ALLIANCE FOR DOWNTOWN NEW YORK INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR DOWNTOWN NEW YORK INC (EIN 13-3791550)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202541349349306359
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T12:22:23-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133791550 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR DOWNTOWN NEW YORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 2125666700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY 3340 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10271 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA LAPPIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2125666700 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSICA LAPPIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY 3340 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10271 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,639,640 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DOWNTOWNNY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SERVICE, ADVOCACY, RESEARCH AND INFORMATION TO ADVANCE LOWER MANHATTAN AS A GLOBAL MODEL OF A 21ST CENTURY CENTRAL BUSINESS DISTRICT FOR BUSINESSES, RESIDENTS AND VISITORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $223,794 | PYContributionsGrantsAmt |
| CY Contributions Grants | $298,547 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,327,399 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,348,853 | CYProgramServiceRevenueAmt |
| PY Investment Income | $608,371 | PYInvestmentIncomeAmt |
| CY Investment Income | $979,203 | CYInvestmentIncomeAmt |
| PY Other Revenue | $571,623 | PYOtherRevenueAmt |
| CY Other Revenue | $13,037 | CYOtherRevenueAmt |
| PY Total Revenue | $23,731,187 | PYTotalRevenueAmt |
| CY Total Revenue | $23,639,640 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $59,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,226,890 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,827,896 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $59,280 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,424,139 | PYOtherExpensesAmt |
| CY Other Expenses | $14,782,986 | CYOtherExpensesAmt |
| PY Total Expenses | $21,710,279 | PYTotalExpensesAmt |
| CY Total Expenses | $22,627,632 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,020,908 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,012,008 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,517,982 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,648,148 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,726,582 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,844,740 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,791,400 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,803,408 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ALLIANCE IS TO PROVIDE SERVICE, ADVOCACY, RESEARCH AND INFORMATION TO ADVANCE LOWER MANHATTAN AS A GLOBAL MODEL OF A 21ST CENTURY CENTRAL BUSINESS DISTRICT FOR BUSINESSES, RESIDENTS AND VISITORS. (CONT. SCH. O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,264,945 | ExpenseAmt |
| Grant | $11,500 | GrantAmt |
| Revenue | $136,590 | RevenueAmt |
| Desc | COMMUNICATIONS, MARKETING AND PROMOTION: SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,010,511 | ExpenseAmt |
| Desc | SANITATION SERVICES: SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,112,036 | ExpenseAmt |
| Desc | PUBLIC SAFETY: SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,141,958 | ExpenseAmt |
| Grant | $5,250 | GrantAmt |
| Revenue | $813,850 | RevenueAmt |
| Desc | BUS SERVICE PROVIDING FREE CIRCULATOR BUS SERVICE TO THE LOWER MANHATTAN AND BATTERY PARK CITY COMMUNITIES;OTHER NEIGHBORHOOD SUPPLEMENTAL SERVICES - PUBLIC SPACE BEAUTIFICATION AND ENHANCEMENTS, INCLUDING PARKS AND PLAZAS; INSTALLATION AND MAINTENANCE OF STREET FURNITURE AND FIXTURES, AND HOMELESS OUTREACH SERVICES TO SUPPLEMENT WORK OF THE CITY'S DEPARTMENT OF HOMELESS SERVICES;ECONOMIC DEVELOPMENT - THROUGH RESEARCH OF MARKETS AND USER GROUPS, ADVOCACY AND BUSINESS ENGAGEMENT, SEEKS TO RETAIN AND ATTRACT BUSINESSES TO THE DISTRICT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,141,958 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,250 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $813,850 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,529,450 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK QUINN CHIEF FINANCIAL OFFICER & SVP OF ADMIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125666700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY 3340 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10271 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| K THOMAS ELGHANAYAN | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| FRANCIS J GREENBURGER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID V FOWLER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| EKENE EZULIKE LEFT 111523 | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| GEOFFREY BOULTER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TOM COSTANZO | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BETTY COHEN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BEN BROWN LEFT 111523 | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CALLIE HAINES STARTED 111523 | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL HAIMOVIC | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARVIN KRISLOV | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH L HILLMAN | |||||||||
| DIRECTOR (STARTED 11/15/23) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS M HUGHES | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN IGER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHARMAINE MANGAROO STARTED 723 | |||||||||
| DIRECTOR, APPOINTED BY ERIC ADAMS | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH MIYAZAWA LAFLEUR | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MEGAN FLYNN | |||||||||
| DIRECTOR, APPOINTED BY BRAD LANDER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ANITA LAREMONT | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MATT GEWOLB LEFT 5824 | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JEREMY MOSS | |||||||||
| SECRETARY | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RUSSELL MURPHY STARTED 5824 | |||||||||
| DIRECTOR, APPOINTED BY MARK LEVINE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| REV MICHAEL A BIRD | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RIC CLARK | |||||||||
| CHAIRPERSON | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANDREW MARCUS LEFT 72023 | |||||||||
| DIRECTOR, APPOINTED BY ERIC ADAMS | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MAX DEUTSCH | |||||||||
| DIRECTOR, APPOINTED BY CHRIS MARTE | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ED SPADE STARTED 111523 | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD V PICCINICH | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAN PALINO | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| PETER A POULAKAKOS | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CYNTHIA ROJAS SEJAS | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOEL ROSEN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TODD SCHWARTZ | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK J SCIAME | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN WHEELER | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN R STEINWURTZEL | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BRETT GREENBERG | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| KENT M SWIG | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL A WEST JR | |||||||||
| DIRECTOR (LEFT 10/11/23) | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROSS F MOSKOWITZ | |||||||||
| DIRECTOR (LEFT 10/11/23) | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOLENE YEATS | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TAMMY MELTZER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW VAN BUREN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DR ANTHONY MUNROE | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ALLAN G SPERLING | |||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| NICHOLAS MARTIN | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA LAPPIN | |||||||||
| PRESIDENT | 40.00 | 20.00 | $502,453 | $119,000 | $78,657 | Yes (X) | |||
| MARK QUINN | |||||||||
| CFO AND SVP OF ADMIN | 40.00 | 1.00 | $253,266 | $5,000 | $14,656 | Yes (X) | |||
| ANDREW BRESLAU | |||||||||
| SVP COMMUNICATIONS AND MARKETING | 40.00 | $252,745 | $0 | $23,225 | Yes (X) | ||||
| RON WOLFGANG | |||||||||
| SVP OPERATIONS | 40.00 | $213,595 | $0 | $11,761 | Yes (X) | ||||
| MICHAEL KETRING | |||||||||
| GENERAL COUNSEL | 40.00 | 1.00 | $256,135 | $5,000 | $13,824 | Yes (X) | |||
| JOSHUA NACHOWITZ | |||||||||
| SVP RESEARCH AND ECONOMIC DEV | 40.00 | $196,884 | $0 | $19,815 | Yes (X) | ||||
| TAINA PRADO | |||||||||
| CHIEF OF STAFF | 40.00 | 5.00 | $142,369 | $10,208 | $25,817 | Yes (X) | |||
| JEREMY SCHNEIDER | |||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $132,632 | $0 | $32,954 | Yes (X) | ||||
| DANIEL GIACOMAZZA | |||||||||
| VP COMMUNICATIONS & MARKETING | 40.00 | $139,667 | $0 | $23,866 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,089,746 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $139,208 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $244,575 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ABM INDUSTRY GROUPS LLC | |||||
| PO BOX 419860 | BOSTON | MA | 022419860 | SANITATION | $3,022,164 |
| QUALITY PROTECTION SERVICES INC | |||||
| 801 SECOND AVENUE 8TH FL | NEW YORK | NY | 10017 | SECURITY | $2,624,651 |
| D&J SERVICE INC | |||||
| 1200 ZEREGA AVE | BRONX | NY | 10462 | BUS SERVICE | $1,536,317 |
| WPP GROUP USA | |||||
| 3 WORLD TRADE CENTER 175 GREENWICH | NEW YORK | NY | 10007 | COMMUNICATIONS AND MEDIA MANAGEMENT | $485,000 |
| BOWERY RESIDENTS' COMMITTEE INC | |||||
| 131 W 25TH STREET 12TH FL | NEW YORK | NY | 10001 | HOMELESS OUTREACH | $337,816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,770 | GovernmentGrantsAmt |
| All Other Contributions | $291,777 | AllOtherContributionsAmt |
| Total Contributions | $298,547 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ASSESSMENT | 900099 | $20,400,000 | $20,400,000 |
| CONTRACT SERVICES | 541900 | $1,812,263 | $1,812,263 |
| PROGRAM SERVICES | 900099 | $136,590 | $136,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,348,853 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $979,203 | TotalRevenueColumnAmt |
| Exclusion | $979,203 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,037 | TotalRevenueColumnAmt |
| Exclusion | $13,037 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,037 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,639,640 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,348,853 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $992,240 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,750 | TotalAmt |
| Program Services | $16,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,461,900 | TotalAmt |
| Program Services | $976,923 | ProgramServicesAmt |
| Management And General | $484,977 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,101,640 | TotalAmt |
| Program Services | $4,213,523 | ProgramServicesAmt |
| Management And General | $842,173 | ManagementAndGeneralAmt |
| Fundraising | $45,944 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,949 | TotalAmt |
| Program Services | $164,304 | ProgramServicesAmt |
| Management And General | $36,348 | ManagementAndGeneralAmt |
| Fundraising | $2,297 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,140 | TotalAmt |
| Program Services | $496,189 | ProgramServicesAmt |
| Management And General | $80,702 | ManagementAndGeneralAmt |
| Fundraising | $7,249 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,267 | TotalAmt |
| Program Services | $386,134 | ProgramServicesAmt |
| Management And General | $87,343 | ManagementAndGeneralAmt |
| Fundraising | $3,790 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,961 | TotalAmt |
| Management And General | $2,961 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,067 | TotalAmt |
| Management And General | $31,067 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,000 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
| Management And General | $48,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,883,853 | TotalAmt |
| Program Services | $9,817,446 | ProgramServicesAmt |
| Management And General | $66,407 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,524 | TotalAmt |
| Program Services | $866,616 | ProgramServicesAmt |
| Management And General | $908 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,456 | TotalAmt |
| Program Services | $253,071 | ProgramServicesAmt |
| Management And General | $55,385 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,443,705 | TotalAmt |
| Program Services | $1,300,760 | ProgramServicesAmt |
| Management And General | $142,945 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,780 | TotalAmt |
| Program Services | $35,270 | ProgramServicesAmt |
| Management And General | $29,510 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,358 | TotalAmt |
| Program Services | $120,260 | ProgramServicesAmt |
| Management And General | $6,098 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,959 | TotalAmt |
| Program Services | $128,778 | ProgramServicesAmt |
| Management And General | $30,181 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIP, FURN AND PLANTS | $573,815 | $562,623 | $11,192 |
| SUPPLIES | $287,688 | $284,592 | $3,096 |
| PRINTING & PUBLICATIONS | $266,986 | $266,986 | |
| EVENT COSTS | $264,702 | $255,184 | $9,518 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,132 | TotalAmt |
| Program Services | $324,041 | ProgramServicesAmt |
| Management And General | $70,091 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,627,632 | TotalAmt |
| Program Services | $20,529,450 | ProgramServicesAmt |
| Management And General | $2,038,902 | ManagementAndGeneralAmt |
| Fundraising | $59,280 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,629 | BOYAmt |
| EOY | $1,077,808 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,793,509 | BOYAmt |
| EOY | $11,648,817 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,929 | BOYAmt |
| EOY | $162,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,006,214 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $687,547 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,965 | BOYAmt |
| EOY | $318,667 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,846,690 | BOYAmt |
| EOY | $9,710,584 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,781,260 | BOYAmt |
| EOY | $2,729,931 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,517,982 | BOYAmt |
| EOY | $25,648,148 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,488,861 | BOYAmt |
| EOY | $1,388,980 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,453 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,727,268 | BOYAmt |
| EOY | $2,455,760 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,726,582 | BOYAmt |
| EOY | $3,844,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,791,400 | BOYAmt |
| EOY | $21,803,408 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,791,400 | BOYAmt |
| EOY | $21,803,408 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,517,982 | BOYAmt |
| EOY | $25,648,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,012,008 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $780,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $349,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $430,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,547 | CurrentTaxYearAmt |
| Total | $2,082,722 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,400,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,400,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,400,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,400,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,400,000 | CurrentTaxYearAmt |
| Total | $102,000,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,180,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,749,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,830,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,623,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,698,547 | CurrentTaxYearAmt |
| Total | $104,082,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $104,082,722 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $258,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,179,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $992,240 | CurrentTaxYearAmt |
| Total | $2,551,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $106,634,390 | TotalSupportAmt |
| Public Support CY170 | 0.97610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $108,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $108,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,519,632 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,627,632 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $73,084 | CurrentYearMinus3Amt |
| Current Year Minus2 | $88,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $108,735 | CurrentYearMinus1Amt |
| Current Year | $108,000 | CurrentYearAmt |
| Total | $377,819 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $189,786 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,357 | DepreciationAmt |
| Book Value | $68,429 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $379,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $221,228 | DepreciationAmt |
| Book Value | $158,281 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $436,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $344,962 | DepreciationAmt |
| Book Value | $91,957 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $318,667 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRACTS AND CONTRIBUTIONS RECEIVABLE | $417,300 |
| SECURITY DEPOSITS AND OTHER ASSETS | $124,068 |
| RIGHT-OF-USE ASSET OPERATING LEASES | $2,188,563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,729,931 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $2,455,760 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,455,760 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,814,082 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $174,442 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $174,442 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,639,640 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,639,640 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,802,074 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $174,442 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $174,442 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,627,632 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,627,632 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ALLIANCE REQUIRES GRANTEES TO REPORT BACK ON USE OF FUNDS THROUGH FINANCIAL STATEMENTS AND PROGRAM NARRATIVES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JESSICA LAPPIN | ||||||||||||||
| PRESIDENT | $402,453 | $119,000 | $100,000 | $0 | $0 | $0 | $25,696 | $29,750 | $23,211 | $0 | $551,360 | $148,750 | $0 | $0 |
| ANDREW BRESLAU | ||||||||||||||
| SVP COMMUNICATIONS AND MARKETING | $231,745 | $0 | $21,000 | $0 | $0 | $0 | $12,520 | $0 | $10,705 | $0 | $275,970 | $0 | $0 | $0 |
| MICHAEL KETRING | ||||||||||||||
| GENERAL COUNSEL | $236,135 | $5,000 | $20,000 | $0 | $0 | $0 | $12,645 | $0 | $1,179 | $0 | $269,959 | $5,000 | $0 | $0 |
| MARK QUINN | ||||||||||||||
| CFO AND SVP OF ADMIN | $223,266 | $5,000 | $30,000 | $0 | $0 | $0 | $13,050 | $0 | $1,606 | $0 | $267,922 | $5,000 | $0 | $0 |
| RON WOLFGANG | ||||||||||||||
| SVP OPERATIONS | $198,595 | $0 | $15,000 | $0 | $0 | $0 | $10,696 | $0 | $1,065 | $0 | $225,356 | $0 | $0 | $0 |
| JOSHUA NACHOWITZ | ||||||||||||||
| SVP RESEARCH AND ECONOMIC DEV | $176,884 | $0 | $20,000 | $0 | $0 | $0 | $9,974 | $0 | $9,841 | $0 | $216,699 | $0 | $0 | $0 |
| TAINA PRADO | ||||||||||||||
| CHIEF OF STAFF | $122,369 | $10,208 | $20,000 | $0 | $0 | $0 | $7,532 | $0 | $18,285 | $0 | $168,186 | $10,208 | $0 | $0 |
| JEREMY SCHNEIDER | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $130,132 | $0 | $2,500 | $0 | $0 | $0 | $7,101 | $0 | $25,853 | $0 | $165,586 | $0 | $0 | $0 |
| DANIEL GIACOMAZZA | ||||||||||||||
| VP COMMUNICATIONS & MARKETING | $134,167 | $0 | $5,500 | $0 | $0 | $0 | $6,959 | $0 | $16,907 | $0 | $163,533 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I - LINE 5 & PART V - LINE 2A: | THE ORGANIZATION EMPLOYS ITS EMPLOYEES THROUGH A CONTRACTUAL ARRANGEMENT WITH A PROFESSIONAL EMPLOYER ORGANIZATION. |
| PART III - LINE 1 | THE DOWNTOWN ALLIANCE MANAGES THE DOWNTOWN-LOWER MANHATTAN BUSINESS IMPROVEMENT DISTRICT (BID), SERVING AN AREA THAT ROUGHLY COVERS EVERYTHING SOUTH OF CITY HALL AND ALONG THREE WATERFRONTS (EAST RIVER, HUDSON RIVER AND NY HARBOR). |
| PART III - LINE 4A | COMMUNICATIONS, MARKETING AND PROMOTION: THE DOWNTOWN ALLIANCE CONTINUED TO WORK AS A MEGAPHONE FOR ALL THAT HAPPENED IN LOWER MANHATTAN, SHARING WITH RESIDENTS AND VISITORS INFORMATION ABOUT EVERYTHING FROM ONGOING EVENTS TO ART INSTALLATIONS TO THE BEST OUTDOOR DINING SPOTS. THIS WAS ACCOMPLISHED THROUGH SOCIAL MEDIA PLATFORMS, BLOG, NEWSLETTERS AND OTHER MEANS OF COMMUNICATION. THE ALLIANCE'S SOCIAL MEDIA REACH CONTINUES TO GROW WITH OVER 100,000 FOLLOWERS ALL TOLD TO BE FOUND ON FACEBOOK, INSTAGRAM, TIKTOK, LINKEDIN AND OTHER PLATFORMS. THE ALLIANCE ALSO PUBLISHES THE "SHOP DINE GUIDE," OUR HOMEGROWN COMPILATION OF THE SHOPS, RESTAURANTS, AND AMENITIES HERE IN LOWER MANHATTAN WHICH IS DISTRIBUTED TO CLOSE TO 50,000 READERS. THE DINE AROUND DOWNTOWN ANNUAL COMMUNITY FOOD FESTIVAL RETURNS EACH SPRING FOR MORE THAN 10,000 DINERS AND THE ALLIANCE LAUNCHED A NEW FOOD FESTIVAL FOR THE FALL ""LUNCH BOX"" FEATURING ONLY RESTAURANTS THAT OPENED IN THE LAST YEAR OFFERING A $10 BOXED LUNCH FOR DINERS TO SAMPLE. "DINE AROUND DOWNTOWN: COOKING AT HOME EDITION" CONTINUED GROWING ITS AUDIENCES IN 2024 WITH SEASONAL WINTER, SUMMER AND UPCOMING HOLIDAY EPISODES. THE ""LM LIVE"" PROGRAM FEATURED CONVERSATIONS WITH INDIVIDUALS AND ORGANIZATIONS IN LOWER MANHATTAN ON TOPICS THAT INCLUDED ENTREPRENEURSHIP, CURRENT EVENTS, ART AND ARCHITECTURE, PHILLIPPE PETIT'S AMAZING WALK BETWEEN THE TWIN TOWERS AND STRATEGIES FOR CAREER ADVANCEMENT. EVENTS INCLUDE A MIX OF IN-PERSON WOMEN'S BREAKFASTS, "ASK THE EXPERT" SESSIONS THAT FEATURED LOWER MANHATTAN EXPERTS DISCUSSING ACTIONABLE TAKEAWAYS RELATED TO THEIR BACKGROUNDS AND MOVIE SCREENINGS AND CONVERSATIONS FEATURING LEADING FILMMAKERS AND CRITICS. THE ALLIANCE'S TOURISM EFFORTS INCLUDED HOSTING A QUARTERLY TOURISM EXCHANGE WHERE A HUNDRED OR MORE PROFESSIONALS IN THE TOURISM INDUSTRY CAME TOGETHER TO HEAR FROM EXPERTS, MAKE NEW CONNECTIONS AND COORDINATE STRATEGY AS WELL AS ATTENDING NATIONAL AND INTERNATIONAL BUYERS EVENTS TO DIRECTLY MAKE CONNECTIONS FOR TOURISM PARTNERS. THE TECHNOLOGY TEAM MAINTAINS FREE WIRELESS INTERNET ACCESS IN SEVERAL PUBLIC SPACES ALL ALONG WATER STREET, FRONT STREET, THE HUDSON RIVER, MUCH OF THE WORLD TRADE CENTER CAMPUS AND THE EAST RIVER ESPLANADE SOUTH OF FULTON STREET AND MANY OTHER LOCATIONS THROUGHOUT LOWER MANHATTAN. |
| PART III - LINE 4B | SANITATION SERVICES: THROUGH THE SANITATION PROGRAM, THE ALLIANCE KEPT THE DISTRICT CLEAN, BEAUTIFUL, AND GRAFFITI-FREE THROUGH DAILY STREET SWEEPING, WASHING, STREETSCAPE MAINTENANCE, AND SNOW REMOVAL. ADDITIONALLY, THE PROGRAM SERVICED 376 PUBLIC TRASH AND RECYCLING RECEPTACLES YEAR-ROUND. ON 885 OCCASIONS, THE SANITATION TEAM POWER-WASHED SIDEWALKS THROUGHOUT THE DISTRICT, AS WELL AS MANNAHATTA PARK, ALBANY PLAZA, COENTIES SLIP PARK, AND BOWLING GREEN PARK. THE SANITATION TEAM REMOVED 2,965 INSTANCES OF GRAFFITI AND STICKERS, INCLUDING PAINTING OVER STORE GATES, CONSTRUCTION SITE BOARDS, AND BUILDING DOORWAYS. DURING SPRING AND SUMMER, THEY PAINTED OVER 500 PIECES OF STREET FURNITURE, SUCH AS HYDRANTS, BOLLARDS, MAILBOXES, STREET POLES, AND THE BENCHES AT MANNAHATTA PARK. THE TEAM CLEANED, SANITIZED, EMPTIED, AND MAINTAINED ALL BIGBELLY TRASH AND RECYCLING UNITS, REMOVING TRASH FROM STREETS AND SIDEWALKS. IN COORDINATION WITH THE NEW YORK CITY DEPARTMENT OF SANITATION (DSNY), THEY REMOVED 241 INSTANCES OF ILLEGAL DUMPING, INCLUDING LARGE ITEMS LIKE REFRIGERATORS, FURNITURE, AIR CONDITIONERS, WASHING MACHINES, AND MORE. IN FY24, WE INTRODUCED A NIGHT CREW TO ADDRESS THE DISTRICT'S 24-HOUR SANITATION NEEDS. THIS TEAM SIGNIFICANTLY ENHANCED THE CLEANLINESS AND APPEARANCE OF HIGH-TRAFFIC LOCATIONS, SUCH AS 75 WALL ST, GREENWICH ST, RECTOR ST, FULTON ST, AND BROADWAY. TO FURTHER IMPROVE STREET CLEANLINESS, SIX CITIBIN LOCATIONS WERE ESTABLISHED, ALLOWING TRASH TO GO DIRECTLY FROM BIGBELLY UNITS TO CITIBINS, THEN TO DSNY COLLECTION. THIS INITIATIVE HAS BEEN HIGHLY SUCCESSFUL IN KEEPING 82,030 TRASH BAGS OFF THE STREETS IN FY24. IN TOTAL, THE SANITATION TEAM COLLECTED 1,042 TONS OF TRASH AND 324 TONS OF RECYCLABLES. |
| PART III - LINE 4C | PUBLIC SAFETY: THE ALLIANCE PUBLIC SAFETY PROGRAM PROVIDED SAFETY AND SECURITY TO LOWER MANHATTAN BUSINESSES AND RESIDENTS. UNIFORMED GUARDS WORKED IN COLLABORATION WITH THE NEW YORK POLICE DEPARTMENT (NYPD) AND OTHER CITY AGENCIES TO ADDRESS QUALITY-OF-LIFE CONDITIONS IN THE AREA. IN FY24, THE PUBLIC SAFETY PROGRAM RECORDED 171,871 INTERACTIONS WITH BUSINESSES, RESIDENTS, AND VISITORS. THROUGH A JOINT EFFORT WITH MULTIPLE CITY AGENCIES, INCLUDING THE NYPD, DSNY'S VENDOR ENFORCEMENT UNIT, THE DEPARTMENT OF HEALTH, AND THE DEPARTMENT OF CONSUMER AND WORKER PROTECTION, THE PUBLIC SAFETY TEAM ADDRESSED 4,754 VENDOR COMPLAINTS, FOCUSING ON ILLEGAL VENDOR LOCATIONS IN HIGH-TRAFFIC AREAS LIKE THE BROADWAY CORRIDOR AND BATTERY PARK. THESE JOINT OPERATIONS RESULTED IN NUMEROUS COURT SUMMONSES, ARRESTS, AND ONGOING ENFORCEMENT ACTIONS. THE ALLIANCE'S PUBLIC SAFETY TEAM ALSO COLLABORATED WITH THE NYC DEPARTMENT OF HOMELESS SERVICES AND THE BOWERY RESIDENTS' COMMITTEE HOMELESS OUTREACH TEAM TO CONDUCT JOINT OPERATIONS AT HOMELESS ENCAMPMENTS IN THE DISTRICT, PARTICULARLY IN AREAS SUCH AS PETER MINUIT PARK. IN FY24, THEY IDENTIFIED 1,418 INCIDENTS OF HOMELESS INDIVIDUALS NEEDING ASSISTANCE, ULTIMATELY PLACING 137 INDIVIDUALS IN TRANSITIONAL HOUSING. IN ADDITION, WE LAUNCHED A SAFE SCHOOL CORRIDOR INITIATIVE. PUBLIC SAFETY OFFICERS WERE ASSIGNED TO MONITOR STUDENT TRAVEL TO AND FROM SCHOOL, OVERSEEING SCHOOL DISMISSAL AND LUNCHTIME ACTIVITIES WITH FOOT POSTS AND MOBILE PATROLS TO ENSURE STUDENT SAFETY IN THE DISTRICT. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ALLIANCE FOR DOWNTOWN NEW YORK, INC. WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | REGISTERED MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ALLIANCE'S ANNUAL MEETING BY CLASS. TERMS ARE FOR 3 YEARS AND ARE STAGGERED, ROUGHLY ONE-THIRD OF THE DIRECTORS ARE ELECTED EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | INFORMATION NEEDED TO PREPARE THE 990 IS PROVIDED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER (CFO) & SVP OF ADMINISTRATION TO THE ORGANIZATION'S AUDIT FIRM WHO PREPARES AN INITIAL DRAFT OF THE 990. THE DRAFT IS THEN REVIEWED BY THE CFO & SVP OF ADMINISTRATION AND THE PRESIDENT. IF THERE ARE ANY NECESSARY CHANGES, THEY ARE MADE AND THE DRAFT IS UPDATED. THE 990 IS PRESENTED TO THE ORGANIZATION'S FINANCE COMMITTEE AT THEIR ANNUAL MEETING AND ADDITIONALLY EMAILED TO THE ORGANIZATION'S AUDIT COMMITTEE FOR FURTHER REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ALLIANCE ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, REQUIRING BOARD MEMBERS TO SIGN ANNUAL QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | ON AN ANNUAL BASIS, THE ORGANIZATION'S CFO COLLECTS DATA ON COMPARABLE COMPENSATION TO DETERMINE THE APPROPRIATENESS OF THE PRESIDENT'S AND TOP MANAGEMENT OFFICIAL'S COMPENSATION. DATA IS GATHERED THROUGH COMPENSATION TREND RESEARCH, EXAMINING 990S OF COMPARABLE ORGANIZATIONS AND REVIEWING THE ANNUAL PNP SALARY GUIDE. THE DATA IS COMPLIED INTO A MEMO AND PRESENTED TO THE ORGANIZATION'S COMPENSATION COMMITTEE. THE COMMITTEE IS COMPRISED OF INDEPENDENT BOARD MEMBERS, WHO REVIEW THE MEMO AND DETERMINE APPROPRIATE COMPENSATION. PERIODICALLY THE ORGANIZATION HIRES AN INDEPENDENT 3RD PARTY CONSULTANT TO EVALUATE EXECUTIVE SALARIES. THIS EVALUATION IS PERFORMED THROUGH THE SAME PROCESS USED TO DETERMINE THE APPROPRIATENESS OF THE TOP MANAGEMENT OFFICIALS' COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE ON THE ALLIANCE'S WEBSITE, OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SANITATION: PROGRAM SERVICE EXPENSES 3,511,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,511,257. PUBLIC SAFTEY: PROGRAM SERVICE EXPENSES 2,882,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,882,539. BUS SERVICE: PROGRAM SERVICE EXPENSES 1,567,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,567,948. INFRASTRUCTURE AND MAINTENANCE CONTRACTORS: PROGRAM SERVICE EXPENSES 207,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207,313. HORTICULTURE: PROGRAM SERVICE EXPENSES 156,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,618. HOMELESS OUTREACH SERVICES: PROGRAM SERVICE EXPENSES 338,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338,978. PHOTGRAPHY VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 105,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,400. PLANNING AND PLACEMAKING: PROGRAM SERVICE EXPENSES 188,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,029. STUDIES AND SURVEYS: PROGRAM SERVICE EXPENSES 165,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,577. WEBSITE MAINTENANCE: PROGRAM SERVICE EXPENSES 132,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,556. CONSULTING: PROGRAM SERVICE EXPENSES 448,464. MANAGEMENT AND GENERAL EXPENSES 48,233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 496,697. PAYROLL FEES: PROGRAM SERVICE EXPENSES 112,767. MANAGEMENT AND GENERAL EXPENSES 18,174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,941. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN-LOWER MANHATTAN ASSOCIATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY 33RD FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10271 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135668436 | EIN |
| Primary Activities | FOSTER, PROMOTE AND SUPPORT THE INTEREST OF LOWER MANHATTAN | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |