2016-11-11T20:16:26-08:00 2015-12-31 BALLO & CO 67 HUDSON STREET SUITE 1C NEW YORK NY 10013 990 2015-01-01 132666211 Cooper Square Community Development Committee Inc COOP 2122288210 61 East Fourth Street New York NY 10003 STEVEN HERRICK EXECUTIVE DIRECTOR 2122288210 2016-05-04 true ANGELITO A BALLO 2124061640 2016-11-11 2015 2017-02-10 21:41:12Z STEVEN HERRICK 61 East 4th Street New York NY 10003 650520 false X coopersquare.org X 1973 NY Administration and community revitalization Neighborhood preservation, information and referral 9 9 7 0 0 740513 393785 42640 253836 0 625 2899 783778 650520 0 0 354589 330596 0 9158 444821 100957 799410 431553 -15632 218967 303708 332895 213184 23404 90524 309491 Administration and community revitalization false false 172787 311142 NEIGHBORHOOD PRESERVATION & REVITALIZATION - TO PROVIDE ADMINISTRATIVE AND PLANNING SERVICES TO THE COMMUNITY OF COOPER SQUARE FOR NEIGHBORHOOD PRESERVATION AND REVITALIZATION ACTIVITIES. 141109 141109 INFORMATION & REFERRAL - CONDUCT TENANT INFORMATIONAL MEETING, SEMINARS AND WORKSHOPS ON TOPICS RELEVANT TO HOUSING ISSUES, REFER CLIENTS TO APPROPRIATE AGENCIES FOR REGISTERING COMPLAINTS FOR VIOLATIONS OF THE HOUSING CODES. 19568 ENERGY SAVING PROGRAM - ASSISTS BUILDINGS IN THE COMMUNITY BOARD 3 TO APPLY FOR WEATHERIZATION AND OTHER ENERGY IMPROVEMENT FUNDS. 333464 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 7 true false false false false false true true false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NY X STEVEN HERRICK 2122288210 61 East 4th Street New York NY 10003 JOYCE RAVITZ President/Chairperson 1.00 X 0 0 0 DAVID PULTZ Treasurer 1.00 X 0 0 0 MARIA TORRES-BIRD Secretary 1.00 X 0 0 0 HARRIET PUTTERMAN Subs Chairperson 5.00 X 9600 0 0 LUCILLE CARRASQUERO Bd. Member 1.00 X 0 0 0 JASMINE GARCIA Bd. Member 1.00 X 0 0 0 DAVID MCREYNOLDS Bd. Member 1.00 X 0 0 0 EDWARD OSBORNE Bd. Member 1.00 X 0 0 0 ROBERT PINTER Bd. Member 1.00 X 0 0 0 STEVEN HERRICK Executive Director 25.00 X 59091 0 0 68691 false false false 0 231 32252 136750 224552 393785 Rental 532000 5544 Service contracts 561000 248292 253836 32252 Other and refunds 900099 2899 2899 2899 650520 256735 68691 48136 20555 0 196904 177103 19801 0 43644 38073 5571 0 21357 15436 5921 0 6173 0 6173 0 28498 11732 13980 2786 911 428 483 0 15059 7400 7399 260 442 221 221 0 1916 240 1676 0 2250 0 2250 0 4651 0 4651 0 Building imp. program 13305 13305 0 0 Reception hall/catering 3356 0 0 3356 Contracted service 24146 21390 0 2756 Contribution 250 0 250 0 431553 333464 88931 9158 83229 130762 1082 224 89346 73150 2637 5115 5571 1801 121843 121843 121843 303708 332895 29717 23404 183467 213184 23404 X 22133 110000 68391 199491 90524 309491 303708 332895 218967 X false true X true false X 274191 192505 236631 722395 361302 1787024 274191 192505 236631 722395 361302 1787024 311875 1475149 13376 9606 6302 6726 5544 41554 1828578 370817 0.80670 0.97420 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121843 121843 121843 650520 650520 650520 431553 431553 431553 Gala event 32252 32252 3356 5802 32252 32252 3356 5802 9158 23094 Pt VI, Line 11b The governing body reviews the return before filing. A copy of the draft of the 990 is provided to the board for review and comments. Pt VI, Line 12c Conflict of interest concerns are discussed during the board meetings periodically and when necessary. Pt VI, Line 15a Compensation of Executive Director is subject to Board review and approval. Pt VI, Line 15b Compensation of other officers and key employees is subject to board review and approval. Pt VI, Line 19 The organization's policies and financial statements are available to public upon request. Form 990EZ, Part II, Line 24 Receivables Form 990EZ, Part II, Line 24 Prepayments Form 990EZ, Part II, Line 26 Accounts payable Form 990EZ, Part II, Line 26 Due to ARC on 4th Street Form 990EZ, Part II, Line 26 Payroll tax liabilities