4PRISCILLA CHEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN CHEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY P COLOMBINI
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK F GEE
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILIP LAM
IRS990/Form990PartVIISectionAGrp/PersonNm9CHAN KA LUK
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH MA
IRS990/Form990PartVIISectionAGrp/PersonNm11GABE B MUI
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN J PASQUALE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL SALZHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm14SIO WAI SANG
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM H SU
IRS990/Form990PartVIISectionAGrp/PersonNm16TONY C WONG
IRS990/Form990PartVIISectionAGrp/PersonNm17DIMAS VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm18WELLMAN WU
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICK Y YAU
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANK YEE
IRS990/Form990PartVIISectionAGrp/PersonNm21CHIH-PING YU
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN KIN YU
IRS990/Form990PartVIISectionAGrp/PersonNm23BILL DE BLASIO
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT M STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm25GALE BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm26MARGARET S CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm27WELLINGTON CHEN
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/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/ReportableCompFromRltdOrgAmt27123602
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE-CHAIR
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/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECOND VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
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/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035566
IRS990/FundraisingDirectExpensesAmt015818
IRS990/FundraisingGrossIncomeAmt020100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt055881
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01418634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01114
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03901
IRS990/InformationTechnologyGrp/ProgramServicesAmt013559
IRS990/InformationTechnologyGrp/TotalAmt018574
IRS990/InsuranceGrp/ManagementAndGeneralAmt021858
IRS990/InsuranceGrp/TotalAmt021858
IRS990/InvestmentIncomeGrp/ExclusionAmt01813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01813
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015505
IRS990/LandBldgEquipCostOrOtherBssAmt023235
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION, STREETSCAPE IMPROVEMENT, VISITOR INFORMATION AND COMMERCIAL SUPPORT SERVICES TO PROPERTY OWNERS, BUSINESSES AND RESIDENTS OF AN AREA ESTABLISHED AS A BUSINESS IMPROVEMENT DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0528541
IRS990/NetAssetsOrFundBalancesEOYAmt0611134
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04282
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0104
IRS990/OccupancyGrp/ManagementAndGeneralAmt014405
IRS990/OccupancyGrp/ProgramServicesAmt027982
IRS990/OccupancyGrp/TotalAmt042491
IRS990/OfficeExpensesGrp/FundraisingAmt01045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04212
IRS990/OfficeExpensesGrp/ProgramServicesAmt015331
IRS990/OfficeExpensesGrp/TotalAmt020588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01775
IRS990/OtherAssetsTotalGrp/EOYAmt07110
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01616
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040405
IRS990/OtherExpensesGrp/Desc0HOLIDAY DECORATIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT COSTS
IRS990/OtherExpensesGrp/Desc3UNCOLLECTABLE RECEIVABL
IRS990/OtherExpensesGrp/FundraisingAmt06991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06775
IRS990/OtherExpensesGrp/ProgramServicesAmt0101998
IRS990/OtherExpensesGrp/ProgramServicesAmt117688
IRS990/OtherExpensesGrp/TotalAmt0101998
IRS990/OtherExpensesGrp/TotalAmt117688
IRS990/OtherExpensesGrp/TotalAmt26991
IRS990/OtherExpensesGrp/TotalAmt36775
IRS990/OtherLiabilitiesGrp/BOYAmt0139760
IRS990/OtherLiabilitiesGrp/EOYAmt0166378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072796
IRS990/OtherSalariesAndWagesGrp/TotalAmt089046
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02658
IRS990/PayrollTaxesGrp/ProgramServicesAmt015568
IRS990/PayrollTaxesGrp/TotalAmt018986
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048710
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09897

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$792,442
Liabilities
$181,308
Net assets
$611,134
Revenue
$1,402,816
Expenses
$1,320,223
Net income
$82,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.20$1.65$2.00$2.24$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.27$1.88$1.93$2.06$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.17$2.02$1.97$1.69$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.14$1.74$1.90$1.38$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.14$1.23$1.90$1.61$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.18$0.93$1.68$1.50$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$1.46$1.31$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$1.40$1.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.53$1.37$1.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.49$1.33$1.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.16$0.49$1.31$1.22$0.09
2013Summary only. Only limited summary data is available for this year.$0.54$0.14$0.41$1.31$1.14$0.16