2024-05-14T19:08:02-05:00 2023-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2022-07-01 810788036 MEATPACKING DISTRICT MANAGEMENT ASSOCIATION INC MEAT 2126330185 32 GANSEVOORT STREET NEW YORK NY 10014 JEFFREY LEFRANCOIS EXECUTIVE DIRECTOR 2126330185 2024-05-14 1 JEFFREY LEFRANCOIS 999009999 1 WILLIAM SKODY P00631754 2129671100 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFREY LEFRANCOIS 32 GANSEVOORT STREET NEW YORK NY 10014 3576828 0 X MEATPACKING-DISTRICT.COM X 2015 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 26 25 6 26 0 0 98055 217800 3275566 3313505 6278 42721 9205 2802 3389104 3576828 0 0 0 0 707945 774113 0 0 0 2757634 2853644 3465579 3627757 -76475 -50929 4142066 4374289 458186 741338 3683880 3632951 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 785163 SANITATION - MAINTAINING CLEAN STREETS/CURBS, GARBAGE REMOVAL, AND GRAFFITI REMOVAL. 342970 PUBLIC SAFETY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT. 1399983 90370 MARKETING AND EVENTS - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES. 672986 460375 PUBLIC IMPROVEMENTS - IMPROVES PUBLIC ENVIRONMENT IN DISTRICT 672986 460375 3201102 1 1 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 1 0 0 0 1 38 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 25 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NY X THE ORGANIZATION 2126330185 32 GANSEVOORT STREET NEW YORK NY 10014 JONATHAN IGER CHAIR 2.00 X X 0 0 0 CLIFF MEILMAN FIRST VICE CHAIR 2.00 X X 0 0 0 ANGELA PINSKY SECOND VICE CHAIR 2.00 X X 0 0 0 JARED EPSTEIN SECRETARY 2.00 X X 0 0 0 THOMAS NAKIOS TREASURER 2.00 X X 0 0 0 ALLIE SCHORR DIRECTOR 0.50 X 0 0 0 ANDREA SACKER DIRECTOR 0.50 X 0 0 0 DONNA RAFTERY DIRECTOR 0.50 X 0 0 0 DOUG EISENBERG DIRECTOR 0.50 X 0 0 0 GARY KLINE DIRECTOR 0.50 X 0 0 0 IVY BROWN DIRECTOR 0.50 X 0 0 0 JANE CAREY DIRECTOR 0.50 X 0 0 0 JEFFREY JONES DIRECTOR 0.50 X 0 0 0 JOANNE KWONG DIRECTOR 0.50 X 0 0 0 KAZUMI YANAI DIRECTOR 0.50 X 0 0 0 LUISELLA MELONI DIRECTOR 0.50 X 0 0 0 MICHAEL ACHENBAUM DIRECTOR 0.50 X 0 0 0 NEIL BENDER DIRECTOR 0.50 X 0 0 0 PAUL PARISER DIRECTOR 0.50 X 0 0 0 PIERRE DOURNEAU DIRECTOR 0.50 X 0 0 0 STEVE GONZALEZ DIRECTOR 0.50 X 0 0 0 STUART ROMANOFF DIRECTOR 0.50 X 0 0 0 ZACH OWENS DIRECTOR 0.50 X 0 0 0 PATRICE COMERFORD DIRECTOR 0.50 X 0 0 0 SCOTT STRINGER DIRECTOR 0.50 X 0 0 0 ERIC ADAMS DIRECTOR 0.50 X 0 0 0 JEFFREY LEFRANCOIS EXECUTIVE DIRECTOR 40.00 10.00 X 258636 0 18858 TIFFANY R GRIFFIN DIRECTOR OF MARKETING 40.00 X 126456 0 14142 385092 0 33000 2 0 1 0 ACE PROGRAMS FOR THE HOMELESS 30-30 NORTHERN BLVD SUITE B100 LONG ISLAND CITY NY 11101 SANITATION 600654 IDEKO 999 SOUTH OYSTER BAY ROAD SUITE 307 BETHPAGE NY 11714 EVENT PLANING 262870 A BULFAMANTE LANDSCAPING 68 MARION DRIVE NEW ROCHELLE NY 10804 LANDSCAPING 243051 BERLIN ROSEN 15 MAIDEN LANE SUITE 1600 NEW YORK NY 10038 EVENT PLANING 125255 4 217800 217800 ASSESSMENT REVENUE 900099 2762760 2762760 PROGRAM SERVICE INCOME 900099 550745 550745 3313505 42721 42721 2802 2802 3576828 3313505 0 45523 X 289210 260289 28921 399247 359322 39925 10102 9092 1010 27683 24915 2768 47871 43084 4787 19398 19398 6825 6825 3946 3946 1171869 1056721 115148 84107 21308 62799 68494 40458 28036 167858 151073 16785 245672 208654 37018 38938 35044 3894 PROJECT EXPENSES 672247 672247 LANDSCAPING 199326 199326 PRINTING AND DESIGN 85806 85806 BAD DEBT EXPENSE 47500 47500 41658 33763 7895 3627757 3201102 426655 0 317025 132255 2704759 2554432 82077 80500 20500 34870 1739996 566142 1017705 1173854 0 398378 4142066 4374289 458186 332960 10000 0 398378 458186 741338 X 3663880 3632951 20000 0 3683880 3632951 4142066 4374289 -50929 0 X X 0 1 X 1 0 X 37000 307976 98055 217800 660831 2300000 2392000 2392000 2511600 2762760 12358360 2337000 2392000 2699976 2609655 2980560 13019191 13019191 43981 21977 16378 15483 45523 143342 13162533 1926386 0.98910 0.98570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3946 3946 3623811 3627757 331388 82847 0 0 264671 278056 323279 331388 1197394 1796091 2559 1768 3307 3946 11580 66168 69514 80820 82847 299349 449024 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. 73038 73038 0 14836 6368 8468 1652122 486736 1165386 1173854 RIGHT OF USE ASSET - OPERATING LEASE 398378 398378 LEASE LIABILITY - OPERATING LEASE 398378 398378 3576828 0 3576828 0 3576828 3627757 0 3627757 0 3627757 X X X X 0 0 0 0 0 0 0 1 0 JEFFREY LEFRANCOIS EXECUTIVE DIRECTOR 228636 0 30000 0 0 0 5400 0 13458 0 277494 0 0 0 PART I, LINE 7 DURING THE REPORTED PERIOD, PERFORMANCE BONUSES WERE PROVIDED TO CERTAIN EMPLOYEES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J. JEFFREY JONES BOARD MEMBER 120592 THE ASSOCIATION LEASES OFFICE SPACE FROM AN ENTITY RELATED TO THE INTERESTED PERSON. 0 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 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 ORGANIZATIONS WEBSITE, OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 635,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 635,862. OUTSIDE CONTRACTORS - PUBLIC SAFETY: PROGRAM SERVICE EXPENSES 245,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245,188. OUTSIDE CONTRACTORS - MARKETING AND EVENTS: PROGRAM SERVICE EXPENSES 128,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,100. OUTSIDE CONTRACTORS - PUBLIC IMPROVEMENT: PROGRAM SERVICE EXPENSES 10,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,049. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 37,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,522. OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 115,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,148. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. MEATPACKING IMPROVEMENT ASSOCIATION INC 32 GANSEVOORT STREET NEW YORK NY 10014 208540196 NEIGHBORHOOD IMPROVEMENT DE 501(C)(3) LINE 7 MEATPACKING DISTRICT MANAGEMENT ASSOCIATION INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 MEATPACKING IMPROVEMENT ASSOCIATION INC N MEATPACKING IMPROVEMENT ASSOCIATION INC O MEATPACKING IMPROVEMENT ASSOCIATION INC P