Civic Intelligence

Meatpacking District Management Association Inc.

990 • Fiscal year 2017 • EIN 81-0788036

Jul 01, 2016 to Jun 30, 2017 • Filed on May 13, 2018

Organization ProfileMEATPACKING-DISTRICT.COM

View Organization Page

32 Gansevoort StreetNew York, NY 10014

(212) 633-0185

Siviq Scores

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

Liabilities / Assets

55th percentile

0.24x

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

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

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

74th percentile

$186,423

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,351,512

Up $273,677 (+25%) from 2016

Net Assets

Up

$1,029,505

Up $23,141 (+2.3%) from 2016

Liabilities

Up

$322,007

Up $250,536 (+351%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin44th percentile

Revenue

Up

$1,935,559

Up $80,655 (+4.3%) from 2016

Expenses

Up

$1,912,418

Up $1,063,878 (+125%) from 2016

Net Income

Down

$23,141

Down $983,223 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $1,077,835Liabilities 2016: $71,471Net Assets 2016: $1,006,3642016Assets 2017: $1,351,512Liabilities 2017: $322,007Net Assets 2017: $1,029,5052017Assets 2018: $1,426,916Liabilities 2018: $184,545Net Assets 2018: $1,242,3712018Assets 2019: $2,074,498Liabilities 2019: $205,304Net Assets 2019: $1,869,1942019Assets 2020: $2,499,941Liabilities 2020: $249,379Net Assets 2020: $2,250,5622020Assets 2021: $4,185,794Liabilities 2021: $425,439Net Assets 2021: $3,760,3552021Assets 2022: $4,142,066Liabilities 2022: $458,186Net Assets 2022: $3,683,8802022Assets 2023: $4,374,289Liabilities 2023: $741,338Net Assets 2023: $3,632,9512023Assets 2024: $4,799,237Liabilities 2024: $625,591Net Assets 2024: $4,173,6462024

Highlighted filing

2017

Assets$1,351,512
Liabilities$322,007
Net Assets$1,029,505
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,854,904Expenses 2016: $848,540Net Income 2016: $1,006,3642016Revenue 2017: $1,935,559Expenses 2017: $1,912,418Net Income 2017: $23,1412017Revenue 2018: $2,115,716Expenses 2018: $1,902,850Net Income 2018: $212,8662018Revenue 2019: $2,547,674Expenses 2019: $1,920,851Net Income 2019: $626,8232019Revenue 2020: $2,674,788Expenses 2020: $2,293,420Net Income 2020: $381,3682020Revenue 2021: $2,900,525Expenses 2021: $2,561,122Net Income 2021: $339,4032021Revenue 2022: $3,389,104Expenses 2022: $3,465,579Net Income 2022: -$76,4752022Revenue 2023: $3,576,828Expenses 2023: $3,627,757Net Income 2023: -$50,9292023Revenue 2024: $4,505,767Expenses 2024: $3,965,072Net Income 2024: $540,6952024

Highlighted filing

2017

Revenue$1,935,559
Expenses$1,912,418
Net Income$23,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,935,559
Mission and Program Overview

Mission

The organization provides supplemental sanitation, public safety, 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$750,475$1,000,576▲ $250,101
Cash and Non-Interest-Bearing Accounts$104,944$242,270▲ $137,326
Accounts Receivable$125,200$35,681▼ $89,519
Pledges and Grants Receivable$25,000$35,000▲ $10,000
Prepaid Expenses and Deferred Charges$27,682$15,741▼ $11,941
Total Assets$1,077,835$1,351,512▲ $273,677
Other Assets Total$44,534$22,244▼ $22,290
Liabilities
Deferred Revenue-$218,000-
Accounts Payable and Accrued Expenses$71,471$104,007▲ $32,536
Total Liabilities$71,471$322,007▲ $250,536
Net Assets / Fund Balance
Unrestricted Net Assets$1,006,364$1,029,505▲ $23,141
Total Net Assets Fund Balance$1,006,364$1,029,505▲ $23,141
Total Liabilities and Net Assets / Fund Balance$1,077,835$1,351,512▲ $273,677
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren B DanzigerExecutive DirectorFT$178,842$7,581$186,423

Board Members and Trustees

NameTitle
Jonathan IgerChair - Eff 6/11/18
Paul PariserChair - Till 6/10/18
Cliff Meilman1st Vice Chair
William Floyd2nd Vice Chair
Andrew RosenDirector
Bill De BlasioDirector
Corey JohnsonDirector
Donna RafteryDirector
Gale BrewerDirector
Gary KlineDirector
Gonzalo CasalsDirector
Greg GusheeDirector
James JasperDirector
Jane CareyDirector
Jeffrey JonesDirector
John WilsonDirector
Josh GlickDirector
Kevin RockeyDirector
Luisella MeloniDirector
Mazdack RassiDirector
Michael AchenbaumDirector
Pierre DourneauDirector
Scott StringerDirector
Stuart RomanoffDirector
Jared EpsteinSecretary
Thomas NakiosTreasurer - Eff. 6/11/18

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied UniversalSecurity221 W 36TH ST, New York, NY 10018$218,145
A Bulfamante LandscapingLandscaping68 MARION DRIVE, New Rochelle, NY 10804$105,725
Revenue and Support

Revenue Composition

Contributions and Grants
$78,428
Program Service Revenue
$1,823,125
Investment Income
$9,133
Other Revenue
$24,873
All Other Contributions
$78,428
Change in Net Assets
$23,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,935,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,000
Total Revenue per Audited Statements
$2,018,559
Total Revenue per Form 990
$1,935,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,485,785
Salaries, Compensation, and Employee Benefits$426,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$712,178$2,781-$714,959
Current Officers, Directors, Trustees, and Key Employees$189,996$21,110-$211,106
Other Salaries and Wages$154,917$17,213-$172,130
Occupancy$81,090$11,844-$92,934
Information Technology$83,713--$83,713
Office Expenses$13,005$38,991-$51,996
Other Expenses$35,835--$35,835
Payroll Taxes$29,371$3,263-$32,634
Insurance-$25,429-$25,429
Fees for Services Accounting-$14,779-$14,779
All Other Expenses-$13,542-$13,542
Other Employee Benefits$9,687$1,076-$10,763
Fees for Services Legal-$9,470-$9,470
Fees for Services Lobbying-$1,636-$1,636
Total Functional Expenses$1,751,284$161,134$0$1,912,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,995,418
Expenses per Audited Statements$1,912,418
Total Expenses per Form 990$1,912,418
Expenses Not Reported on Form 990$83,000
Expenses Not Reported on Financial Statements$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
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
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 are eligible for membership in the organization by filling out a registration card or form and paying dues.”

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

“Registered members elect the board of directors at the organizations annual meetings.”

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 by 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 B, Line 15A

“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 organizations website, other documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Meatpacking District Management
EIN
81-0788036
Phone
2126330185
Address
32 GANSEVOORT STREET, NEW YORK, NY 10014

Signing Officer

Name
Lauren B Danziger
Title
Executive Director
Phone
2126330185
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Danziger
Formed
2015
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
8
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 328,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 328,837. Outside contractors - public safety: program service expenses 219,921. Management and general expenses 0. Fundraising expenses 0. Total expenses 219,921. Outside contractors - marketing: program service expenses 71,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,942. Outside contractors - public improvement: program service expenses 50,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,894. Other professional fees: program service expenses 40,584. Management and general expenses 2,781. Fundraising expenses 0. Total expenses 43,365.”

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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/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/ReportableCompFromOrgAmt26178842
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR - EFF 6/11/18
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt121ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER - EFF. 6/11/18
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR - TILL 6/10/18
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/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01935559
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt083713
IRS990/InformationTechnologyGrp/TotalAmt083713
IRS990/InsuranceGrp/ManagementAndGeneralAmt025429
IRS990/InsuranceGrp/TotalAmt025429
IRS990/InvestmentIncomeGrp/ExclusionAmt09133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09133
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION, PUBLIC SAFETY, 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/NetAssetsOrFundBalancesBOYAmt01006364
IRS990/NetAssetsOrFundBalancesEOYAmt01029505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011844
IRS990/OccupancyGrp/ProgramServicesAmt081090
IRS990/OccupancyGrp/TotalAmt092934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038991
IRS990/OfficeExpensesGrp/ProgramServicesAmt013005
IRS990/OfficeExpensesGrp/TotalAmt051996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044534
IRS990/OtherAssetsTotalGrp/EOYAmt022244
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010763
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/Desc1LANDSCAPING
IRS990/OtherExpensesGrp/Desc2PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0285553
IRS990/OtherExpensesGrp/ProgramServicesAmt194566
IRS990/OtherExpensesGrp/ProgramServicesAmt261373
IRS990/OtherExpensesGrp/ProgramServicesAmt335835
IRS990/OtherExpensesGrp/TotalAmt0285553
IRS990/OtherExpensesGrp/TotalAmt194566
IRS990/OtherExpensesGrp/TotalAmt261373
IRS990/OtherExpensesGrp/TotalAmt335835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154917
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172130
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03263
IRS990/PayrollTaxesGrp/ProgramServicesAmt029371
IRS990/PayrollTaxesGrp/TotalAmt032634
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015741
IRS990/PrincipalOfficerNm0LAUREN DANZIGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TAX ASSESMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01700000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01700000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123125
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC IMPROVEMENTS - IMPROVING THE OVERALL APPEARANCE OF THE DISTRICT BY DEVELOPING AND IMPLEMENTING IMPROVEMENTS AND MAINTENANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0374103
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029068
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING & EVENTS - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0725075
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094057
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC SAFETY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0271595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072198
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,351,512
Liabilities
$322,007
Net assets
$1,029,505
Revenue
$1,935,559
Expenses
$1,912,418
Net income
$23,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.63$4.17$4.51$3.97$0.54
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.74$3.63$3.58$3.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.46$3.68$3.39$3.47$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.43$3.76$2.90$2.56$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.25$2.25$2.67$2.29$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.21$1.87$2.55$1.92$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.18$1.24$2.12$1.90$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.32$1.03$1.94$1.91$0.02
2016Summary only. Only limited summary data is available for this year.$1.08$0.07$1.01$1.85$0.85$1.01