VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION INC (EIN 13-3743340)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-15
IRS object ID: 201541359349303804
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-15T10:51:36-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133597814	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SKODY SCOT & CO CPAS PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 EIGHTH AVE SUITE 2200	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10018	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133743340	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VILLAGE ALLIANCE DISTRICT MANAGEMENT	BusinessNameLine1
Business Name Line2	ASSOCIATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Business Name Control	VILL	BusinessNameControlTxt
Phone	2127772173	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8 EAST 8TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10003	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM KELLEY	PersonNm
Person Title	EXEC DIR	PersonTitleTxt
Phone	2127772173	PhoneNum
Signature	2015-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM SKODY	PreparerPersonNm
PTIN	P00631754	PTIN
Phone	2129671100	PhoneNum
Preparation	2015-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WILLIAM KELLEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8 EAST 8TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10003	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,068,904	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VILLAGEALLIANCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$76,713	PYContributionsGrantsAmt
CY Contributions Grants	$79,087	CYContributionsGrantsAmt
PY Program Service Revenue	$985,831	PYProgramServiceRevenueAmt
CY Program Service Revenue	$987,900	CYProgramServiceRevenueAmt
PY Investment Income	$3,099	PYInvestmentIncomeAmt
CY Investment Income	$1,917	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,065,643	PYTotalRevenueAmt
CY Total Revenue	$1,068,904	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$277,981	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$290,020	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,500	CYTotalFundraisingExpenseAmt
PY Other Expenses	$761,727	PYOtherExpensesAmt
CY Other Expenses	$872,879	CYOtherExpensesAmt
PY Total Expenses	$1,039,708	PYTotalExpensesAmt
CY Total Expenses	$1,162,899	CYTotalExpensesAmt
PY Revenues Less Expenses	$25,935	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$93,995	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,186,805	TotalAssetsBOYAmt
Total Assets EOY	$1,080,657	TotalAssetsEOYAmt
Total Liabilities BOY	$153,458	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$141,305	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,033,347	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$939,352	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$408,575	ExpenseAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$222,085	ExpenseAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$139,612	ExpenseAmt
Desc	PARK IMPROVEMENTS INCLUDE EXPENDITURES MADE, IN COORDINATION WITH NYC DEPARTMENT OF PARKS, TO IMPROVE WASHINGTON SQUARE PARK FOR THE GENERAL PUBLIC.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	DescDesc
$122,134	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.
$118,064	CAPITAL PROJECTS PROGRAM IMPROVES THE OVERALL APPEARANCE OF THE DISTRICT THROUGH A COMBINATION OF PROJECTS INCLUDING FACADE IMPROVEMENTS AND PUBLIC FIXTURES.
$6,610	SOCIAL SEVICES PROGRAM HELPS TO DEVELOP AND IMPLEMENT SOCIAL PROGRAMS AND COORDINATE WITH OTHER SOCIAL SERVICE ORGANIZATIONS LOCATED IN THE DISTRICT.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$246,808	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,017,080	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2127772173	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8 EAST 8TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10003	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
WILLIAM ABRAMSON
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
LYNNE BROWN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
LAWRENCE CACCIATORE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ANTHONY CAIFANO
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MARTIN DRESNER
PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
DOUGLAS GROSS
VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
GREG GUSHEE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
WILL MORGAN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ADAM POMERANTZ
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ADAM SMITH
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JEFF SUSSMAN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DONNA VOGEL
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CRAIG WOOD
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JON FELDMAN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
RICHARD GEIST
DIRECTOR	0.50	Yes (X)		$0	$0	$0
IAN GINSBERG
DIRECTOR	0.50	Yes (X)		$0	$0	$0
NORMAN KORNBLEUTH
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CORMAC FLYNN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
TONY HISS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
BILL DE BLASIO
DIRECTOR	0.50	Yes (X)		$0	$0	$0
GALE BREWER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SCOTT STRINGER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SHIRLEY SECUNDA
SECRETARY	0.50		Yes (X)	$0	$0	$0
WILLIAM KELLEY
EXECUTIVE DIRECTOR	45.00		Yes (X)	$117,717	$0	$8,375

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$117,717	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,375	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ATLANTIC MAINTENANCE	BusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	154 CONOVER STREET	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11231	ZIPCode

Field	Value	IRS element (for citing)
Services	MAINTENANCE	ServicesDesc
Compensation	$360,572	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$79,087	AllOtherContributionsAmt
Total Contributions	$79,087	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TAX ASSESSMENT	Desc
Business	900099	BusinessCd
Total Revenue Column	$987,900	TotalRevenueColumnAmt
Related Or Exempt Func Income	$987,900	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$987,900	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,917	TotalRevenueColumnAmt
Exclusion	$1,917	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,068,904	TotalRevenueColumnAmt
Related Or Exempt Func Income	$987,900	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,917	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$115,568	TotalAmt
Program Services	$92,454	ProgramServicesAmt
Management And General	$17,335	ManagementAndGeneralAmt
Fundraising	$5,779	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$134,511	TotalAmt
Program Services	$107,610	ProgramServicesAmt
Management And General	$20,176	ManagementAndGeneralAmt
Fundraising	$6,725	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,263	TotalAmt
Program Services	$5,009	ProgramServicesAmt
Management And General	$941	ManagementAndGeneralAmt
Fundraising	$313	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,128	TotalAmt
Program Services	$11,302	ProgramServicesAmt
Management And General	$2,120	ManagementAndGeneralAmt
Fundraising	$706	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,550	TotalAmt
Program Services	$15,639	ProgramServicesAmt
Management And General	$2,934	ManagementAndGeneralAmt
Fundraising	$977	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,615	TotalAmt
Management And General	$3,615	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,750	TotalAmt
Management And General	$12,750	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$847	TotalAmt
Management And General	$847	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$518,550	TotalAmt
Program Services	$516,145	ProgramServicesAmt
Management And General	$2,405	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,333	TotalAmt
Program Services	$27,333	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$101,586	TotalAmt
Program Services	$83,733	ProgramServicesAmt
Management And General	$17,853	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$33,804	TotalAmt
Management And General	$33,804	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,649	TotalAmt
Management And General	$5,649	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,615	TotalAmt
Management And General	$5,615	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PARK FUNDING	$85,525	$85,525
EVENTS	$25,085	$25,085
LANDSCAPING	$23,695	$23,695
HOLIDAY DECORATIONS	$23,550	$23,550

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,275	TotalAmt
Management And General	$5,275	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,162,899	TotalAmt
Program Services	$1,017,080	ProgramServicesAmt
Management And General	$131,319	ManagementAndGeneralAmt
Fundraising	$14,500	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$290,020	TotalAmt
Program Services	$232,014	ProgramServicesAmt
Management And General	$43,506	ManagementAndGeneralAmt
Fundraising	$14,500	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$374	BOYAmt
EOY	$374	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,162,424	BOYAmt
EOY	$1,061,925	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$51,491	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$35,233	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$21,907	BOYAmt
EOY	$16,258	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,100	BOYAmt
EOY	$2,100	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,186,805	BOYAmt
EOY	$1,080,657	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$71,296	BOYAmt
EOY	$82,179	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$82,162	BOYAmt
EOY	$59,126	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$153,458	BOYAmt
EOY	$141,305	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$906,814	BOYAmt
EOY	$848,592	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$126,533	BOYAmt
EOY	$90,760	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,033,347	BOYAmt
EOY	$939,352	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,186,805	BOYAmt
EOY	$1,080,657	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$93,995	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$71,451	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,652	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,310	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,713	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,087	CurrentTaxYearAmt
Total	$343,213	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$984,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$984,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$979,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$984,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$987,900	CurrentTaxYearAmt
Total	$4,922,505	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,056,351	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,043,552	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,037,215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,061,613	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,066,987	CurrentTaxYearAmt
Total	$5,265,718	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,265,718	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,583	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,572	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,387	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,917	CurrentTaxYearAmt
Total	$15,558	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,000	CurrentTaxYearMinus3YearsAmt
Total	$1,000	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,282,276	TotalSupportAmt
Gross Receipts Rltd Activities	$931	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99690	PublicSupportCY170Pct
Public Support PY170	0.99480	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$847	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$847	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,147,552	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,148,399	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$189,840	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$47,460	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$181,231	CurrentYearMinus2Amt
Current Year Minus1	$177,584	CurrentYearMinus1Amt
Current Year	$189,840	CurrentYearAmt
Total	$548,655	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$822,983	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$921	CurrentYearMinus2Amt
Current Year Minus1	$881	CurrentYearMinus1Amt
Current Year	$847	CurrentYearAmt
Total	$2,649	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$45,308	CurrentYearMinus2Amt
Current Year Minus1	$44,396	CurrentYearMinus1Amt
Current Year	$47,460	CurrentYearAmt
Total	$137,164	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$205,746	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,243	OtherCostOrOtherBasisAmt
Depreciation	$11,898	DepreciationAmt
Book Value	$15,345	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,331	OtherCostOrOtherBasisAmt
Depreciation	$22,331	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,917	OtherCostOrOtherBasisAmt
Depreciation	$1,004	DepreciationAmt
Book Value	$913	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,258	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PENSION PAYABLE	Desc
Amt	$59,126	Amt

Field	Value	IRS element (for citing)
Total Liability	$59,126	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,068,904	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,068,904	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,068,904	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,162,899	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,162,899	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,162,899	TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW YORK UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship Description	BOARD REPRESENTATION - NYU STAFF ON ORGANIZATION'S BOARD	RelationshipDescriptionTxt
Transaction	$26,080	TransactionAmt
Transaction	OFFICE RENT - ORGANIZATION LEASES ITS OFFICE FROM NYU	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 93,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,132. OUTSIDE CONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 365,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365,073. OUTSIDE CONTRACTORS - MARKETING & PROMOTION: PROGRAM SERVICE EXPENSES 57,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,940. OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,405.