2022-11-01T17:20:32-04:00 2021-12-31 271329764 KVLSM LLP 415 CROSSWAYS PARK DR STE C WOODBURY NY 117972055 990 2021-01-01 133419786 BROADWAY MALL ASSOCIATION INC BROA 2124916470 2095 BROADWAY SUITE 403 NEW YORK NY 10023 EMILY WALKER EXECUTIVE DIRECTOR 2124916470 2022-11-15 true EMILY WALKER 999009999 ROBERT MAURO CPA P01313190 5162940400 2022-11-01 2021 2022-09-23 18:48:47Z EMILY WALKER 2095 BROADWAY - SUITE 403 NEW YORK NY 10023 884612 false X WWW.BROADWAYMALL.ORG X THE ORGANIZATION'S PURPOSE IS TO MAINTAIN THE MEDIAN STRIPS ON BROADWAY AS OPEN PARK SPACE FOR THE PUBLIC AND FOR PUBLIC WELFARE. THOUSANDS OF PEDESTRIANS PASS THIS OPEN SPACE DAILY. 17 17 5 49 0 586709 810925 0 11 70654 68114 657363 879050 0 0 179710 233266 0 80086 413755 393736 593465 627002 63898 252048 270483 784571 136231 270483 648340 THE ORGANIZATION'S PURPOSE IS TO MAINTAIN THE MEDIAN STRIPS ON BROADWAY AS OPEN PARK SPACE FOR THE PUBLIC AND FOR PUBLIC WELFARE. THOUSANDS OF PEDESTRIANS PASS THIS OPEN SPACE DAILY. false false 475367 THE ORGANIZATION CONTRACTS WITH LANDSCAPE PROFESSIONALS AND COMMUNITY PARTNERS TO PLANT ANNUALS IN THE SPRING, BULBS IN THE FALL, AND TO PROVIDE BIMONTHLY MAINTEANCE. THEY ALSO PARTNER WITH OTHER ORGANIZATIONS TO WATER THE GARDENS REGULARLY AND REMOVE TRASH, SUPPLEMENTING SERVICES PROVIDED BY THE NYC DEPARTMENT OF PARKS & RECREATION. 475367 true true false false false false false false false false true false false true true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 5 true false false false false false false false false X 17 17 false false false false false false false true true false false false true false false false false false false false NY X X RAY YANG 2124916470 2095 BROADWAY - SUITE 403 NEW YORK NY 10023 X ADRIAN BENEPE BOARD MEMBER 2.00 X 0 0 0 DEBORAH C FOORD BOARD MEMBER 2.00 X 0 0 0 INBAR GAL BOARD MEMBER 2.00 X 0 0 0 RANDI GLICKBERG BOARD MEMBER 2.00 X 0 0 0 THEODORE KOVALEFF BOARD MEMBER 2.00 X 0 0 0 LAUREN LYNCH BOARD MEMBER 2.00 X 0 0 0 DEIRDRE MCINTOSH-BROWN BOARD MEMBER 2.00 X 0 0 0 HELEN ROSENTHAL BOARD MEMBER 2.00 X 0 0 0 ANNE STRAUSS BOARD MEMBER 2.00 X 0 0 0 DON SUSSMAN BOARD MEMBER 2.00 X 0 0 0 KATHARINE WODELL BOARD MEMBER 2.00 X 0 0 0 PAUL ZWEBEN BOARD MEMBER 2.00 X 0 0 0 BEVERLY BARTOW SECRETARY 2.00 X 0 0 0 NANCY G CHAFFETZ PRESIDENT 2.00 X 0 0 0 ROBERT F HERRMANN CHAIR 2.00 X 0 0 0 CHARLES KLOTH BOARD MEMBER 2.00 X 0 0 0 RAY YANG TREASURER 2.00 X 0 0 0 false false false MCNULTY OUTDOORS INC 640 5TH AVENUE NEW HYDE PARK NY 11040 LANDSCAPING 213087 1 34407 776518 810925 11 11 73676 5562 68114 879050 11 215424 150797 10771 53856 17842 12489 892 4461 19323 19323 15211 15211 28886 11554 2889 14443 141 47 47 47 7022 7022 MAINTENANCE & LANDSCAPING 259499 259499 WINTER LIGHTING 31652 31652 CONSULTING SERVICES 12330 7380 4950 OTHER CULTIVATION EXPENSE 9746 1949 7797 9926 7597 2329 627002 475367 71549 80086 268600 368423 283326 2043 1340 703 1883 132119 270483 784571 16309 119922 0 136231 X 270483 648340 270483 648340 270483 784571 252048 125809 X false false X 433979 464175 573577 513209 810925 2795865 433979 464175 573577 513209 810925 2795865 2795865 99 41 30 170 2796035 73687 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2043 1340 703 703 RIGHT OF USE ASSET (LEASE) 117752 EMPLOYEE RETENTION CREDIT RECEIVABLE 12867 SECURITY DEPOSITS 1500 132119 LEASE LIABILITY 119922 119922 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX PROVISIONS ADDRESSED BY ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2021, FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION HAS DETERMINED THAT NO AMOUNT IS REQUIRED TO BE ACCRUED FOR TAXES OR RELATED INTEREST AND PENALTIES FOR ANY TAX POSITION TAKEN THROUGH DECEMBER 31, 2021. GALA 73676 73676 5562 73676 73676 5562 5562 68114 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR FOR ACCURACY. FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON WRITTEN REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.