2019-05-15T18:54:19-05:00 2018-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2017-07-01 133919295 NOHO NY DISTRICT MANAGEMENT ASSOCIATION INC NOHO 2126774579 636 BROADWAY NO 1208 NEW YORK NY 10012 CORDELIA PERSEN EXEC DIR 2126774579 2019-05-15 1 WILLIAM SKODY P00631754 2129671100 2019-05-15 38.122.225.90 2019-05-15 19:52:58 ED P 744111110870A6F1869E9C7708983D3D0F8C87A4 744111110870A6F1869E9C7708983D3D0F8C87A4 2017 2020-01-14 16:20:31Z X CORDELIA PERSEN 636 BROADWAY NO 1208 NEW YORK NY 10012 546780 0 X WWW.NOHONY.ORG X 1996 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 18 17 2 0 0 0 4775 0 540662 544800 1660 1980 0 0 547097 546780 0 0 0 0 112548 141689 0 0 0 351435 367759 463983 509448 83114 37332 339829 354364 39063 16266 300766 338098 X THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION, PUBLIC SAFETY, 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 233355 SANITATION - MAINTAINING CLEAN STREETS/CURBS AND GARBAGE AND GRAFFITI REMOVAL. 35338 4800 MARKETING - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND RETAINING AND DEVELOPING PROSPECTIVE BUSINESS. 32755 NEW INITIATIVES - DEVELOPING NEW PROGRAMS AND EXPANSION OF THE BID. SECURITY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NYC POLICE DEPT. 34907 PUBLIC IMPROVEMENTS - IMPROVING THE OVERALL APPEARANCE OF THE DISTRICT THROUGH A COMBINATION OF BEAUTIFICATION AND OTHER PROJECTS. 34907 336355 1 0 0 1 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 1 5 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 18 17 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X THE ORGANIZATION 2126774579 636 BROADWAY NO 1208 NEW YORK NY 10012 LINDA LIPAY DIRECTOR 2.00 X X 0 0 0 KEN FISHEL CHAIR 2.00 X X 0 0 0 VICTOR TRAGER VICE PRESIDENT 2.00 X X 0 0 0 JOSH PICKARD TREASURER 2.00 X X 0 0 0 JERRY ABRAMOWITZ DIRECTOR 0.50 X 0 0 0 HELEN CHIU SECRETARY 0.50 X 0 0 0 JORDAN CLAFFEY DIRECTOR 0.50 X 0 0 0 ALVIN FLASTER DIRECTOR 0.50 X 0 0 0 RICHARD FLASTER DIRECTOR 0.50 X 0 0 0 DAN HOCHSTADT DIRECTOR 0.50 X 0 0 0 SCOTT STRINGER DIRECTOR 0.50 X 0 0 0 GALE BREWER DIRECTOR 0.50 X 0 0 0 BILL DE BLASIO DIRECTOR 0.50 X 0 0 0 MARGARET CHIN DIRECTOR 0.50 X 0 0 0 RAYMOND YU DIRECTOR 0.50 X 0 0 0 NICHOLE IZZO DIRECTOR 0.50 X 0 0 0 JEAN MARIE SALAUN DIRECTOR 0.50 X 0 0 0 GIL TRAUB DIRECTOR 0.50 X 0 0 0 CORDELIA PERSEN EXEC DIRECTOR 40.00 X 77917 0 8469 77917 0 8469 0 0 0 0 STREETPLUS COMPANY LLC 154 CONOVER STREET BROOKLYN NY 11231 SANITATION 228520 1 TAX ASSESSMENT 900099 540000 540000 PROGRAM SERVICE REV. 900099 4800 4800 544800 1980 1980 546780 544800 0 1980 X 81458 51212 30246 38817 24404 14413 12013 6221 5792 9401 4868 4533 12215 12215 20345 20345 495 495 214977 211527 3450 18733 1727 17006 58396 58396 1103 1103 3799 3799 PROJECT EXPENSES 36396 36396 TRAVEL & MEETINGS 1300 1300 509448 336355 173093 0 14532 5312 292355 324335 4775 2048 7129 6830 5860 3653 3310 2207 15680 15680 339829 354364 35563 12766 3500 3500 39063 16266 X 300766 338098 300766 338098 339829 354364 37332 0 X 0 1 X 1 0 X 5000 5000 4775 14775 540000 540000 540000 540000 540000 2700000 540000 545000 545000 544775 540000 2714775 2714775 582 635 1374 1660 1980 6231 2721006 71242 0.99770 0.99820 X 0 495 495 508953 509448 101417 25354 0 0 114142 113828 92797 101417 422184 633276 219 474 508 495 1696 28536 28457 23199 25354 105546 158319 0 0 0 0 5860 3653 2207 2207 546780 0 546780 0 546780 509448 0 509448 0 509448 636 BROADWAY ASSOCIATES AN OFFICER OF 636 BROADWAY ASSOCIATES IS A BOARD MEMBER OF NOHO NY DMA. 58396 OFFICE SPACE - ORGANIZATION LEASES OFFICE SPACE ON A COMMERCIAL OFFICE BUILDING RELATED TO A BOARD MEMBER. 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS ALVIN & RICHARD FLASTER ARE FATHER & SON. 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. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 211,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,027. OUTSIDE CONTRACTORS - MARKETING: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,450.