2022-01-11T01:23:16-00:00 2021-06-30 Tyrone A Sellers CPA PO Box 11392 Hauppauge NY 11788 990 2020-07-01 830740820 Morris Park District Management Association Inc MORR 7186846425 966 Morris Avenue Bronx NY 10462 Camelia Tepelus Executive Director 7186846425 2022-01-11 true Camelia Tepelus 999009999 Tyrone Sellers P01458757 7183418770 2022-01-11 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Camelia Tepelus 966 Morris Park Avenue Bronx NY 11462 474203 false X www.morrisparkbid.org X 2018 NY The primary purpose of the Organization is to manage the Morris Park Business Improvement District. 13 13 2 0 25000 80500 390000 390000 1655 714 11 2989 416666 474203 0 0 90587 169863 0 0 270332 301369 360919 471232 55747 2971 196500 197371 19461 17361 177039 180010 X The primary purpose of the Organization is to manage the Morris Park Business Improvement District, a twenty block shopping district on Morris Park Avenue between Amethyst and Williaimsbridge Road in the Morris Park section of the Bronx, NY. false false 191834 Sanitation services to the business improvement district 105217 District marketing and promotion events 400 Public safety and reporting in the business district 110005 407456 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 2 true false false false false false false false false false false false false X 13 13 false false false false true true true true true false false true true true true true true true true false NY X Camelia Tepelus 7186846425 966 Morris Park Avenue Bronx NY 10462 Cameli Tepelus Executive Director 040.00 X X 81624 0 0 William Pedone Chair 002.00 X X 0 0 0 Ben Celaj Vice-Chair 001.00 X X 0 0 0 Peter Spoto Secretary 000.50 X X 0 0 0 Safet Paljevic Treasurer 002.00 X X 0 0 0 Frank Pestone Member 000.50 X 0 0 0 Miguel Garcia Member 000.50 X 0 0 0 Mario Zallo Member 000.50 X 0 0 0 Al DAngelo Member 000.50 X 0 0 0 Tom Lucania Member 000.25 X 0 0 0 Fred Leopold-Hooke Member 000.25 X 0 0 0 Elaine Schillaci Member 000.25 X 0 0 0 Mark Gjonaj Member 000.25 X 0 0 0 Maria De La Cruz Member 000.25 X 0 0 0 81624 false false false Streetplus Company LLC 154 Conover Street Brooklyn NY 11231 Sanitation Services 135540 1 80000 500 80500 Assessment Revenue 900099 390000 390000 390000 714 714 Other income 2989 2989 2989 474203 392989 714 0 0 0 0 94483 75586 18897 0 39769 31816 7953 0 24327 19457 4870 11284 9031 2253 0 0 18727 3750 14977 0 0 0 11343 11327 16 25751 20107 5644 0 0 18842 13842 5000 1349 1349 0 0 0 0 9224 6816 2408 1497 1198 299 Holiday lighting 17900 17900 Sidewalk and street cleaning 135540 135540 Beautification, Promotions and events 60796 60686 110 Public safety 400 400 0 471232 407456 63776 0 165127 153780 21089 353 38531 18782 28973 19749 2400 2400 196500 197371 19461 17361 19461 17361 X 177039 180010 177039 180010 196500 197371 2971 X X false true X true false X 25000 80500 105500 359000 390000 390000 1139000 359000 415000 470500 1244500 1244500 31 1655 714 2400 11 2989 3000 1249900 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 30356 15190 15166 8175 3592 4583 19749 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 474203 474203 474203 471232 471232 471232 X 2 The Association is exempt from federal income taxes under Section 501c 3 of the Internal Revenue Code. The Association has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending June 30, 2018 and subsequent remain subject to examination by applicable taxing authorities. Form 990, Part III, Line 4d Program Service Expenses 110,005, Grants and allocations 0, Revenue 0 District area beautification projects Form 990, Part I, Line I 501 c 3 tax exemption status is pending Form 990, Part VI, Section B, Line 11b Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to the audit committee for review. The audit committee will meet with management to discuss the 990 and resolve any questions that may arise. The draft 990 will then be distributed to the board of directors for review and approval. Upon approval from the board of directors the 990 will be filed. Form 990, Part VI, Section B, Line 12c Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict. Form 990, Part VI, Section B, Line 15ab The board of directors reviews and approves the salaries for all employees, including the executive director on an annual basis. Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy and financial statements are available to the public upon request. Form 990, Part XII, Line 2c Management reviews the audit to ensure it is accurate and complete. A copy of the draft audit is provided to the audit committee for review. The audit committee will meet with management to discuss the draft audit and resolve any questions that may arise. The draft audit will then be distributed to the board for review and approval. Upon approval from the board the draft audit will then be finalized.