2025-05-15T21:41:07-05:00 2024-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2023-07-01 455491393 CHINATOWN DISTRICT MANAGEMENT ASSOCIATION INC CHIN 2123469288 217 PARK ROW 2FL9 NEW YORK NY 10038 WELLINGTON CHEN EXECUTIVE DIRECTOR 2123469288 2025-05-15 1 1 WILLIAM SKODY P00631754 2129671100 2025-05-15 2023 2025-03-06 01:10:19Z WELLINGTON CHEN 217 PARK ROW 2FL9 NEW YORK NY 10038 1998904 0 X WWW.CHINATOWN.NYC/BID/ X 2012 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 29 29 6 338 0 0 77514 120900 1805394 1807500 45314 70504 0 0 1928222 1998904 6489 4150 0 0 351152 344065 0 0 7839 1705536 1887823 2063177 2236038 -134955 -237134 2157642 1851540 273530 204562 1884112 1646978 THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION, 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 1406588 SANITATION - MAINTAINING CLEAN STREETS/CURBS AND GARBAGE AND GRAFFITI REMOVAL. 625934 4150 7500 MARKETING AND PROMOTION - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND RETAINING AND DEVELOPING PROSPECTIVE BUSINESSES. 2032522 1 1 0 1 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 1 0 0 0 1 7 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X THE ORGANIZATION 2123469288 217 PARK ROW 2FL9 NEW YORK NY 10038 FRANK YEE CHAIR 0.50 X X 0 0 0 KENNY CHAN FIRST VICE-CHAIR 0.50 X X 0 0 0 MICHAEL SALZHAUER SECOND VICE-CHAIR 0.50 X X 0 0 0 STEPHEN CHEUNG THIRD VICE-CHAIR 0.50 X X 0 0 0 NOLAN CHENG SECRETARY 0.50 X X 0 0 0 TONY C WONG TREASURER 0.50 X X 0 0 0 ANDREW CHANG DIRECTOR 0.50 X 0 0 0 ANDREW MARCUS DIRECTOR 0.50 X 0 0 0 ANTHONY P COLOMBINI DIRECTOR 0.50 X 0 0 0 CHUN KA LUK DIRECTOR 0.50 X 0 0 0 DAVID FU DIRECTOR 0.50 X 0 0 0 DIMAS VARGAS DIRECTOR 0.50 X 0 0 0 EDWARD J CUCCIA DIRECTOR 0.50 X 0 0 0 GABE B MUI DIRECTOR 0.50 X 0 0 0 HEI CHAN DIRECTOR 0.50 X 0 0 0 JAMES T TANG DIRECTOR 0.50 X 0 0 0 JIMMY CHENG DIRECTOR 0.50 X 0 0 0 JOHN J PASQUALE DIRECTOR 0.50 X 0 0 0 JOHN K YU DIRECTOR 0.50 X 0 0 0 JUDY NG DIRECTOR 0.50 X 0 0 0 TONY CHUY DIRECTOR 0.50 X 0 0 0 KENNETH LEUNG DIRECTOR 0.50 X 0 0 0 KENNETH MA DIRECTOR 0.50 X 0 0 0 MAX NG DIRECTOR 0.50 X 0 0 0 LEI ZHU DIRECTOR 0.50 X 0 0 0 SIO WAI SANG DIRECTOR 0.50 X 0 0 0 JESSICA LIN DIRECTOR 0.50 X 0 0 0 STELLA SHIU DIRECTOR 0.50 X 0 0 0 WILLIAM H SU DIRECTOR 0.50 X 0 0 0 WELLINGTON Z CHEN EXECUTIVE DIRECTOR 25.00 25.00 X 0 125000 36408 0 125000 36408 0 0 1 0 STREETPLUS COMPANY LLC 154 CONOVER STREET BROOKLYN NY 11231 SANITATION 1286549 ARNOLD INC 18 STEWART ST BROOKLYN NY 11207 ILLUMINATIONS 101780 2 113000 7900 120900 ASSESSMENTS REVENUE 900099 1800000 1800000 PROGRAM SERVICE INCOME 900099 7500 7500 1807500 70504 70504 1998904 1807500 0 70504 X 4150 4150 137540 121923 12809 2808 149216 132298 13903 3015 33202 29417 3088 697 24107 21359 2241 507 77864 77864 2616 2616 1356228 1352654 3574 45527 44153 1122 252 28580 8576 19888 116 6013 1380 4633 142856 136785 5836 235 5477 5477 11556 11556 HOLIDAY DECORATIONS 102790 102790 PROGRAM EXPENSES 40887 40887 EQUIPMENT 33894 26635 7259 DUES, BOOKS & SUBS. 23114 429 22685 10421 9086 1126 209 2236038 2032522 195677 7839 1856857 1512030 250000 260362 38500 2050 20896 13786 50622 40850 15249 9772 12590 17090 2157642 1851540 143258 124096 5000 130272 75466 273530 204562 X 1884112 1644478 2500 1884112 1646978 2157642 1851540 -237134 0 X X 0 1 X 1 0 X 86671 73748 137535 77514 120900 496368 1800000 1800000 1800000 1800000 1800000 9000000 1886671 1873748 1937535 1877514 1920900 9496368 9496368 17793 12005 6453 45314 70504 152069 9648437 39394 0.98420 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2616 2616 2233422 2236038 261802 65451 0 0 213475 234542 253159 261802 962978 1444467 1628 1474 1893 2616 7611 53369 58636 63290 65451 240746 361119 0 0 0 0 20600 20600 0 30022 20250 9772 9772 DUE TO AFFILIATE 75466 75466 1998904 0 1998904 0 1998904 2236038 0 2236038 0 2236038 0 0 0 0 0 0 0 0 0 WELLINGTON Z CHEN EXECUTIVE DIRECTOR 0 125000 0 0 0 0 0 0 0 36408 0 161408 0 0 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. 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 1,291,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,291,560. OUTSIDE CONTRACTORS - MARKETING AND PROMOTION: PROGRAM SERVICE EXPENSES 61,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,094. OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,574. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,574. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CHINATOWN PARTNERSHIP LOCAL DEVELOPMENT CORP 217 PARK ROW NEW YORK NY 10038 421650478 PROVIDING ECONOMIC DEVELOPMENT SERVICES NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 CHINATOWN PARTNERSHIP LOCAL DEVELOPMENT CORP N CHINATOWN PARTNERSHIP LOCAL DEVELOPMENT CORP O CHINATOWN PARTNERSHIP LOCAL DEVELOPMENT CORP P CHINATOWN PARTNERSHIP LOCAL DEVELOPMENT CORP E 75466 ACCRUAL