2021-11-18T19:44:09-06:00 2020-12-31 061667465 PRAGER METIS CPAS LLC 100 SUNNYSIDE BLVD SUITE 200 WOODBURY NY 11797 990 2020-01-01 133419786 BROADWAY MALL ASSOCIATION INC BROA 2124916470 2095 BROADWAY SUITE 403 NEW YORK NY 10023 EMILY WALKER EXECUTIVE DIRECTOR 2124916470 2021-11-17 1 EMILY WALKER 999009999 ANTONIO GARGANO P00545241 5169218900 2021-11-17 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z EMILY WALKER 2095 BROADWAY SUITE 403 NEW YORK NY 10023 657363 0 X WWW.BROADWAYMALL.ORG X 1987 NY 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. 15 15 4 15 0 0 618077 586709 0 0 30 0 96996 70654 715103 657363 0 0 0 0 183152 179710 0 0 71048 468759 413755 651911 593465 63192 63898 169178 270483 0 0 169178 270483 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. 0 0 455124 THE ORGANIZATION CONTRACTS WITH LANDSCAPE PROFESSIONALS AND COMMUNITY PARTNERS TO PLANT ANNUALS IN THE SPRING, BULBS IN THE FALL, AND TO PROVIDE BIMONTHLY MAINTENANCE. THEY ALSO PARTNER WITH OTHER ORGANIZATIONS TO WATER THE GARDENS REGULARLY AND REMOVE TRASH, SUPPLEMENTING SERVICES PROVIDED BY THE NYC DEPARTMENT OF PARKS & RECREATION. 455124 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 NY X X X RAY YANG 2124916470 2095 BROADWAY SUITE 403 NEW YORK NY 10023 X BEVERLY BARTOW BOARD MEMBER/SECRETARY 2.00 X X 0 0 0 NANCY CHAFFETZ BOARD MEMBER/PRESIDENT 2.00 X X 0 0 0 ROBERT HERRMANN BOARD MEMBER/CHAIR 2.00 X X 0 0 0 INBAR GAL BOARD MEMBER 2.00 X 0 0 0 DEIRDRE MCINTOSH-BROWN BOARD MEMBER 2.00 X 0 0 0 KATHARINE WODELL BOARD MEMBER 2.00 X 0 0 0 RANDI GLICKBERG BOARD MEMBER 2.00 X 0 0 0 RAY YANG BOARD MEMBER/TREASURER 2.00 X X 0 0 0 DEBORAH FOORD BOARD MEMBER 2.00 X 0 0 0 ANNE STRAUSS BOARD MEMBER 2.00 X 0 0 0 ADRIAN BENEPE 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 PAUL ZWEBEN BOARD MEMBER 2.00 X 0 0 0 DON SUSSMAN BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 MCNULTY OUTDOORS INC 640 5TH AVENUE NEW HYDE PARK NY 11040 LANDSCAPING 152503 1 73500 513209 586709 70654 0 70654 70654 657363 0 0 70654 X 167796 116096 7091 44609 11914 8242 505 3167 21910 21910 29530 11812 2953 14765 6729 6729 MAINTENANCE & LANDSCAPI 281024 281024 WINTER LIGHTING 33307 33307 OTHER CULTIVATION EXPEN 26837 4643 22194 PRINTING & PUBLICATIONS 6030 6030 8388 5911 2477 593465 455124 67293 71048 167295 268600 1199 1199 0 0 1883 1883 169178 270483 0 0 X 0 0 0 0 169178 270483 169178 270483 169178 270483 X 63898 37407 X X 1 X 0 1 0 X 471096 433979 464175 573577 513209 2456036 471096 433979 464175 573577 513209 2456036 2456036 8 99 41 30 0 178 2456214 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1199 1199 0 0 X PART X, LINE 2: 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, 2020, 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, 2020. SPRING GALA EVENT 70304 70304 REAL ESTATE FUNDRAISER 350 350 70654 70654 70654 FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART VI, SECTION C, 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. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC ROBERT HERRMANN - 225 WEST 90TH ST, 11A, NEW YORK, NY 10025. FORM 990, PART IX, LINE 24E PAYROLL SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,838. BANK & CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,073. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,055. TOTAL EXPENSES 2,055. SIGNAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 422. TOTAL EXPENSES 422. FORM 990, PART XI, LINE 9: FORGIVENESS OF DEBT - SBA PAYCHECK PROTECTION PROGRAM LOAN 34,407. ADVANCE GRANT - SBA ECONOMIC INJURY DISASTER LOAN 3,000. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.