2016-11-23T09:52:51-06:00 2016-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2015-07-01 202889318 QUEENS PLAZA COURT SQUARE DISTRICT MANAGEMENT ASSOCIATION QUEE 7187865300 2701 QUEENS PLAZA NORTH NO 9FL LONG ISLAND CITY NY 11101 ELIZABETH LUSSKIN EXEC DIRECTOR 7187865300 2016-11-23 1 WILLIAM SKODY P00631754 2129671100 2016-11-23 2015 2017-02-10 21:41:12Z ELIZABETH LUSSKIN 2701 QUEENS PLAZA NORTH NO 9FL LONG ISLAND CITY NY 11101 461303 0 X LICPARTNERSHIP.ORG X 2005 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 20 20 0 0 0 0 22307 33310 425300 427525 547 468 0 0 448154 461303 0 0 0 0 0 0 0 0 0 472682 462272 472682 462272 -24528 -969 386434 403217 54829 72581 331605 330636 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 163104 0 0 PUBLIC IMPROVEMENTS - IMPROVING THE OVERALL APPEARANCE OF THE DISTRICT THROUGH A COMBINATION OF BEAUTIFICATION AND OTHER PROJECTS. 161010 0 0 SANITATION - MAINTAINING CLEAN STREETS/CURBS AND GARBAGE AND GRAFFITI REMOVAL. 78888 0 2525 MARKETING AND PROMOTION - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND RETAINING AND DEVELOPING PROSPECTIVE BUSINESSES. 22723 0 0 SECURITY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT. 22723 0 0 425725 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 20 20 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 9FL 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 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 X 0 0 0 GARY KESNER DIRECTOR 0.50 5.00 X 0 0 0 JAMES PILESKI DIRECTOR 0.50 X 0 0 0 ALBERT SHIRIAN 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 ELIZABETH LUSSKIN EXECUTIVE DIRECTOR 15.00 40.00 X 0 148600 7006 0 148600 7006 0 0 1 0 THE LONG ISLAND CITY PARTNERSHIP INC 27-01 QUEENS PLZ N LONG ISLAND CITY NY 11101 MANAGEMENT 189946 ATLANTIC MAINTENANCE 154 CONOVER STREET BROOKLYN NY 11231 SANITATION 131627 2 33310 33310 ASSESSMENT REVENUE 900099 425000 425000 PROGRAM SERVICE REVENU 900099 2525 2525 427525 468 468 461303 427525 0 468 X 189946 170000 19946 11300 11300 567 567 167733 167733 1888 1888 558 558 4067 4067 REPAIRS & MAINTENANCE 80360 80360 PROJECT EXPENSES 5744 5744 TRAVEL & MEETINGS 109 109 462272 425725 36547 0 81587 98349 292949 293417 10000 10000 300 1598 1451 386434 403217 54829 54307 0 18274 54829 72581 X 284605 286636 47000 44000 331605 330636 386434 403217 -969 0 X 0 1 X 1 0 X 70000 19000 19000 22307 33310 163617 400000 400000 400000 425000 425000 2050000 470000 419000 419000 447307 458310 2213617 5640 2207977 675 621 529 547 468 2840 111 130 1312 1553 2218010 2825 0.99550 0.99590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 111. 2012 AMOUNT: $ 130. 2013 AMOUNT: $ 1,312. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 567 567 0 PART II-B, LINE 1: THE ORGANIZATION THROUGH ANOTHER MEMBERSHIP ORGANIZATION HAS INDIRECT LOBBYING EXPENSES. 0 DUE TO RELATED ORGANIZATION 18274 18274 461303 0 461303 0 461303 462272 0 462272 0 462272 0 0 0 0 0 0 0 0 0 ELIZABETH LUSSKIN EXECUTIVE DIRECTOR 0 148600 0 0 0 0 0 0 0 7006 0 155606 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, 2016, THE ORGANIZATION PAID LICP $189,946 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 11 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: PROGRAM SERVICE EXPENSES 167,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,733. 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 9 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0