2020-02-28T14:41:19-06:00 2019-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2018-07-01 455491393 CHINATOWN DISTRICT MANAGEMENT ASSOCIATION INC CHIN 2123469288 217 PARK ROW NO 2FL9 NEW YORK NY 10038 WELLINGTON CHEN EXECUTIVE DIRECTOR 2123469288 2020-02-28 1 WILLIAM SKODY P00631754 2129671100 2020-02-28 38.122.225.90 2020-02-28 15:41:11 ES P 744111110870A6F1869E9C7708983D3D0F8C87A4 744111110870A6F1869E9C7708983D3D0F8C87A4 2018 2020-09-23 17:36:50Z WELLINGTON CHEN 217 PARK ROW NO 2FL9 NEW YORK NY 10038 1696095 0 X N/A X 2012 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 28 28 0 0 0 0 131691 100940 1300000 1550000 3769 9408 24276 19502 1459736 1679850 0 0 0 0 244031 254773 0 0 20395 1069598 1249786 1313629 1504559 146107 175291 947077 1110450 189836 177918 757241 932532 THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION, STREETSCAPE IMPROVEMENT, VISITOR INFORMATION AND COMMERCIAL SUPPORT SERVICES TO PROPERTY OWNERS, BUSINESSES AND RESIDENTS OF AN AREA ESTABLISHED AS A BUSINESS IMPROVEMENT DISTRICT. 0 0 994707 SANITATION - MAINTAINING CLEAN STREETS/CURBS AND GARBAGE AND GRAFFITI REMOVAL. 293750 MARKETING AND PROMOTION - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND RETAINING AND DEVELOPING PROSPECTIVE BUSINESSES. 1288457 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X THE ORGANIZATION 2123469288 217 PARK ROW NO 2FL9 NEW YORK NY 10038 FRANK YEE CHAIR 0.50 X X 0 0 0 KENNY CHAN FIRST VICE-CHAIR 0.50 X X 0 0 0 STEPHEN CHEUNG THIRD VICE-CHAIR 0.50 X X 0 0 0 MICHAEL SALZHAUER SECOND VICE-CHAIR 0.50 X X 0 0 0 TONY C WONG TREASURER 0.50 X X 0 0 0 NOLAN CHENG SECRETARY 0.50 X X 0 0 0 ERIC Y NG DIRECTOR 0.50 X 0 0 0 JIMMY CHENG DIRECTOR 0.50 X 0 0 0 DAVID FU DIRECTOR 0.50 X 0 0 0 ANTHONY P COLOMBINI DIRECTOR 0.50 X 0 0 0 CHUN KA LUK DIRECTOR 0.50 X 0 0 0 FRANK F GEE DIRECTOR 0.50 X 0 0 0 PHILIP LAM DIRECTOR 0.50 X 0 0 0 PATRICIA TSAI DIRECTOR 0.50 X 0 0 0 KENNETH MA DIRECTOR 0.50 X 0 0 0 GABE B MUI DIRECTOR 0.50 X 0 0 0 JOHN J PASQUALE DIRECTOR 0.50 X 0 0 0 SIO WAI SANG DIRECTOR 0.50 X 0 0 0 WILLIAM H SU DIRECTOR 0.50 X 0 0 0 DIMAS VARGAS DIRECTOR 0.50 X 0 0 0 WELLMAN WU DIRECTOR 0.50 X 0 0 0 PATRICK Y YAU DIRECTOR 0.50 X 0 0 0 JUDY NG DIRECTOR 0.50 X 0 0 0 JOHN K YU DIRECTOR 0.50 X 0 0 0 BILL DE BLASIO DIRECTOR 0.50 X 0 0 0 SCOTT M STRINGER DIRECTOR 0.50 X 0 0 0 GALE BREWER DIRECTOR 0.50 X 0 0 0 MARGARET S CHIN DIRECTOR 0.50 X 0 0 0 WELLINGTON CHEN EXECUTIVE DIRECTOR 25.00 25.00 X 0 123548 31090 0 123548 31090 0 0 1 0 STREETPLUS COMPANY LLC 154 CONOVER STREET BROOKLYN NY 11231 SANITATION 841803 1 23000 72900 5040 100940 TAX ASSESSMENTS 900099 1550000 1550000 1550000 9408 9408 35747 23000 16245 19502 19502 1679850 1550000 0 28910 X 124758 102111 16685 5962 64395 52706 8612 3077 49366 40405 6602 2359 16254 13303 2174 777 510 510 53521 53521 1560 1560 975946 975946 6286 4317 1969 32966 9505 23461 14565 4497 10068 88900 50136 38764 4678 4678 23656 1752 21904 PROGRAM EXPENSES 18397 18397 HOLIDAY DECORATIONS 12575 12575 EVENT COSTS 8220 8220 TRAVEL, HOTELS & MEETIN 3100 481 2619 4906 2326 2580 1504559 1288457 195707 20395 404258 119835 399745 918460 94296 25107 24930 23838 23235 17350 10563 5885 13285 17325 947077 1110450 78500 119149 111336 58769 189836 177918 X 757241 932532 757241 932532 947077 1110450 175291 0 X 0 1 X 1 0 X 71811 96721 131691 100940 401163 1300000 1300000 1300000 1300000 1550000 6750000 1300000 1371811 1396721 1431691 1650940 7151163 7151163 517 1615 1813 3769 9408 17122 7168285 162227 0.99760 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1560 1560 1482603 1484163 223416 55854 0 0 204479 203461 223416 631356 947034 1226 1561 1560 4347 51120 50865 55854 157839 236759 0 0 0 20600 14978 5622 2635 2372 263 5885 DUE TO AFFILIATE 58769 58769 1679850 0 1679850 0 1679850 1504559 0 1504559 0 1504559 GALA 58747 23000 35747 16245 58747 23000 35747 16245 16245 19502 0 0 0 0 0 0 0 0 0 WELLINGTON CHEN EXECUTIVE DIRECTOR 0 123548 0 0 0 0 0 0 0 31090 0 154638 0 0 FORM 990, PART VI, SECTION A, LINE 6 PROPERTY OWNERS, COMMERCIAL TENANTS, AND RESIDENTS ARE ELIGIBLE FOR FREE MEMBERSHIP BY FILLING OUT A REGISTRATION CARD OR FORM. FORM 990, PART VI, SECTION A, LINE 7A REGISTERED MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ORGANIZATION'S ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 929,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 929,046. OUTSIDE CONTRACTORS - MARKETING & PROMOTION: PROGRAM SERVICE EXPENSES 46,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,900. CHINATOWN PARTNERSHIP LOCAL DEVELOPMENT CORP 60 ST JAMES PLACE NEW YORK NY 10038 421650478 PROVIDING ECONOMIC DEVELOPMENT SERVICES NY 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 CHINATOWN PARTNERSHIP LOCAL DEVELOPMENT CORP N CHINATOWN PARTNERSHIP LOCAL DEVELOPMENT CORP O CHINATOWN PARTNERSHIP LOCAL DEVELOPMENT CORP P CHINATOWN PARTNERSHIP LOCAL DEVELOPMENT CORP C