2015-11-13T08:08:14-08:00 2014-12-31 BALLO & CO 67 HUDSON STREET SUITE 1C NEW YORK NY 10013 990 2014-01-01 132666211 Cooper Square Community Development Committee Inc COOP 2122288210 61 East Fourth Street New York NY 10003 STEVEN HERRICK EXECUTIVE DIRECTOR 2122288210 2015-05-06 true ANGELITO A BALLO 2124061640 2015-11-13 2014 2016-03-07 17:11:31Z STEVEN HERRICK 61 East 4th Street New York NY 10003 783778 false X coopersquare.org X 1973 NY Administration and community revitalization Neighborhood preservation, information and referral 7 7 9 0 0 362478 740513 41293 42640 9 0 8459 625 412239 783778 0 0 265291 354589 0 16545 177315 444821 442606 799410 -30367 -15632 308263 303708 202107 213184 106156 90524 Administration and community revitalization false false 403982 403421 NEIGHBORHOOD PRESERVATION & REVITALIZATION - TO PROVIDE ADMINISTRATIVE AND PLANNING SERVICES TO THE COMMUNITY OF COOPER SQUARE FOR NEIGHBORHOOD PRESERVATION AND REVITALIZATION ACTIVITIES. 159831 159553 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. 105793 105793 ENERGY SAVING PROGRAM - ASSISTS BUILDINGS IN THE COMMUNITY BOARD 3 TO APPLY FOR WEATHERIZATION AND OTHER ENERGY IMPROVEMENT FUNDS. 669606 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 true false false false false false false false false false false false false false true 2 0 true 9 true false false false false false true true false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false NY UT X STEVEN HERRICK 2122288210 61 East 4th Street New York NY 10003 JOYCE RAVITZ President/Chairperson 1.00 X 0 0 0 MAXINE FEE Vice 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 LUCILLE CARRASQUERO Bd. Member 1.00 X 0 0 0 JASMINE GARCIA Bd. Member 1.00 X 0 0 0 HARRIET PUTTERMAN Bd. Member 1.00 X 0 0 0 STEVEN HERRICK Executive Director 35.00 X 58277 0 0 58277 false false false 79 33918 397728 308788 740513 Rental 532000 6726 Service contracts 561000 35914 42640 33918 Tax refunds 900099 580 580 Other refunds 900099 45 45 625 783778 43265 58277 46427 11850 0 221080 185293 35787 0 49393 42628 6765 0 25839 22144 3695 0 5014 0 5014 0 22128 13274 5654 3200 28975 17607 8348 3020 565 0 565 0 17549 12613 4361 575 340 0 340 0 3074 0 3074 0 9262 0 9262 0 2044 0 1294 750 Building imp. program 309823 309823 0 0 Reception hall/catering 9000 0 0 9000 Contracted service 36537 19797 16740 0 Contribution 510 0 510 0 799410 669606 113259 16545 87351 83229 73936 1082 23609 89346 2637 1524 5571 121843 121843 121843 308263 303708 15582 29717 186525 183467 202107 213184 X 97759 22133 8397 68391 106156 90524 308263 303708 -15632 X false true X true false X 256079 274191 192505 236631 722395 1681801 256079 274191 192505 236631 722395 1681801 1681801 8546 13376 9606 6302 6726 44556 1726357 35914 0.97420 0.83180 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121843 121843 121843 783778 783778 783778 799410 799410 799410 Gala event 33918 33918 9000 7545 33918 33918 9000 7545 16545 17373 STEVEN HERRICK Executive Director To cover cash flow X 16000 false true true 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 PREPAYMENTS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE DUE TO ARC ON 4TH STREET PAYROLL TAX LIABILITIES Form 990, Part IX, Line 24f AWARDS & PERFORMANCES LICENSE, PERMITS AND FEES LOAN/MERCHANT PROCESSING FEES CONTRIBUTIONS