2020-02-06T12:46:06-08:00 2019-06-30 135553617 Loewenwarter & Co LLP 200 Old Country Road Suite 274 Mineola NY 11501 990 2018-07-01 202659913 Myrtle Avenue Brooklyn District Management Association Inc MYRT 7182301689 472 Myrtle Avenue 2nd Floor Brooklyn NY 11205 Chad Purkey Executive Dir. 2020-02-06 true Joel Quirk P00738494 5167399777 2018 2020-09-22 18:59:49Z 472 Myrtle Avenue 2nd Floor Brooklyn NY 11205 692467 false false X www.myrtleavenue.org X 2005 NY To promote the growth of local businesses located in the business improvement district and enhance the overall appearance of the business community. 13 13 6 0 70000 95000 599188 595000 1569 2467 0 670757 692467 0 0 234233 216005 0 0 445968 477945 680201 693950 -9444 -1483 189737 175831 33232 20809 156505 155022 X To promote the growth of local businesses located in the business improvement district and enhance the overall appearance of the business community. false false 220484 DIRECT MARKETING: PROMOTES THE COMMERCIAL CORRIDOR IN ORDER TO INCREASE BUSINESS ACTIVITY FOR ALL RETAILERS WITHIN THE DISTRICT. THE PROGRAM INCLUDES ADVERTISING, BRANDING OF THE SHOPPING DISTRICT, PRODUCTION OF PROMOTIONAL MATERIALS, MAINTENANCE OF A WEB SITE PRESENCE AND ELECTRONIC COMMUNICATION, MEDIA RELATIONS, AND SPECIAL EVENTS AND PROGRAMMING. 187709 SANITATION AND MAINTENANCE: PROVIDE SUPPLEMENTARY SANTITATION SERVICES, SIDEWALK SWEEPING, EMPTYING OF CORNOR GARBAGE BINS, GRAFFITI REMOVAL, STREETLAMP AND STREET FURNITURE CLEANING AND PAINTING, AND SNOW REMOVAL AT BUS SHELTERS AND CROSSWALKS. 170222 STREETSCAPE IMPRVEMENTS: PROMOTES PHYSICAL AND AESTHETIC IMPROVEMENTS TO PUBLIC SPACES AND THE BUILT ENVIRONMENT, INCLUDING THE PLANTING AND MAINTENANCE OF STREET TREES AND ORNAMENTALS, THE DESIGN, INSTALLATION, AND MAINTENANCE OF STREET FURNITURE ELEMENTS, THE CREATION AND MAINTENANCE OF NEW PUBLIC SPACES, AND PROVIDING DESIGN ASSISTANCE AND FINANCIAL INCENTIVES TO RETAILERS TO IMPROVE THEIR STOREFRONTS AND SIGNAGE. 66408 644823 true false false false false false false false false false true 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 false false false false false false false false false false false true 0 0 false 6 true false false false false false false false false 0 false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false NY X X Chad Purkey 7182301689 472 MYRTLE AVENUE Brooklyn NY 11205 Doug Bowen Trustee 0.00 0.00 X 0 0 0 Gurvan Duncan Trustee 0.00 0.00 X 0 0 0 Frances Bronet Trustee 0.00 0.00 X 0 0 0 Gregg Bishop Trustee 0.00 0.00 X 0 0 0 Eric Adams Trustee 0.00 0.00 X 0 0 0 Laurie Cumbo Trustee 0.00 0.00 X 0 0 0 Larry Hoy Trustee 0.00 0.00 X 0 0 0 Gerry Rooney Trustee 0.00 0.00 X 0 0 0 Scott Stringer Trustee 0.00 0.00 X 0 0 0 Samantha Johnson Trustee 0.00 0.00 X 0 0 0 Amanda Neville Trustee 0.00 0.00 X 0 0 0 Tamara Browne Trustee 0.00 0.00 X 0 0 0 Dale Charles Trustee 0.00 0.00 X 0 0 0 Tony Guzman Trustee 0.00 0.00 X 0 0 0 Mutale Kanyanta Trustee 0.00 0.00 X 0 0 0 Elissa Olin Trustee 0.00 0.00 X 0 0 0 Carol Thomas Trustee 0.00 0.00 X 0 0 0 Carol-Ann Church Trustee 0.00 0.00 X 0 0 0 Michael Weiss Treasurer 1.00 0.00 X 0 0 0 Meredith Philips Almeida Exec Dir (Fmr) 20.00 20.00 X 0 97039 1928 John Dew Vice Chairman 1.00 1.00 X 0 0 0 Larry Esposito Secretary 1.00 0.00 X 0 0 0 Kevin Shirley Chairman 1.00 0.00 X 0 0 0 Chad Purkey Executive Dir. 20.00 0.00 X 0 0 0 97039 1928 0 false false false 0 95000 95000 PROGRAM SERVICE 20000 20000 TAX ASSESSMENT 575000 575000 595000 2467 2467 0 0 0 0 0 0 0 0 692467 597467 X 0 0 0 0 43889 39500 4389 0 141729 126298 15431 0 13681 12220 1461 16706 14922 1784 0 0 6092 5041 1051 0 0 0 3750 3750 11495 11495 3897 3481 416 0 0 23992 21429 2563 412 412 0 5901 1631 4270 0 0 13605 13605 4765 4256 509 STREET SWEEPING AND SANITATION 154470 154470 HOLIDAY LIGHTS 57831 57831 EVENTS AND PROGRAMMING 46133 45975 158 GARDENING AND HORTICULTURE 29239 29239 116363 99680 16683 693950 644823 49127 0 55623 41766 87120 114587 0 21034 0 0 0 0 0 20 0 111728 92251 25940 19477 0 0 0 0 1 189737 175831 33232 20809 33232 20809 X 156505 155022 156505 155022 189737 175831 -1483 X false true X true false X 30000 32500 30000 70000 95000 257500 425000 525000 575000 575000 575000 2675000 0 455000 557500 605000 645000 670000 2932500 0 2932500 151 189 1429 1569 2467 5805 0 554 554 2938859 0.99780 0.99840 X 111728 92251 19477 19477 692467 692467 692467 693950 693950 693950 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: COMMUNITY INITIATIVES: SUPPORTS STRATEGIC PARTNERSHIPS WITH LOCAL SCHOOLS AND COMMUNITY GROUPS, AND PROVIDES SUMMER EMPLOYMENT AND MENTORING FOR LOCAL YOUTH. OTHER PROGRAM SERVICES 5: SECURITY PROGRAM: DEVOTES STAFF TIME TO FREQUENT COMMUNICATION AND COORDINATION WITH THE NYPD, TO UTILIZING CRIME PREVENTION MEASURES VIA THE FACILITATION OF CONSTANT COMMUNICATION AND INTELLIGENCE SHARING AMONG RETAILERS, TO HOSTING EDUCATIONAL WORKSHOPS WITH THE NYPD, AND TO GENERALLY MONITORING LOCAL INCIDENCES OF CRIME AND OTHER SECURITY CONCERNS. OTHER PROGRAM SERVICES 6: URBAN PLANNING PROGRAM: INCLUDES CONDUCTING ECONOMIC DEVELOPMENT, PUBLIC POLICY, LAND USE, HISTORIC PRESERVATION, TRANSPORTATION. Form 990, Part VI, Line 11b: Form 990 Review Process Forms are reviewed by board with cpa before filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts annual questionaire is used top solicit information. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees compensation levels are reviewed annually by the board using comparability analysis. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available documents are available for review at organizations office upon request. Form 990, Part IX, Line 24e: Other Expenses BANK FEES: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTER EQUIPMENT & SUPPLIES: Column (A) - Total = $412; Column (B) - Program Services = $368; Column (C) - Management & General = $44; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONSULTING FEES: Column (A) - Total = $21495; Column (B) - Program Services = $13010; Column (C) - Management & General = $8485; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $5333; Column (B) - Program Services = $588; Column (C) - Management & General = $4745; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Filing Fee: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GRAFFITI REMOVAL: Column (A) - Total = $1616; Column (B) - Program Services = $1616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL PROCESSING: Column (A) - Total = $9860; Column (B) - Program Services = $8807; Column (C) - Management & General = $1053; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PLAZA MAINTENANCE: Column (A) - Total = $25538; Column (B) - Program Services = $25538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $950; Column (B) - Program Services = $848; Column (C) - Management & General = $102; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL DEVELOPMENT: Column (A) - Total = $1866; Column (B) - Program Services = $121; Column (C) - Management & General = $1745; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROMOTIONAL MATERIALS: Column (A) - Total = $16590; Column (B) - Program Services = $16590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PUBLIC ART INSTALLATION: Column (A) - Total = $2855; Column (B) - Program Services = $2855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STOREFRONT/STREET IMPROVEMENTS: Column (A) - Total = $10342; Column (B) - Program Services = $10342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STREET FURNITURE MAINTIENCE: Column (A) - Total = $15705; Column (B) - Program Services = $15705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUMMER YOUTH PROGRAM: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE FAX AND INTERNET: Column (A) - Total = $3686; Column (B) - Program Services = $3292; Column (C) - Management & General = $394; Column (D) - Fundraising = $0