2018-11-08T12:20:00-06:00 2017-12-31 113167261 MICHAEL I THALER CPA PC 2-8 HAVEN AVE SUITE 224 PORT WASHINGTON NY 11050 990 2017-01-01 133419786 BROADWAY MALL ASSOCIATION INC BROA 2124916470 2095 BROADWAY SUITE 403 NEW YORK NY 10023 ROBYN BELLAMY EXECUTIVE DIRECTOR 2124916470 2018-10-25 1 MICHAEL I THALER P00539214 5168834600 2018-10-24 96.232.87.13 2018-10-25 14:06:28 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1FAA10F85E3DF5F05620BF12F05CDCF8DA4130F9 2017 2019-02-21 02:37:17Z ROBYN BELLAMY 2095 BROADWAY SUITE 403 NEW YORK NY 10023 676194 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 3 15 0 0 651751 451535 0 0 8 99 0 171436 651759 623070 0 0 0 0 160311 167386 0 0 122398 478153 439842 638464 607228 13295 15842 112181 128023 0 0 112181 128023 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 434943 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. 434943 1 1 0 0 0 0 0 0 0 0 0 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 8 0 1 3 1 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 SIOBHAN MCDERMOTT BOARD MEMBER 2.00 X 0 0 0 ROBERT BUFORD 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 ROBERT SIDELI 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 113016 1 17556 433979 451535 99 99 224560 53124 171436 171436 623070 0 0 171535 155807 67967 13595 74245 11579 5051 1010 5518 18547 18547 9959 3016 751 6192 6708 6708 MAINTENANCE & LANDSCAPI 305674 305674 WINTER LIGHTING 42214 42214 RENT EXPENSE 27552 11021 2755 13776 PRINTING & PUBLICATIONS 10959 10959 18229 6521 11708 607228 434943 49887 122398 110681 126523 1500 1500 112181 128023 0 0 X 0 0 0 0 112181 128023 112181 128023 112181 128023 15842 0 X 0 1 X 1 0 X 428326 451176 394160 471096 433979 2178737 428326 451176 394160 471096 433979 2178737 2178737 5 2 2 8 99 116 2178853 0.99990 1.00000 X 0 X 676194 0 676194 -53124 -53124 623070 660352 53124 53124 607228 0 607228 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES REPORTED ON FORM 990, PAGE 9, PART VIII, STATEMENT OF REVENUE -53,124. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES REPORTED ON FORM 990, PAGE 9, PART VIII, STATEMENT OF REVENUE 53,124. SPRING GALA EVENT 178335 178335 23863 REAL ESTATE FUNDRAISER 46225 46225 29261 224560 224560 53124 53124 171436 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.