2016-05-09T09:11:41-05:00 2015-06-30 112336434 RAICH ENDE MALTER & CO LLP 1375 BROADWAY NEW YORK NY 10018 990 2014-07-01 112908148 FLATBUSH AVENUE DISTRICT MANAGEMENT ASSOCIATION INC FLAT 7182822500 1720 CHURCH AVENUE SECOND FLOOR BROOKLYN NY 11226 LAUREN ELVERS COLLINS EXEC DIR 7182822500 2016-05-09 1 BARRY WECHSLER P00293702 2129444433 2014 2016-08-17 19:52:53Z LAUREN ELVERS COLLINS 1720 CHURCH AVENUE SECOND FLOOR BROOKLYN NY 11226 332321 0 X WWW.FLATBUSHAVEBID.COM X 1990 NY TO PROMOTE THE GENERAL WELFARE OF THE PEOPLE IN THE AREA DESCRIBED IN THE FLATBUSH AVENUE DISTRICT PLAN. 12 12 0 0 0 0 314520 314520 12399 17312 621 489 0 0 327540 332321 0 0 0 0 0 0 0 0 0 308697 386707 308697 386707 18843 -54386 320499 265237 72134 71258 248365 193979 FADMA WAS FORMED TO PROMOTE THE GENERAL WELFARE OF THE PEOPLE IN THE AREA DESCRIBED IN THE FLATBUSH AVENUE DISTRICT PLAN. 0 0 257916 17312 ENHANCING THE FLATBUSH AVENUE COMMERCIAL DISTRICT FOR BUSINESSES, RESIDENTS, AND SHOPPERS BY MAKING THE AREA CLEANER AND SAFER, BY PROMOTING THE NEIGHBORHOOD AS A SHOPPING DESTINATION AND BY PROVIDING DEVELOPMENT RESOURCES MERCHANTS AND PROPERTY OWNERS. 257916 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X TAXPAYER 7182822500 1720 CHURCH AVENUE SECOND FLOOR BROOKLYN NY 11226 LAUREN E COLLINS EXECUTIVE DIRECTOR 20.00 20.00 X 0 90459 30082 EZRA ASHKANAZI CHAIR CLASS A: PROPERTY OWNER 0.50 X 0 0 0 VOLTAN BAGOT CLASS A: PROPERTY OWNER 0.50 X 0 0 0 MILDRED BALLENILLA CLASS A: PROPERTY OWNER 0.50 X 0 0 0 MARCUS JANKIE CLASS A: PROPERTY OWNER 0.50 X 0 0 0 OGBANNA OBI CLASS B: COMMERCIAL TENANT 0.50 X 0 0 0 AISHA PLUVIOSE CLASS B: COMMERCIAL TENANT 0.50 X 0 0 0 MAYOR BILL DE BLASIO CLASS D: GOVERNMENT OFFICIALS 0.00 X 0 0 0 DR MATHIEU EUGENE CLASS D: GOVERNMENT OFFICIALS 0.00 X 0 0 0 ERIC ADAMS CLASS D: GOVERNMENT OFFICIALS 0.00 X 0 0 0 SCOTT STRINGER CLASS D: GOVERNMENT OFFICIALS 0.00 X 0 0 0 MAHADAYA MARY CLASS D: GOVERNMENT OFFICIALS 0.00 X 0 0 0 KENYADA MCLEAN CLASS D: GOVERNMENT OFFICIALS 0.00 X 0 0 0 0 90459 30082 0 0 0 0 0 314520 314520 OTHER INCOME 900099 17312 17312 17312 489 489 332321 17312 0 489 X 375 375 6500 6500 28562 28562 16353 16353 3932 3932 6184 6184 976 976 4362 4362 MAINTENANCE AND SANITAT 106275 106275 SALARIES REIMBURSED TO 99791 49896 49895 SECURITY 49086 49086 OPERATING COSTS 20000 10000 10000 44311 26306 18005 386707 257916 128791 0 167410 113250 146875 147320 1822 1251 4880 1464 4392 3416 320499 265237 42990 34495 29144 36763 72134 71258 X 248365 193979 248365 193979 320499 265237 -54386 0 X X 0 1 X 1 0 X 1 1 314520 314520 314520 314520 314520 1572600 314520 314520 314520 314520 314521 1572601 1572601 2742 2465 764 621 489 7081 1579682 29711 0.99550 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4880 1464 3416 3416 DUE TO CAMBA INC 36763 36763 X 332321 0 332321 0 332321 386707 0 386707 0 386707 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 POSISTION 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. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE OFFICERS. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C A CERTIFICATION OF THE CONFLICT OF INTEREST POLICY IS PERFORMED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINE AND APPROVE COMPENSATION OF THE ORGANIZATIONS OFFICERS AND KEY EMPLOYEES BASED UPON INDUSTRY NORMS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA MAIL UPON REQUEST. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,005. HOLIDAY LIGHTING: PROGRAM SERVICE EXPENSES 14,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,775. PROMOTIONAL EVENTS: PROGRAM SERVICE EXPENSES 11,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,531. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. THE AUDIT COMMITTEE MEETS THE OUTSIDE AUDITOR TO REVIEW THE AUDIT AND THEN PRESENTS IT TO THE BOARD WITH THEIR RECOMMENDATION.