2020-11-13T13:46:45-06:00 2019-12-31 061667465 PRAGER METIS CPAS LLC 100 SUNNYSIDE BLVD SUITE 200 WOODBURY NY 11797 990 2019-01-01 133419786 BROADWAY MALL ASSOCIATION INC BROA 2124916470 2095 BROADWAY SUITE 403 NEW YORK NY 10023 ROBYN BELLAMY EXECUTIVE DIRECTOR 2124916470 2020-11-12 1 MICHAEL I THALER P00539214 5169218900 2020-11-12 148.76.79.34 2020-11-12 11:14:36 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 ECE1BB9110D89E09CCECFD03D8F34F869CBBCF87 2019 2021-01-29 14:40:06Z ROBYN BELLAMY 2095 BROADWAY SUITE 403 NEW YORK NY 10023 756941 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. 17 17 4 15 0 0 517731 618077 0 0 41 30 122119 96996 639891 715103 0 0 0 0 158937 183152 0 0 14823 502991 468759 661928 651911 -22037 63192 105986 169178 0 0 105986 169178 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 561204 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. 561204 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 6 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 NY X X X DIANNE LA BASSE 2124916470 2095 BROADWAY SUITE 403 NEW YORK NY 10023 X JEFF ROTHSTEIN 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 STEWART DESMOND BOARD MEMBER 2.00 X 0 0 0 DAN DOUGLAS BOARD MEMBER 2.00 X 0 0 0 EILEEN LAMORTE BOARD MEMBER 2.00 X 0 0 0 RANDI GLICKBERG BOARD MEMBER 2.00 X 0 0 0 DIANNE LA BASSE BOARD MEMBER/TREASURER 2.00 X X 0 0 0 DEBORAH FOORD BOARD MEMBER 2.00 X 0 0 0 BEVERLY BARTOW 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 MICHAEL SILLERMAN 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 118877 1 44500 573577 618077 30 30 138834 41838 96996 96996 715103 0 0 97026 X 170487 170487 12665 12665 23116 23116 2347 2347 5559 5559 MAINTENANCE & LANDSCAPI 337170 337170 WINTER LIGHTING 37032 37032 RENT EXPENSE 27258 27258 OTHER CULTIVATION EXPEN 15346 1503 13843 20931 6108 14823 651911 561204 75884 14823 104486 167295 1199 1199 0 0 1500 1883 105986 169178 0 0 X 0 0 0 0 105986 169178 105986 169178 105986 169178 63192 0 X X 0 1 X 1 0 X 394160 471096 433979 464175 573577 2336987 394160 471096 433979 464175 573577 2336987 2336987 2 8 99 41 30 180 2337167 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1199 1199 0 0 X 756941 0 756941 -41838 -41838 715103 693749 41838 41838 651911 0 651911 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, 2019, FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE ARE UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. THE ORGANIZATION HAS DETERMINED THAT NO AMOUNT IS REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITION TAKEN THROUGH DECEMBER 31, 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES REPORTED ON FORM 990, PAGE 9, PART VIII, STATEMENT OF REVENUE -41,838. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES REPORTED ON FORM 990, PAGE 9, PART VIII, STATEMENT OF REVENUE 41,838. SPRING GALA EVENT 105581 105581 17640 REAL ESTATE FUNDRAISER 33253 33253 24198 138834 138834 41838 41838 96996 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 PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,919. TOTAL EXPENSES 8,919. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,376. TOTAL EXPENSES 4,376. PAYROLL SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,954. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,954. BANK & CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,154. SIGNAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,528. TOTAL EXPENSES 1,528. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.