2023-04-19T15:28:57-05:00 2022-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2021-07-01 133709348 FIFTH AVENUE ASSOCIATION BUSINESS IMPROVEMENT DISTRICT INC FIFT 2122651310 16 EAST 52ND ST 3FL NEW YORK NY 10022 MARIE BOSTER PRESIDENT 2122651310 2023-04-19 1 MARIE BOSTER 999009999 WILLIAM SKODY P00631754 2129671100 2023-04-19 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARIE BOSTER 16 EAST 52ND ST 3FL NEW YORK NY 10022 6747998 0 X WWW.FIFTHAVENUEBID.COM X 1993 NY PROMOTE THE ECONOMIC GROWTH AND VITALITY OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 26 26 57 26 0 0 73975 50000 6426065 6690003 34376 7995 0 0 6534416 6747998 0 0 0 0 3318110 3541017 0 0 0 3228291 4695113 6546401 8236130 -11985 -1488132 2851801 1371227 371655 379213 2480146 992014 X TO PROMOTE THE GENERAL WELFARE OF PEOPLE IN THE FIFTH AVENUE NEW YORK AREA DESCRIBED IN THE FIFTH AVENUE BUSINESS IMPROVEMENT DISTRICT PLAN AS APPROVED BY THE CITY COUNCIL OF THE CITY OF NEW YORK IT PROVIDES SUPPLEMENTARY SECURITY AND SANITATION SERVICES TO THE BUSINESSES, THEIR EMPLOYEES AND TOURISTS IN THE AREA. 0 0 971279 SANITATION - MAINTAINING CLEAN STREETS/CURBS AND GARBAGE REMOVAL. 2465645 SECURITY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OFUNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT. 3179165 272998 MARKETING & COMMUNICATIONS - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS. 335878 LANDSCAPING - ENHANCING THE DISTRICT THROUGH PLANTINGS AND DECORATIONS. 844618 CAPITAL AND DEVELOPMENT PROJECTS - DEVELOPING PROJECTS FOR THE RESIDENTS AND TOURISTS. 1180496 7796585 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X THE ORGANIZATION 2122651310 16 EAST 52ND ST 3FL NEW YORK NY 10022 EDWARD HOGAN BOARD CHAIR 2.00 X X 0 0 0 MARK GOLDBERG TREASURER 2.00 X X 0 0 0 ALLEN WALTHER DIRECTOR 2.00 X 0 0 0 AMY MILLER DIRECTOR 2.00 X 0 0 0 ANDREW LEVIN DIRECTOR 2.00 X 0 0 0 ANDREW MARCUS DIRECTOR 2.00 X 0 0 0 ANISH MELWANI DIRECTOR 2.00 X 0 0 0 BRAD LANDER DIRECTOR 2.00 X 0 0 0 BRETT HERSCHENFELD DIRECTOR 2.00 X 0 0 0 BRIAN LAFFERTY DIRECTOR 2.00 X 0 0 0 CARDINAL TIMOTHY DOLAN DIRECTOR 2.00 X 0 0 0 DAN ROTHMANN DIRECTOR 2.00 X 0 0 0 DARCY PENICK DIRECTOR 2.00 X 0 0 0 DOUGLAS NEYE DIRECTOR 2.00 X 0 0 0 FRANCOIS-OLIVIER LUIGGI DIRECTOR 2.00 X 0 0 0 HELEN KING DIRECTOR 2.00 X 0 0 0 HOWARD SCHWARTZ DIRECTOR 2.00 X 0 0 0 JOAN SBARRO DIRECTOR 2.00 X 0 0 0 KATE THEOBOLD DIRECTOR 2.00 X 0 0 0 KT STALLINGS BREN DIRECTOR 2.00 X 0 0 0 LAURENT CLAQUIN DIRECTOR 2.00 X 0 0 0 MARC HERSCHBERG DIRECTOR 2.00 X 0 0 0 MATT CALAMARI DIRECTOR 2.00 X 0 0 0 NICOLE KUSHNER-MEYER DIRECTOR 2.00 X 0 0 0 RUEDIGER ALBERS DIRECTOR 2.00 X 0 0 0 STANLEY CHERA JR DIRECTOR 2.00 X 0 0 0 JEROME BARTH PRESIDENT (FORMER) 40.00 X 282831 0 14771 ROBERT LOUTTIT EXECUTIVE VICE PRESIDENT (FORMER) 40.00 X 224056 0 10754 ALEXANDER MEZZATESTA VP OF OPERATIONS 40.00 X 140354 0 35085 ANGELA PENNYFEATHER DIRECTOR OF MARKETING 40.00 X 128397 0 21386 775638 0 81996 4 0 1 0 HARLEQUIN DESIGN NEW YORK INC 75 GREENE STREET FL4 NEW YORK NY 10011 COMMERCIAL & RETAIL DESIGN 468329 TRIGON INVESTMENT ADVISOR 88 PINE ST 2101 NEW YORK NY 10005 FINANCIAL ADVISORY SERVICES 370103 FXCOLLABORATIVE ARCHITECTS LLP 235 DUFFIELD ST BROOKLYN NY 11201 ARCHITECTURE,PLANING AND DESIGN 184463 SUNSHINE SACHS 136 MADISON AVE 17 NEW YORK NY 10016 PUBLIC RELATIONS 171610 VOYA FINANCIAL PO BOX 75131 CHARLOTTE NC 28275 FINANCIAL SERVICES 170491 11 50000 50000 TAX ASSESSMENTS 900099 6414000 6414000 PROGRAM SERVICE INCOME 900099 276003 276003 6690003 7995 7995 6747998 6690003 0 7995 X 360087 341195 18892 2403315 2283148 120167 108511 97144 11367 413675 370342 43333 255429 228673 26756 28583 28583 11914 11914 66802 61037 5765 1082053 1080955 1098 2519770 2519770 199241 173744 25497 452026 394182 57844 10767 9389 1378 95354 83151 12203 EQUIPMENT AND SUPPLIES 120421 120421 DUES AND SUBSCRIPTIONS 50934 9731 41203 REPAIRS & MAINTENANCE 30372 30372 PRINTING AND DESIGN 16223 14413 1810 10653 9290 1363 8236130 7796585 439545 0 102795 356212 2609869 700155 6000 67957 80160 295392 99467 23072 195925 42108 38775 2851801 1371227 264031 160116 94792 107624 124305 371655 379213 X 2480146 942014 50000 2480146 992014 2851801 1371227 -1488132 0 X X 0 1 X 1 0 X 18000 73975 50000 141975 3207000 3207000 6414000 6414000 6414000 25656000 3207000 3225000 6414000 6487975 6464000 25797975 25797975 1100 3690 39501 34376 7995 86662 25884637 312422 0.99670 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 66802 66802 0 PART II-B, LINE 1: THE ORGANIZATION HIRED LOBBYISTS TO PERFORM GRASSROOTS COMMUNICATIONS TO LOCAL DISTRICT PARTICIPANTS AND PAID MEMBERSHIP DUES TO OTHER ORGANIZATIONS THAT PERFORM LOBBYING. 242846 80316 162530 15420 14313 1107 37126 4838 32288 195925 DEFERRED RENT LIABILITY 124305 124305 6747998 0 6747998 0 6747998 8236130 0 8236130 0 8236130 X X X 0 0 0 0 0 0 0 1 0 JEROME BARTH PRESIDENT (FORMER) 245885 0 36946 0 0 0 5992 0 8779 0 297602 0 0 0 ROBERT LOUTTIT EXECUTIVE VICE PRESIDENT (FORMER) 224056 0 0 0 0 0 3339 0 7415 0 234810 0 0 0 ALEXANDER MEZZATESTA VP OF OPERATIONS 140004 0 350 0 0 0 3484 0 31601 0 175439 0 0 0 PART I, LINE 3 APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE- ALL BONUSES/COMPENSATIONS ARE DISCUSSED AND APPROVED BY THE EXECUTIVE COMMITTEE. 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. 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. 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, FORM 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 AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 100,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,273. OUTSIDE CONTRACTORS - LANDSCAPING: PROGRAM SERVICE EXPENSES 177,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,297. OUTSIDE CONTRACTORS - MARKETING AND COMMUNICATIONS: PROGRAM SERVICE EXPENSES 48,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,082. OUTSIDE CONTRACTORS - SECURITY: PROGRAM SERVICE EXPENSES 87,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,816. OUTSIDE CONTRACTORS - CAPITAL AND DEVELOPMENT PROJECTS: PROGRAM SERVICE EXPENSES 667,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 667,487. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,098. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,098. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.