2021-05-11T15:32:29-05:00 2020-06-30 112336434 RAICH ENDE MALTER & CO LLP 1375 BROADWAY NEW YORK NY 10018 990 2019-07-01 112908148 FLATBUSH AVENUE DISTRICT MANAGEMENT ASSO FLAT 7182822500 1720 CHURCH AVENUE SECOND FLOOR BROOKLYN NY 11226 LAUREN ELVERS COLLINS EXEC DIR 7182822500 2021-05-02 1 BARRY WECHSLER P00293702 2129444433 2019 2022-09-23 18:48:47Z LAUREN ELVERS COLLINS 1720 CHURCH AVENUE SECOND FLOOR BROOKLYN NY 11226 406844 0 X WWW.FLATBUSHAVEBID.COM X 1990 NY TO PROMOTE THE GENERAL WELFARE OF THE PEOPLE IN THE AREA DESCRIBED IN THE FLATBUSH AVENUE DISTRICT PLAN. 16 16 0 0 0 0 386000 389820 27877 16565 478 459 0 0 414355 406844 0 0 0 0 0 0 0 0 0 418596 331813 418596 331813 -4241 75031 189021 267582 47379 50909 141642 216673 FADMA WAS FORMED TO PROMOTE THE GENERAL WELFARE OF THE PEOPLE IN THE AREA DESCRIBED IN THE FLATBUSH AVENUE DISTRICT PLAN. 0 0 231658 16565 ENHANCING THE FLATBUSH AVENUE COMMERCIAL DISTRICT FOR BUSINESSES, RESIDENTS, AND SHOPPERS BY MAKING THE AREA CLEANER AND SAFER, BY PROMOTING THE NEIGHBORHOOD AS A SHOPPING DESTINATION AND BY PROVIDING DEVELOPMENT RESOURCES MERCHANTS AND PROPERTY OWNERS. 231658 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X TAXPAYER 7182822500 1720 CHURCH AVENUE SECOND FLOOR BROOKLYN NY 11226 LAUREN E COLLINS EXECUTIVE DIRECTOR 19.00 X X 0 91337 28196 EZRA ASHKENAZI CHAIRMAN 1.00 X 0 0 0 VOLTAN BAGOT SECRETARY 1.00 X 0 0 0 MARCUS JANKIE VICE-CHAIRMAN 1.00 X 0 0 0 EDDIE FUEGUEL TREASURER 1.00 X 0 0 0 SOL VELELIS CLASS A: PROPERTY OWNER 0.50 X 0 0 0 OGBONNA OBI CLASS B: COMMERCIAL TENANT 0.50 X 0 0 0 MAYOR BILL DE BLASIO CLASS D: GOVERNMENT OFFICI 0.00 X 0 0 0 MAHADYA MARY CLASS D: REPRESENTATIVE FO 0.00 X 0 0 0 DR MATHIEU EUGENE CLASS D: GOVERNMENT OFFICI 0.00 X 0 0 0 EUNCHY DESIR CLASS D: REPRESENTATIVE FO 0.00 X 0 0 0 ADAM ULLIAN CLASS D: REPRESENTATIVE FO 0.00 X 0 0 0 ERIC ADAMS CLASS D: GOVERNMENT OFFICI 0.00 X 0 0 0 EILEEN MULLANEY-NEWMAN CLASS D: REPRESENTATIVE FO 0.00 X 0 0 0 SCOTT STRINGER CLASS D: GOVERNMENT OFFICI 0.00 X 0 0 0 NICKOLAS PERRY CLASS D: REPRESENTATIVE FO 0.00 X 0 0 0 SHAWN CAMPBELL CLASS E: NONVOTING 0.00 X 0 0 0 0 91337 28196 0 0 0 0 0 389820 389820 OTHER INCOME 900099 16565 16565 16565 459 459 406844 16565 0 459 X 6750 6750 11245 11245 6297 6297 5730 5730 6184 6184 8619 8619 MAINTENANCE AND SANITAT 116729 116729 SALARIES REIMBURSED TO 78424 39212 39212 OPERATING COSTS 29366 14683 14683 HOLIDAY LIGHTING 18925 18925 43544 24567 18977 331813 231658 100155 0 38341 112504 148541 149000 3820 2139 2258 4880 4880 0 0 189021 267582 24167 27590 23212 23319 47379 50909 X 141642 216673 141642 216673 189021 267582 75031 0 X X 0 1 X 1 0 X 5000 4775 2500 1 3820 16096 314520 314520 314520 386000 386000 1715560 319520 319295 317020 386001 389820 1731656 1731656 482 477 429 478 459 2325 1733981 97433 0.99870 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4880 4880 0 0 DUE TO CAMBA INC 23319 23319 X 406844 0 406844 0 406844 331813 0 331813 0 331813 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSISTION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C A CERTIFICATION OF THE CONFLICT OF INTEREST POLICY IS PERFORMED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINE AND APPROVE COMPENSATION OF THE ORGANIZATIONS OFFICERS AND KEY EMPLOYEES BASED UPON INDUSTRY NORMS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA MAIL UPON REQUEST. FORM 990, PART IX, LINE 24E PROMOTIONAL EVENTS: PROGRAM SERVICE EXPENSES 12,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,477. EMPLOYEE BENEFITS: PROGRAM SERVICE EXPENSES 4,725. MANAGEMENT AND GENERAL EXPENSES 4,725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,450. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,605. 403(B) EMPLOYER CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 3,647. MANAGEMENT AND GENERAL EXPENSES 3,647. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,294. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. SECURITY: PROGRAM SERVICE EXPENSES 718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 718. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. THE AUDIT COMMITTEE MEETS THE OUTSIDE AUDITOR TO REVIEW THE AUDIT AND THEN PRESENTS IT TO THE BOARD WITH THEIR RECOMMENDATION.