THE LONG ISLAND CITY PARTNERSHIP INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THE LONG ISLAND CITY PARTNERSHIP INC (EIN 11-2651377)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-15
IRS object ID: 201723199349319542
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-15T22:37:38-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133597814	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SKODY SCOT & CO CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 EIGHTH AVE SUITE 2200	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	112651377	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE LONG ISLAND CITY PARTNERSHIP INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LONG	BusinessNameControlTxt
Phone	7187865300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27-01 QUEENS PLZ N NO 9FL	AddressLine1Txt
City	LONG ISLAND CITY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES SOMMER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7187865300	PhoneNum
Signature	2017-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM SKODY	PreparerPersonNm
PTIN	P00631754	PTIN
Phone	2129671100	PhoneNum
Preparation	2017-11-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.122.225.90	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-15	IPDt
IP Tm	23:38:03	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	524995AEA7416BCA38FCF03620F6B30226AC6735	AtSubmissionCreationDeviceId
At Submission Filing Device Id	524995AEA7416BCA38FCF03620F6B30226AC6735	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHARLES SOMMER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27-01 QUEENS PLZ N NO 9FL	AddressLine1Txt
City	LONG ISLAND CITY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,393,641	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LICPARTNERSHIP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	A NEIGHBORHOOD DEVELOPMENT ORGANIZATION FOR LONG ISLAND CITY, QUEENS.	ActivityOrMissionDesc
Voting Members Governing Body	55	VotingMembersGoverningBodyCnt
Voting Members Independent	55	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$336,826	PYContributionsGrantsAmt
CY Contributions Grants	$404,064	CYContributionsGrantsAmt
PY Program Service Revenue	$874,685	PYProgramServiceRevenueAmt
CY Program Service Revenue	$986,927	CYProgramServiceRevenueAmt
PY Investment Income	$148	PYInvestmentIncomeAmt
CY Investment Income	$2,650	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,211,659	PYTotalRevenueAmt
CY Total Revenue	$1,393,641	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$645,417	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$782,874	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$51,287	CYTotalFundraisingExpenseAmt
PY Other Expenses	$364,781	PYOtherExpensesAmt
CY Other Expenses	$491,624	CYOtherExpensesAmt
PY Total Expenses	$1,010,198	PYTotalExpensesAmt
CY Total Expenses	$1,274,498	CYTotalExpensesAmt
PY Revenues Less Expenses	$201,461	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$119,143	CYRevenuesLessExpensesAmt
Total Assets BOY	$548,836	TotalAssetsBOYAmt
Total Assets EOY	$644,563	TotalAssetsEOYAmt
Total Liabilities BOY	$122,338	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$98,922	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$426,498	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$545,641	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ADVOCATE FOR ECONOMIC DEVELOPMENT THAT BENEFITS THE AREA'S INDUSTRIAL, COMMERCIAL, TECH, CULTURAL, TOURISM, AND RESIDENTIAL SECTORS. THE GOAL IS TO ATTRACT NEW BUSINESSES TO LIC, RETAIN THOSE ALREADY HERE, WELCOME NEW RESIDENTS AND VISITORS, AND PROMOTE A VIBRANT AND AUTHENTIC MIXED-USE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,104,399	ExpenseAmt
Revenue	$986,927	RevenueAmt
Desc	THE ORGANIZATION'S THREE MAJOR PROGRAMS INCLUDE THE FOLLOWING: BUSINESS ASSISTANCE - MANAGING THE LONG ISLAND CITY INDUSTRIAL BUSINESS ZONE (IBZ) AND PROVIDING ONE-ON-ONE BUSINESS ASSISTANCE TO BUSINESSES IN LIC; COMMERCIAL REVITALIZATION - ATTRACTING, RETAINING, AND EXPANDING BUSINESSES IN LONG ISLAND CITY AND PERFORMING OUTREACH WITH RESPECT TO AN EXPANSION OF THE LIC BID; AND EVENTS AND MARKETING - HOSTING NETWORKING, EDUCATIONAL, AND COMMUNITY EVENTS, ACTING AS A CENTRAL SOURCE OF LIC INFORMATION FOR RESIDENTS AND VISITORS THROUGH ITS WEBSITE, SOCIAL MEDIA, AND ITS WEEKLY NEWSLETTER, AND PROMOTING A VIBRANT AND AUTHENTIC MIXED-USE COMMUNITY.	Desc
Total Program Service Expenses	$1,104,399	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	17	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	55	GoverningBodyVotingMembersCnt
Independent Voting Member	55	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7187865300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27-01 QUEENS PLZ N NO 9FL	AddressLine1Txt
City	LONG ISLAND CITY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd
LIDIJA NIKOLIC
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BETTY ANN TAMBERG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SHIBBER KHAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LESLIE NILSSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHIP BRIAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID BRAUSE
DIRECTOR	1.00	Yes (X)	$0	$0	$0	2.00
JOHN REINERTSEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BEN GUTTMANN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DENISE ARBESU
DIRECTOR	1.00	Yes (X)	$0	$0	$0	0.50
CAROL CONSLATO
VICE CHAIR	2.00	Yes (X)	$0	$0	$0		Yes (X)
LOUIS VLAHOS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GUS BUITRAGO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ERHAN BAHCECI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SHEGUN HOLDER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WILLIAM STAPLES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN MALTZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN MAST
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEVIN J COSTELLO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN BELO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HAL ROSENBLUTH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOSHUA SCHNEPS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
EBONY CONELY-YOUNG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GREG SMITH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ALAN SUNA
DIRECTOR	1.00	Yes (X)	$0	$0	$0	1.00
MITCHELL E NEWMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ERIC BENAIM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID DISHY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CARYN SCHWAB
VICE CHAIR	2.00	Yes (X)	$0	$0	$0		Yes (X)
MATT QUIGLEY
VICE CHAIR	2.00	Yes (X)	$0	$0	$0		Yes (X)
CHARLES SOMMER
TREASURER	2.00	Yes (X)	$0	$0	$0		Yes (X)
BRUCE D ABBOTT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FRANK MONTERISI JR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT S ALTMAN
SECRETARY	2.00	Yes (X)	$0	$0	$0		Yes (X)
PATRICIA DUNPHY
SECOND VICE CHAIR	2.00	Yes (X)	$0	$0	$0	2.00	Yes (X)
HENRY ROSENWACH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SETH PINSKY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
OMAR A BAPTISTE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARY CERUTI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SHIH LEE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ELLIOT PARK
VICE CHAIR	2.00	Yes (X)	$0	$0	$0		Yes (X)
GAIL A ROSEMAN
VICE CHAIR	2.00	Yes (X)	$0	$0	$0		Yes (X)
THOMAS P KNIERIM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GARY KESNER
CHAIR	5.00	Yes (X)	$0	$0	$0	0.50	Yes (X)
RICHARD DZWLEWICZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GAIL MELLOW
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHELLE ADAMS
DIRECTOR	1.00	Yes (X)	$0	$0	$0	0.50
MARGARET MCCUE GUILLON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN WERWAISS
VICE CHAIR	2.00	Yes (X)	$0	$0	$0		Yes (X)
JONATHAN WHITE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KENNETH BUETTNER
FIRST VICE CHAIR	2.00	Yes (X)	$0	$0	$0		Yes (X)
JEREMY SHELL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MOLLY KURZIUS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN POLLOCK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOSEPHINE SAVASTANO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RAY KEANE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ELIZABETH LUSSKIN
PRESIDENT	40.00		$150,214	$0	$13,656	15.00	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$150,214	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,656	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PUBLIC WORKS PARTNERS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99 MADISON AVENUE SUITE 403	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Field	Value	IRS element (for citing)
Services	PROGRAM CONSULTING SERVICES	ServicesDesc
Compensation	$180,510	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$308,676	GovernmentGrantsAmt
All Other Contributions	$95,388	AllOtherContributionsAmt
Total Contributions	$404,064	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENT SPONSORSHIPS & R	900099	$535,069	$535,069
BID MANAGEMENT FEE	900099	$189,946	$189,946
MEMBERSHIP DUES	900099	$132,950	$132,950
BANNER INCOME	900099	$103,961	$103,961
OTHER PROGRAM REVENUE	900099	$25,001	$25,001

Field	Value	IRS element (for citing)
Total Program Service Revenue	$986,927	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,650	TotalRevenueColumnAmt
Exclusion	$2,650	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,393,641	TotalRevenueColumnAmt
Related Or Exempt Func Income	$986,927	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,650	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$150,215	TotalAmt
Program Services	$125,679	ProgramServicesAmt
Management And General	$14,695	ManagementAndGeneralAmt
Fundraising	$9,841	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$511,656	TotalAmt
Program Services	$428,085	ProgramServicesAmt
Management And General	$50,052	ManagementAndGeneralAmt
Fundraising	$33,519	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$72,533	TotalAmt
Program Services	$60,685	ProgramServicesAmt
Management And General	$7,096	ManagementAndGeneralAmt
Fundraising	$4,752	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,470	TotalAmt
Program Services	$40,553	ProgramServicesAmt
Management And General	$4,742	ManagementAndGeneralAmt
Fundraising	$3,175	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,725	TotalAmt
Management And General	$23,725	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,500	TotalAmt
Management And General	$2,500	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$60,551	TotalAmt
Program Services	$60,551	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,410	TotalAmt
Program Services	$27,979	ProgramServicesAmt
Management And General	$13,431	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$67,984	TotalAmt
Program Services	$67,984	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,235	TotalAmt
Program Services	$5,788	ProgramServicesAmt
Management And General	$1,447	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES	$193,640	$193,640
EVENT COSTS	$88,414	$88,414
OTHER EXPENSES	$4,519	$3,395	$1,124
TRAVEL & MEETINGS	$1,646	$1,646

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,274,498	TotalAmt
Program Services	$1,104,399	ProgramServicesAmt
Management And General	$118,812	ManagementAndGeneralAmt
Fundraising	$51,287	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$85,247	BOYAmt
EOY	$130,980	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$282,753	BOYAmt
EOY	$279,047	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$125,950	BOYAmt
EOY	$147,263	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,886	BOYAmt
EOY	$86,797	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,000	BOYAmt
EOY	$476	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$66,942	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$66,942	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$548,836	BOYAmt
EOY	$644,563	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,417	BOYAmt
EOY	$41,247	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$89,921	BOYAmt
EOY	$57,675	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$122,338	BOYAmt
EOY	$98,922	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$392,775	BOYAmt
EOY	$545,641	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,723	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$426,498	BOYAmt
EOY	$545,641	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$548,836	BOYAmt
EOY	$644,563	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$119,143	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$153,269	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$151,070	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$151,261	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$336,826	CurrentTaxYearMinus1YearAmt
Current Tax Year	$404,064	CurrentTaxYearAmt
Total	$1,196,490	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$354,846	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$349,635	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$630,962	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$874,685	CurrentTaxYearMinus1YearAmt
Current Tax Year	$986,927	CurrentTaxYearAmt
Total	$3,197,055	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$508,115	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$500,705	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$782,223	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,211,511	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,390,991	CurrentTaxYearAmt
Total	$4,393,545	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$214,045	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$228,650	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$310,834	CurrentTaxYearMinus1YearAmt
Current Tax Year	$478,149	CurrentTaxYearAmt
Total	$1,316,563	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,707	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91,312	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,595	CurrentTaxYearAmt
Total	$194,089	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$216,520	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$302,357	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$402,146	CurrentTaxYearMinus1YearAmt
Current Tax Year	$504,744	CurrentTaxYearAmt
Total	$1,510,652	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,882,893	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$423	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$133	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$139	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$148	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,650	CurrentTaxYearAmt
Total	$3,493	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$423	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$133	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$139	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$148	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,650	CurrentTaxYearAmt
Total	$3,493	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,779	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,656	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$339	CurrentTaxYearMinus2YearsAmt
Total	$55,774	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$562,317	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$502,494	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$782,701	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,211,659	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,393,641	CurrentTaxYearAmt
Total	$4,452,812	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.64740	PublicSupportCY509Pct
Public Support PY509	0.64810	PublicSupportPY509Pct
Investment Income CY	0.00080	InvestmentIncomeCYPct
Investment Income PY	0.00020	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2012 AMOUNT: $ 53,779. 2013 AMOUNT: $ 1,656. 2014 AMOUNT: $ 339.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,016	OtherCostOrOtherBasisAmt
Depreciation	$50,016	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,926	OtherCostOrOtherBasisAmt
Depreciation	$16,926	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,441,641	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$48,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$48,000	RevenueNotReportedAmt
Revenue Subtotal	$1,393,641	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,393,641	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,322,498	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$48,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$48,000	ExpensesNotReportedAmt
Expenses Subtotal	$1,274,498	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,274,498	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH LUSSKIN	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$140,214	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$10,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$13,656	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$163,870	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY. THE MEMBERS WHO ARE UP FOR ELECTION ARE NOMINATED BY THE NOMINATING COMMITTEE.
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	QUEENS PLAZACOURT SQUARE DISTRICT MANAGEMENT ASSOCIATION INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27-01 QUEENS PLZ N	AddressLine1Txt
City	LONG ISLAND CITY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11101	ZIPCd

Field	Value	IRS element (for citing)
EIN	202889318	EIN
Primary Activities	BUSINESS IMPROVEMENT DEVELOPMENT	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	QUEENS PLAZA COURT SQUARE DISTRICT MANAGEMENT ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	L	TransactionTypeTxt