2020-07-15T22:53:16-05:00 2019-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2018-07-01 133004730 UNION SQUARE PARTNERSHIP INC UNIO 2124601200 4 IRVING PLACE NO 751 NEW YORK NY 10003 JENNIFER FALK EXEC DIR 2124601200 2020-07-15 1 WILLIAM SKODY P00631754 2129671100 2020-07-14 38.122.225.90 2020-07-15 23:53:10 ED P 744111110870A6F1869E9C7708983D3D0F8C87A4 744111110870A6F1869E9C7708983D3D0F8C87A4 2018 2021-01-29 14:40:06Z JENNIFER FALK 4 IRVING PLACE NO 751 NEW YORK NY 10003 1392259 0 X UNIONSQUARENYC.ORG X 1979 NY TO PROVIDE ECONOMIC REHABILITATION AND PRESERVATION SERVICES TO THE 14TH STREET AREA. 9 9 0 0 0 0 803759 923536 111439 199327 5809 8572 -3453 -30019 917554 1101416 0 0 0 0 193549 210698 0 0 21071 515484 904523 709033 1115221 208521 -13805 1285637 1437013 58824 224005 1226813 1213008 X THE UNION SQUARE PARTNERSHIP, INC. IS A LEADING ADVOCATE FOR ECONOMIC GROWTH IN THE UNION SQUARE-14TH STREET NEIGHBORHOOD, WORKING COLLABORATIVELY WITH AREA BUSINESSES, RESIDENTS AND CULTURAL AND ACADEMIC INSTITUTIONS TO ENSURE THE DISTRICT'S CONTINUED SUCCESS. OUR PROGRAMS INCLUDE ECONOMIC DEVELOPMENT AND MARKETING SERVICES AND EVENT AND EDUCATION PROGRAMMING AND WE INVEST IN THE BEAUTIFICATION AND MAINTENANCE OF UNION SQUARE PARK, THE DISTRICT'S CROWN JEWEL. OUR MISSION IS TO PROMOTE AND ENHANCE THE QUALITY OF LIFE IN THE NEIGHBORHOOD THROUGH OUR PROGRAMS. 0 0 897107 199327 UNION SQUARE PARK MAINTENANCE - TO PROVIDE GARDENING SERVICES AND GENERAL MAINTENANCE, PROVIDING EQUIPMENT AND SUPPLIES FOR A PUBLIC PARK. 42140 MARKETING & PROMOTIONAL - PROVIDES FREE PROGRAMMING AND EVENTS IN UNION SQUARE PARK AND OTHER AREAS WITHIN THE DISTRICT. CREATES A HOST OF MARKETING MATERIALS PROMOTING THE DISTRICT. 42140 UNION SQUARE PARK RESTORATION - TO PROVIDE CAPITAL IMPROVEMENTS TO PUBLIC PARK FACILITIES AVAILABLE TO THE GENERAL PUBLIC. 981387 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 19 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X THE ORGANIZATION 2124601200 4 IRVING PLACE NO 751 NEW YORK NY 10003 WILLIAM D ABRAMSON CHAIR 0.50 X X 0 0 0 NICHOLAS HAINES TREASURER 0.50 X X 0 0 0 BRUCE C BLANK DIRECTOR 0.50 X 0 0 0 JEFF T BLAU DIRECTOR 0.50 X 0 0 0 KEN GIDDON DIRECTOR 0.50 X 0 0 0 TERRY COUGHLIN DIRECTOR 0.50 X 0 0 0 ERIC SEILER DIRECTOR 0.50 X 0 0 0 TOKUMBO SHOBOWALE DIRECTOR 0.50 X 0 0 0 HERB STRENG DIRECTOR 0.50 X 0 0 0 JENNIFER FALK EXEC DIRECTOR 5.00 45.00 X 0 219316 26637 0 219316 26637 0 0 1 0 THE MICHAEL ALAN GROUP INC 22 W 38TH ST NEW YORK NY 10018 MARKETING 303036 IDEO LP 150 FOREST AVE PALO ALTO CA 94301 DESIGN SERVICES 109103 2 161500 762036 923536 MANAGEMENT SERVICE FEE 900099 199327 199327 199327 8572 8572 260824 161500 290843 -30019 -30019 1101416 199327 0 -21447 X 72306 47000 18076 7230 103052 66984 25762 10306 22685 14745 5671 2269 12655 8226 3163 1266 32249 32249 14650 14650 521367 521367 2591 2490 101 5091 5091 REPAIRS AND MAINTENANCE 287510 287510 EQUIPMENT & SUPPLIES 33065 33065 PROJECT EXPENSES 8000 8000 1115221 981387 112763 21071 X 23886 78240 1147471 1307797 99711 14569 50976 3650 3650 0 0 1285637 1437013 22462 170190 5000 39500 31362 14315 58824 224005 X 1215350 1213008 11463 0 1226813 1213008 1285637 1437013 -13805 0 X 0 1 X 1 0 X 486619 593566 776431 803759 923536 3583911 486619 593566 776431 803759 923536 3583911 1320110 2263801 3966 3139 2866 5809 8572 24352 10161 10492 20653 3628916 1099943 0.62380 0.66550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1094150 1094150 184415 46104 0 0 125180 366208 128452 184415 804255 1206383 0 0 0 0 31295 91552 32113 46104 201064 301596 0 0 0 0 3650 3650 0 0 DUE TO AFFILIATE 14315 14315 1128144 26728 26728 1101416 0 1101416 1141949 26728 26728 1115221 0 1115221 HARVEST ON THE SQUARE - FOOD FAIR 422324 161500 260824 290843 422324 161500 260824 290843 290843 -30019 0 0 0 0 0 0 0 0 0 JENNIFER FALK EXEC DIRECTOR 0 199316 0 20000 0 0 0 6273 0 20364 0 245953 0 0 FORM 990, PART VI, SECTION A, LINE 3 ALL MANAGEMENT FUNCTIONS ARE PROVIDED BY THE UNION SQUARE PARTNERSHIP DISTRICT MANAGEMENT ASSOCIATION AND DISCLOSED ON SCHEDULE R. 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 B, LINE 15 THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PARK MAINTENANCE CONSULTANTS: PROGRAM SERVICE EXPENSES 521,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 521,367. UNION SQUARE PARTNERSHIP DISTRICT MANAGEMENT ASSOCIATION INC 4 IRVING PLACE ROOM 751 NEW YORK NY 10003 133202710 PROVIDE SANITATION, GRAFFITI REMOVAL, PUBLIC SAFETY AND PROMOTIONAL SERVICES NY 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 UNION SQUARE PARTNERSHIP DISTRICT MANAGEMENT ASSOCIATION INC C UNION SQUARE PARTNERSHIP DISTRICT MANAGEMENT ASSOCIATION INC N UNION SQUARE PARTNERSHIP DISTRICT MANAGEMENT ASSOCIATION INC O