2019-05-22T10:49:52-05:00 2018-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2017-07-01 202889318 QUEENS PLAZA COURT SQUARE DISTRICT MANAGEMENT ASSOCIATION QUEE 7187865300 2701 QUEENS PLAZA NORTH NO LVL-B LONG ISLAND CITY NY 11101 ELIZABETH LUSSKIN EXEC DIRECTOR 7187865300 2019-05-22 1 WILLIAM SKODY P00631754 2129671100 2019-05-22 38.122.225.90 2019-05-22 11:48:10 ED P 744111110870A6F1869E9C7708983D3D0F8C87A4 744111110870A6F1869E9C7708983D3D0F8C87A4 2017 2019-02-21 02:37:17Z X ELIZABETH LUSSKIN 2701 QUEENS PLAZA NORTH NO LVL-B LONG ISLAND CITY NY 11101 828056 0 X LICQNS.COM X 2005 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 41 41 0 0 0 0 28488 27324 492470 800000 478 732 0 0 521436 828056 0 0 0 0 0 0 0 0 0 521576 770507 521576 770507 -140 57549 416582 433669 86086 45624 330496 388045 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 202078 PUBLIC IMPROVEMENTS - IMPROVING THE OVERALL APPEARANCE OF THE DISTRICT THROUGH A COMBINATION OF BEAUTIFICATION AND OTHER PROJECTS. 372148 SANITATION - MAINTAINING CLEAN STREETS/CURBS AND GARBAGE AND GRAFFITI REMOVAL. 46539 MARKETING AND PROMOTION - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND RETAINING AND DEVELOPING PROSPECTIVE BUSINESSES. 54274 SECURITY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT. 54274 675039 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 41 41 0 1 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 7187865300 2701 QUEENS PLAZA NORTH NO LVL-B LONG ISLAND CITY NY 11101 MICHELLE ADAMS DIRECTOR 0.50 1.00 X 0 0 0 MATTHEW BARON DIRECTOR 0.50 X 0 0 0 DAVID BRAUSE CHAIR 2.00 1.00 X X 0 0 0 SARAH COHEN DIRECTOR 0.50 X 0 0 0 PATRICIA DUNPHY VICE-CHAIR 2.00 2.00 X X 0 0 0 ADAM GOOD DIRECTOR 0.50 X 0 0 0 ETAI GROSS DIRECTOR 0.50 X 0 0 0 STEVE NOVENSTEIN DIRECTOR 0.50 X 0 0 0 AARON SHIRIAN DIRECTOR 0.50 X 0 0 0 ALAN SUNA TREASURER 2.00 1.00 X X 0 0 0 GRETCHEN WERWAISS SECRETARY 2.00 X X 0 0 0 DENISE ARBESU DIRECTOR 0.50 1.00 X 0 0 0 MARGARET MCCUE GUILLON DIRECTOR 0.50 1.00 X 0 0 0 GARY KESNER DIRECTOR 0.50 5.00 X 0 0 0 JAMES PILESKI DIRECTOR 0.50 X 0 0 0 MARTIN ST GEORGE 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 MELINDA KATZ DIRECTOR 0.50 X 0 0 0 JIMMY VAN BRAMER DIRECTOR 0.50 X 0 0 0 ANDREW ANZALONE DIRECTOR 0.50 X 0 0 0 ERIC BENAIM DIRECTOR 0.50 1.00 X 0 0 0 NINA BRIAN DIRECTOR 0.50 X 0 0 0 PATRICK BURKE DIRECTOR 0.50 X 0 0 0 GIANNA CERBONE-TEOLI DIRECTOR 0.50 X 0 0 0 PAUL CUTRONE DIRECTOR 0.50 X 0 0 0 ELLEN DAY DIRECTOR 0.50 X 0 0 0 ROSEANNE DERISO DIRECTOR 0.50 X 0 0 0 DONNA DRIMER DIRECTOR 0.50 X 0 0 0 PAUL FINNEGAN DIRECTOR 0.50 X 0 0 0 ANGELA IPPOLITO DIRECTOR 0.50 X 0 0 0 DENISE KEEHAN-SMITH DIRECTOR 0.50 X 0 0 0 PAULA KIRBY DIRECTOR 0.50 X 0 0 0 FLORENCE KOULOURIS DIRECTOR 0.50 X 0 0 0 JERRY LASPISA DIRECTOR 0.50 X 0 0 0 SHIH LEE DIRECTOR 0.50 1.00 X 0 0 0 VICTOR NAIR DIRECTOR 0.50 X 0 0 0 RICHARD NIETO DIRECTOR 0.50 X 0 0 0 LESLIE NILSSON DIRECTOR 0.50 1.00 X 0 0 0 CHRIS DOEBLIN DIRECTOR 0.50 X 0 0 0 TOM POWELL DIRECTOR 0.50 X 0 0 0 ELIZABETH LUSSKIN EXECUTIVE DIRECTOR 15.00 40.00 X 0 159005 17826 0 159005 17826 0 0 1 0 ATLANTIC MAINTENANCE 154 CONOVER STREET BROOKLYN NY 11231 SANITATION 304865 THE LONG ISLAND CITY PARTNERSHIP INC 27-01 QUEENS PLZ N LONG ISLAND CITY NY 11101 MANAGEMENT 207103 2 27324 27324 ASSESSMENT REVENUE 900099 800000 800000 800000 732 732 828056 800000 0 732 X 228092 186053 42039 21761 21761 732 732 341254 341254 6565 6025 540 24041 24041 5923 5923 PROJECT EXPENSES 139967 139967 TRAVEL & MEETINGS 2172 1740 432 770507 675039 95468 0 47884 132546 293895 294627 10000 42470 22333 1974 0 4522 416582 433669 66097 19989 45624 86086 45624 X 315496 378045 15000 10000 330496 388045 416582 433669 57549 0 X 0 1 X 1 0 X 19000 22307 33310 28488 27324 130429 400000 425000 425000 492470 800000 2542470 419000 447307 458310 520958 827324 2672899 2672899 529 547 468 478 732 2754 1312 1312 2676965 2825 0.99850 0.99820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 1,312. 0 0 0 0 0 0 0 0 1 734 734 0 PART II-B, LINE 1: THE ORGANIZATION THROUGH ANOTHER MEMBERSHIP ORGANIZATION HAS INDIRECT LOBBYING EXPENSES. 0 DUE TO RELATED ORGANIZATION 45624 45624 828056 0 828056 0 828056 770507 0 770507 0 770507 0 0 0 0 0 0 0 0 0 ELIZABETH LUSSKIN EXECUTIVE DIRECTOR 0 149005 0 10000 0 0 0 0 0 17826 0 176831 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION SHARES OFFICE FACILITIES AND EMPLOYEES WITH LONG ISLAND CITY PARTNERSHIP, INC. (LICP). LICP IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF ENHANCING LONG ISLAND CITY. THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH LICP. THE AGREEMENT PROVIDES FOR PROVISION OF SPECIFIC SERVICES BY LICP FOR THE ORGANIZATION. THE AGREEMENT ALLOWS TERMINATION AT ANY TIME WITH WRITTEN CONSENT AND DUE NOTIFICATION OF BOTH PARTIES. THE AGREEMENT PROVIDES FOR FEES AND REIMBURSEMENTS BASED UPON THE ORGANIZATION'S APPROVED BUDGET. DURING THE YEAR ENDED JUNE 30, 2017, THE ORGANIZATION PAID LICP $189,973 IN MANAGEMENT FEES. 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 FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 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 FORM 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 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 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS & CONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 304,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304,865. CONSULTANTS & CONTRACTORS - SECURITY: PROGRAM SERVICE EXPENSES 36,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,389. THE LONG ISLAND CITY PARTNERSHIP INC 27-01 QUEENS PLZ N LONG ISLAND CITY NY 11101 112651377 LOCAL DEVELOPMENT CORP NY 501(C)(3) LINE 11 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 THE LONG ISLAND CITY PARTNERSHIP INC M THE LONG ISLAND CITY PARTNERSHIP INC N THE LONG ISLAND CITY PARTNERSHIP INC O LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE