2024-02-15T17:55:49-06:00 2023-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2022-07-01 133718607 FASHION CENTER DISTRICT MANAGEMENT ASSOC FASH 2127649600 209 WEST 38TH STREET 2FL NEW YORK NY 10018 BARBARA BLAIR PRESIDENT 2127649600 2024-02-15 1 BARBARA BLAIR 999009999 1 WILLIAM SKODY P00631754 2129671100 2024-02-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GARMENT DISTRICT ALLIANCE BARBARA BLAIR 209 WEST 38TH STREET 2FL NEW YORK NY 10018 14593552 0 X WWW.FASHIONCENTER.COM X 1993 NY VITALITY AND ECONOMIC GROWTH WITHIN THE FASHION CENTER BY PROVIDING SUPPLEMENTAL SERVICES. 34 33 87 33 0 0 0 0 13003000 13002500 4839 45561 0 0 13007839 13048061 0 0 0 0 6369872 6872637 0 0 0 4958390 5045036 11328262 11917673 1679577 1130388 11582928 14150092 881849 2233731 10701079 11916361 X 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. 0 0 4662395 SANITATION PROGRAM INCLUDES SWEEPING OF SIDEWALKS, REMOVAL OF PUBLIC TRASH, AND COORDINATION BETWEEN NYC DEPT OF SANITATION. 2320951 SECURITY PROGRAM SUPPLEMENTS THE NYC POLICE DEPT IN PROVIDING SECURITY IN THE FASHION CENTER DISTRICT. THE GOAL IS TO GIVE THE GENERAL PUBLIC A FEELING OF SECURITY THROUGH UNIFORMED GUARDS. 1695348 CAPITAL AND DEVELOPMENT PROJECTS - IMPROVING THE OVERALL APPEARANCE OF THE DISTRICT THROUGH A COMBINATION OF PROJECTS INCLUDING LIGHTING AND PUBLIC FIXTURES. 746518 2500 MARKETING & PROMOTION PROGRAM IS DESIGNED TO ATTRACT VISITORS AND EMPLOYEES TO THE DISTRICT AND WILL SUPPLEMENT THE NYC CONVENTION AND VISITORS BUREAU. THE PROGRAM DISTRIBUTES FREE PRINTED MATERIALS. 1583325 SOCIAL SERVICES PROGRAM DEVELOPED AND IMPLEMENTED SOCIAL PROGRAMS AND COORDINATED WITH OTHER SOCIAL SERVICE ORGANIZATIONS LOCATED IN THE DISTRICT. 2329843 2500 11008537 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 25 0 1 87 1 0 0 0 0 0 0 0 0 0 0 0 0 X 34 33 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X THE ORGANIZATION 2127649600 209 WEST 38TH STREET 2FL NEW YORK NY 10018 MARTIN MEYER CHAIR 0.50 X X 0 0 0 STEVE KAUFMAN VICE CHAIR 0.50 X X 0 0 0 THOMAS BLOCK VICE CHAIR 0.50 X X 0 0 0 SCOTT GALIN SECRETARY 0.50 X X 0 0 0 ERIC GURAL SECRETARY (FORMER) 0.50 X X 0 0 0 IRA FISHMAN TREASURER 0.50 X X 0 0 0 ALEXANDRA UNTHANK DIRECTOR 0.50 X 0 0 0 BRAD LANDER DIRECTOR 0.50 X 0 0 0 BRIAN WEBER DIRECTOR 0.50 X 0 0 0 CARMINA ALONSO DIRECTOR 0.50 X 0 0 0 CASSIE ROSENTHAL DIRECTOR 0.50 X 0 0 0 CHRISTIAN BROSIOUS DIRECTOR 0.50 X 0 0 0 DANIEL BREIMAN DIRECTOR 0.50 X 0 0 0 DANIEL DILMANIAN DIRECTOR 0.50 X 0 0 0 DAVID LEVY DIRECTOR 0.50 X 0 0 0 ERIC ADAMS DIRECTOR 0.50 X 0 0 0 ERIK BOTTCHER DIRECTOR 0.50 X 0 0 0 IAN WEISS DIRECTOR 0.50 X 0 0 0 KEITH POWERS DIRECTOR 0.50 X 0 0 0 LESLEY LISSER DIRECTOR 0.50 X 0 0 0 MARC BENGUALID DIRECTOR 0.50 X 0 0 0 MARK LEVINE DIRECTOR 0.50 X 0 0 0 MATTHEW MANDELL DIRECTOR 0.50 X 0 0 0 MICHAEL COHEN DIRECTOR 0.50 X 0 0 0 MICHAEL MCMAHON DIRECTOR 0.50 X 0 0 0 MYRON JOHNSON DIRECTOR 0.50 X 0 0 0 NICHOLAS COHEN DIRECTOR 0.50 X 0 0 0 PHIL LAVOIE DIRECTOR 0.50 X 0 0 0 ROBERT SAVITT DIRECTOR 0.50 X 0 0 0 RON BEN-ISRAEL DIRECTOR 0.50 X 0 0 0 RONNIE GROSS DIRECTOR 0.50 X 0 0 0 RONNIE RAGOFF DIRECTOR 0.50 X 0 0 0 THOMAS P DURELS DIRECTOR 0.50 X 0 0 0 WILLIAM M SILVERMAN DIRECTOR 0.50 X 0 0 0 BARBARA BLAIR PRESIDENT 45.00 X 385898 0 43211 GERALD SCUPP VICE PRESIDENT 45.00 X 261270 0 56091 ANNE BONACUM DIR. PLANNING & MARKETING 45.00 X 184291 0 53977 DOROTHY DIORIO DIR. OF FINANCE & BUDGET 45.00 X 150859 0 21254 KEVIN MCGINN DIR. OF PUBLIC SAFETY 45.00 X 130430 0 3925 1112748 0 178458 5 0 1 0 LANDSITE GROUP 1575 FERNDALE BLVD CENTRAL ISLIP NY 11722 LANDSCAPING/SANITATION 878580 UAP PRODUCTION LLC 453 NY-17K ROCK TAVERN NY 12575 CONTRACTOR 813689 PRATT CENTER FOR COMMUNITY DEVELOPMENT 63 FLUSHING AVENUE BROOKLYN NY 11205 PUBLIC RELATIONS 219891 ITAC 500 7TH AVENUE BROOKLYN NY 10018 PUBLIC RELATIONS 184525 THE MARINO ORGANIZATION INC 747 THIRD AVENUE NEW YORK NY 10017 PR FIRM/INFLUENCER 169358 9 TAX ASSESSMENTS 900099 13000000 13000000 PROMOTIONAL TOURISM 900099 2500 2500 13002500 24493 24493 1566559 1545491 21068 21068 21068 13048061 13002500 0 45561 765050 720792 44258 4312225 4072190 240035 108282 98749 9533 1261623 1189726 71897 425457 400732 24725 14435 14435 36075 36075 12809 12809 1156473 1102501 53972 84628 84628 8100 8100 540512 444000 96512 79559 79559 560087 477551 82536 PROJECT EXPENSES 1461293 1461293 EQUIPMENT/SUPPLIES 411392 408263 3129 HORTICULTURE 383384 383384 EVENTS 203734 203734 92555 23087 69468 11917673 11008537 909136 0 7833349 5288014 1599908 1741185 86955 129762 132220 1426240 1118543 387256 307697 1545698 5036760 0 1644216 11582928 14150092 721741 442024 155108 5000 1791707 881849 2233731 X 10701079 11916361 10701079 11916361 11582928 14150092 1130388 84894 0 X X 0 1 X 1 0 X 29785 61888 20000 111673 8800000 10900000 13000000 13000000 13000000 58700000 8829785 10961888 13020000 13000000 13000000 58811673 58811673 28490 33108 8755 4839 45561 120753 58932426 163618 0.99800 0.99810 X 12809 12809 11930482 11943291 747165 186791 0 0 608455 671454 716413 747165 2743487 4115231 15146 27696 96953 12809 152604 152114 167864 179103 186791 685872 1028808 0 0 0 0 FORM 990. SCHEDULE C: THE ORGANIZATION IS A MEMBER OF ANOTHER NONPROFIT THAT PERFORMS LOBBYING. AMOUNTS DISCLOSED AS LOBBYING COSTS ON PAGE 2 INCLUDE A PORTION OF INDIRECT MEMBERSHIP LOBBYING COSTS PERFORMED BY THOSE ORGANIZATIONS. 1277578 1001484 276094 74923 74923 0 73739 42136 31603 307697 RIGHT OF USE ASSET - OPERATING LEASE 1644216 1644216 SECURITY DEPOSITS PAYABLE 5000 LEASE LIABILITY - OPERATING LEASE 1786707 1791707 13132955 84894 84894 13048061 0 13048061 11917673 0 11917673 0 11917673 X X X 0 0 0 0 0 0 0 1 0 BARBARA BLAIR PRESIDENT 380362 0 5536 0 0 0 26100 0 17111 0 429109 0 0 0 GERALD SCUPP VICE PRESIDENT 261270 0 0 0 0 0 7175 0 48916 0 317361 0 0 0 ANNE BONACUM DIR. PLANNING & MARKETING 184291 0 0 0 0 0 5061 0 48916 0 238268 0 0 0 DOROTHY DIORIO DIR. OF FINANCE & BUDGET 150859 0 0 0 0 0 4143 0 17111 0 172113 0 0 0 PART I, LINE 7 DURING THE REPORTED PERIOD, PERFORMANCE BONUSES AND COMMISSIONS WERE PROVIDED TO CERTAIN EMPLOYEES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J. ERIC GURAL BOARD MEMBER 540512 OFFICE SPACE - ORGANIZATION LEASES OFFICE SPACE FROM AN ENTITY RELATED TO A BOARD MEMBER. 0 FORM 990, PART VI, SECTION A, LINE 6 PROPERTY OWNERS, COMMERCIAL TENANTS & RESIDENTS ARE ELIGIBLE FOR FREE MEMBERSHIP IN THE ORGANIZATION BY FILLING OUT A REGISTRATION CARD OR FORM. FORM 990, PART VI, SECTION A, LINE 7A REGISTERED MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ORGANIZATIONS ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 HAS BEEN REVIEWED BY 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, BI-ANNUAL QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.