2016-02-26T15:01:52-06:00 2015-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2014-07-01 133743340 VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION INC VILL 2127772173 8 EAST 8TH STREET NEW YORK NY 10003 WILLIAM KELLEY EXEC DIR 2127772173 2016-02-26 1 WILLIAM SKODY P00631754 2129671100 2016-02-26 2014 2016-08-17 19:52:53Z WILLIAM KELLEY 8 EAST 8TH STREET NEW YORK NY 10003 1065201 0 X WWW.VILLAGEALLIANCE.ORG X 1993 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 24 23 6 0 0 0 79087 78550 987900 984900 1917 1751 0 0 1068904 1065201 0 0 0 0 290020 298980 0 0 14949 872879 853888 1162899 1152868 -93995 -87667 1080657 1001633 141305 149948 939352 851685 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 469897 0 0 SANITATION PROGRAM INCLUDES SWEEPING OF SIDEWALKS, REMOVAL OF PUBLIC TRASH, REMOVAL OF GRAFFITI, PAINTING OF STREET FURNITURE, SUPPLEMENTAL SANITATION SERVICES, AND COORDINATION BETWEEN NYC DEPT OF SANITATION WITH ISSUES AND CONCERNS THAT EFFECT THE DISTRICT. 205781 0 0 MARKETING AND PROMOTION PROGRAM INCLUDES PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES, DISTRIBUTION OF FREE PRINTED MATERIALS INCLUDING MAPS, GUIDES, NEWSLETTERS, AND OTHER INFORMATION. 160547 0 0 CAPITAL PROJECTS PROGRAM IMPROVES THE OVERALL APPEARANCE OF THE DISTRICT THROUGH A COMBINATION OF PROJECTS INCLUDING FACADE IMPROVEMENTS AND PUBLIC FIXTURES. 126492 0 0 SECURITY PROGRAM SUPPLEMENTS THE NYC POLICE DEPT IN PROVIDING SECURITY IN THE DISTRICT. THE GOAL IS TO GIVE THE GENERAL PUBLIC A FEELING OF SECURITY THROUGH UNIFORMED GUARDS. 9458 0 0 SOCIAL SEVICES PROGRAM HELPS TO DEVELOP AND IMPLEMENT SOCIAL PROGRAMS AND COORDINATE WITH OTHER SOCIAL SERVICE ORGANIZATIONS LOCATED IN THE DISTRICT. 41714 0 0 PARK IMPROVEMENTS INCLUDE EXPENDITURES MADE, IN COORDINATION WITH NYC DEPARTMENT OF PARKS, TO IMPROVE WASHINGTON SQUARE PARK FOR THE GENERAL PUBLIC. 177664 0 0 1013889 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 12 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 1 1 1 0 NY X THE ORGANIZATION 2127772173 8 EAST 8TH STREET NEW YORK NY 10003 MARTIN DRESNER PRESIDENT 0.50 X X 0 0 0 DOUGLAS GROSS VICE PRESIDENT 0.50 X X 0 0 0 WILLIAM ABRAMSON TREASURER 0.50 X X 0 0 0 LYNNE BROWN DIRECTOR 0.50 X 0 0 0 LAWRENCE CACCIATORE DIRECTOR 0.50 X 0 0 0 ANTHONY CAIFANO DIRECTOR 0.50 X 0 0 0 GREG GUSHEE DIRECTOR 0.50 X 0 0 0 WILL MORGAN DIRECTOR 0.50 X 0 0 0 ADAM POMERANTZ DIRECTOR 0.50 X 0 0 0 ADAM SMITH DIRECTOR 0.50 X 0 0 0 BRUCE SPIEGEL DIRECTOR 0.50 X 0 0 0 JEFF SUSSMAN DIRECTOR 0.50 X 0 0 0 DONNA VOGEL DIRECTOR 0.50 X 0 0 0 CRAIG WOOD DIRECTOR 0.50 X 0 0 0 JON FELDMAN DIRECTOR 0.50 X 0 0 0 RICHARD GEIST DIRECTOR 0.50 X 0 0 0 IAN GINSBERG DIRECTOR 0.50 X 0 0 0 NORMAN KORNBLEUTH DIRECTOR 0.50 X 0 0 0 CORMAC FLYNN DIRECTOR 0.50 X 0 0 0 TONY HISS DIRECTOR 0.50 X 0 0 0 BILL DE BLASIO DIRECTOR 0.50 X 0 0 0 SCOTT STRINGER DIRECTOR 0.50 X 0 0 0 GALE BREWER DIRECTOR 0.50 X 0 0 0 MARGARET CHIN DIRECTOR 0.50 X 0 0 0 SHIRLEY SECUNDA SECRETARY 0.50 X 0 0 0 WILLIAM KELLEY EXECUTIVE DIRECTOR 45.00 X 115693 0 9550 115693 0 9550 1 0 0 0 ATLANTIC MAINTENANCE 154 CONOVER STREET BROOKLYN NY 11231 MAINTENANCE 381156 1 5000 73550 78550 TAX ASSESSMENT 900099 984900 984900 984900 1751 1751 1065201 984900 0 1751 X 117878 100196 11788 5894 138659 117860 13866 6933 6386 5429 638 319 15597 13257 1560 780 20460 17391 2046 1023 13500 13500 808 808 575051 572353 2698 7819 7819 13633 931 12702 42533 8000 34533 17014 17014 8822 8822 PROGRAM SUPPLIES/EXPENS 86282 86282 LANDSCAPING 34756 34756 EVENTS 26765 26765 HOLIDAY DECORATIONS 22850 22850 4055 4055 1152868 1013889 124030 14949 X 140832 119707 14084 7041 374 6033 1061925 950262 20997 72488 52247 16258 20241 2100 4100 1080657 1001633 82179 111422 59126 38526 141305 149948 X 848592 720140 90760 131545 939352 851685 1080657 1001633 -87667 0 X 0 1 X 1 0 X 58652 57310 76713 79087 78550 350312 984900 979905 984900 987900 984900 4922505 1043552 1037215 1061613 1066987 1063450 5272817 5272817 2572 3387 3099 1917 1751 12726 1000 1000 5286543 931 0.99740 0.99690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2010 AMOUNT: $ 1,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 808 808 1137111 1137919 188792 47198 0 0 181231 177584 189840 188792 737447 1106171 921 881 847 808 3457 45308 44396 47460 47198 184362 276543 0 0 0 0 48240 28638 19602 22331 22331 0 1917 1278 639 20241 PENSION PAYABLE 38526 38526 1065201 0 1065201 0 1065201 1152868 0 1152868 0 1152868 NEW YORK UNIVERSITY BOARD REPRESENTATION - NYU STAFF ON ORGANIZATION'S BOARD 26726 OFFICE RENT - ORGANIZATION LEASES ITS OFFICE FROM NYU 0 FORM 990, PART VI, SECTION A, LINE 6 PROPERTY OWNERS, COMMERCIAL TENANTS & RESIDENTS ARE ELIGIBLE FOR FREE MEMBERSHIP IN THE ORGANIZATION 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 ORGANIZATIONS ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 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 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. 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 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTORS - SECURITY: PROGRAM SERVICE EXPENSES 96,593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,593. OUTSIDE CONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 402,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 402,102. OUTSIDE CONTRACTORS - MARKETING & PROMOTION: PROGRAM SERVICE EXPENSES 73,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,658. OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,086. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,086. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 612. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 612.