THE LONG ISLAND CITY PARTNERSHIP INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE LONG ISLAND CITY PARTNERSHIP INC (EIN 11-2651377)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201543169349305844
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-12T17:22:50-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133597814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKODY SCOT & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVE SUITE 2200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112651377EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LONG ISLAND CITY PARTNERSHIP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLONGBusinessNameControlTxt
Phone7187865300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127-01 QUEENS PLZ N NO 9FLAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES SOMMERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7187865300PhoneNum
Signature2015-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM SKODYPreparerPersonNm
PTINP00631754PTIN
Phone2129671100PhoneNum
Preparation2015-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES SOMMERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line127-01 QUEENS PLZ N NO 9FLAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$782,701GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LICPARTNERSHIP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionA NEIGHBORHOOD DEVELOPMENT ORGANIZATION FOR LONG ISLAND CITY, QUEENSActivityOrMissionDesc
Voting Members Governing Body47VotingMembersGoverningBodyCnt
Voting Members Independent47VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$241,506PYContributionsGrantsAmt
CY Contributions Grants$151,261CYContributionsGrantsAmt
PY Program Service Revenue$259,199PYProgramServiceRevenueAmt
CY Program Service Revenue$630,962CYProgramServiceRevenueAmt
PY Investment Income$133PYInvestmentIncomeAmt
CY Investment Income$139CYInvestmentIncomeAmt
PY Other Revenue$1,656PYOtherRevenueAmt
CY Other Revenue$339CYOtherRevenueAmt
PY Total Revenue$502,494PYTotalRevenueAmt
CY Total Revenue$782,701CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$416,430PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$573,670CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,596CYTotalFundraisingExpenseAmt
PY Other Expenses$147,123PYOtherExpensesAmt
CY Other Expenses$208,236CYOtherExpensesAmt
PY Total Expenses$563,553PYTotalExpensesAmt
CY Total Expenses$781,906CYTotalExpensesAmt
PY Revenues Less Expenses-$61,059PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$795CYRevenuesLessExpensesAmt
Total Assets BOY$377,392TotalAssetsBOYAmt
Total Assets EOY$326,881TotalAssetsEOYAmt
Total Liabilities BOY$153,150TotalLiabilitiesBOYAmt
Total Liabilities EOY$101,844TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$224,242NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$225,037NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADVOCATE FOR ECONOMIC DEVELOPMENT THAT BENEFITS THE AREA'S INDUSTRIAL, COMMERCIAL, TECH, CULTURAL, TOURISM, AND RESIDENTIAL SECTORS. THE GOAL IS TO ATTRACT NEW BUSINESSES TO LIC, RETAIN THOSE ALREADY HERE, WELCOME NEW RESIDENTS AND VISITORS, AND PROMOTE A VIBRANT AND AUTHENTIC MIXED-USE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$613,635ExpenseAmt
Grant$0GrantAmt
Revenue$631,301RevenueAmt
DescTHE ORGANIZATION'S THREE MAJOR PROGRAMS INCLUDE THE FOLLOWING: BUSINESS ASSISTANCE - MANAGING THE LONG ISLAND CITY INDUSTRIAL BUSINESS ZONE (IBZ) AND PROVIDING ONE-ON-ONE BUSINESS ASSISTANCE TO BUSINESSES IN LIC; COMMERCIAL REVITALIZATION - ATTRACTING, RETAINING, AND EXPANDING BUSINESSES IN LONG ISLAND CITY AND PERFORMING OUTREACH WITH RESPECT TO AN EXPANSION OF THE LIC BID; AND EVENTS AND MARKETING - HOSTING NETWORKING, EDUCATIONAL, AND COMMUNITY EVENTS, ACTING AS A CENTRAL SOURCE OF LIC INFORMATION FOR RESIDENTS AND VISITORS THROUGH ITS WEBSITE, SOCIAL MEDIA, AND ITS WEEKLY NEWSLETTER, AND PROMOTING A VIBRANT AND AUTHENTIC MIXED-USE COMMUNITY.Desc
Total Program Service Expenses$613,635TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members47GoverningBodyVotingMembersCnt
Independent Voting Member47IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7187865300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127-01 QUEENS PLZ N NO 9FLAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MAURO PALLADINO
DIRECTOR1.00Yes (X)$0$0$0
CARLOS SALMON
DIRECTOR1.00Yes (X)$0$0$0
BETTY ANN TAMBERG
DIRECTOR1.00Yes (X)$0$0$0
KURT PHELPS
DIRECTOR1.00Yes (X)$0$0$0
DAVID BRAUSE
DIRECTOR1.00Yes (X)$0$0$0
JOHN REINERTSEN
DIRECTOR1.00Yes (X)$0$0$0
ROBERT MAICHIN
DIRECTOR1.00Yes (X)$0$0$0
PETER J BONET
DIRECTOR1.00Yes (X)$0$0$0
CAROL CONSLATO
VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
LOUIS VLAHOS
DIRECTOR1.00Yes (X)$0$0$0
GUS BUITRAGO
DIRECTOR1.00Yes (X)$0$0$0
ERHAN BAHCECI
DIRECTOR1.00Yes (X)$0$0$0
J SCOTT WALSH
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM STAPLES
DIRECTOR1.00Yes (X)$0$0$0
JOHN MALTZ
DIRECTOR1.00Yes (X)$0$0$0
TRENIA NORFORD
DIRECTOR1.00Yes (X)$0$0$0
JOHN WILSON
DIRECTOR1.00Yes (X)$0$0$0
KEVIN J COSTELLO
DIRECTOR1.00Yes (X)$0$0$0
JOHN BELO
DIRECTOR1.00Yes (X)$0$0$0
HAL ROSENBLUTH
DIRECTOR1.00Yes (X)$0$0$0
JOSHUA SCHNEPS
DIRECTOR1.00Yes (X)$0$0$0
EBONY CONELY-YOUNG
DIRECTOR1.00Yes (X)$0$0$0
ETHAN SULLIVAN
DIRECTOR1.00Yes (X)$0$0$0
ALAN SUNA
DIRECTOR1.00Yes (X)$0$0$0
MITCHELL E NEWMAN
DIRECTOR1.00Yes (X)$0$0$0
ERIC BENAIM
DIRECTOR1.00Yes (X)$0$0$0
PETER KATZ
DIRECTOR1.00Yes (X)$0$0$0
CARYN SCHWAB
VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
MATT QUIGLEY
DIRECTOR1.00Yes (X)$0$0$0
CHARLES SOMMER
TREASURER5.00Yes (X)$0$0$0Yes (X)
BRUCE D ABBOTT
DIRECTOR1.00Yes (X)$0$0$0
ROBERT S ALTMAN
SECRETARY5.00Yes (X)$0$0$0Yes (X)
PATRICIA DUNPHY
SECOND VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
HENRY ROSENWACH
DIRECTOR1.00Yes (X)$0$0$0
OMAR A BAPTISTE
DIRECTOR1.00Yes (X)$0$0$0
SHIH LEE
DIRECTOR1.00Yes (X)$0$0$0
ELLIOT PARK
VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
GAIL A ROSEMAN
VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
THOMAS P KNIERIM
DIRECTOR1.00Yes (X)$0$0$0
GARY KESNER
CHAIR5.00Yes (X)$0$0$0Yes (X)
RICHARD DZWLEWICZ
DIRECTOR1.00Yes (X)$0$0$0
SOFIA ESTEVEZ
DIRECTOR1.00Yes (X)$0$0$0
NEIL LEVIN
DIRECTOR1.00Yes (X)$0$0$0
JOHN WERWAISS
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN WHITE
DIRECTOR1.00Yes (X)$0$0$0
KENNETH BUETTNER
FIRST VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
LISA GNEO
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH LUSSKIN
PRESIDENT40.00$130,811$0$14,148Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,811TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,148TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$126,011GovernmentGrantsAmt
All Other Contributions$25,250AllOtherContributionsAmt
Total Contributions$151,261TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENT SPONSORSHIPS & R900099$301,000$301,000
BID MANAGEMENT FEE900099$188,857$188,857
MEMBERSHIP DUES900099$114,805$114,805
BANNER INCOME900099$26,300$26,300
FieldValueIRS element (for citing)
Total Program Service Revenue$630,962TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$139TotalRevenueColumnAmt
Exclusion$139ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$339TotalRevenueColumnAmt
Related Or Exempt Func Income$339RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$339OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$782,701TotalRevenueColumnAmt
Related Or Exempt Func Income$631,301RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$139ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,811TotalAmt
Program Services$104,453ProgramServicesAmt
Management And General$16,209ManagementAndGeneralAmt
Fundraising$10,149FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$357,515TotalAmt
Program Services$285,476ProgramServicesAmt
Management And General$44,301ManagementAndGeneralAmt
Fundraising$27,738FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,857TotalAmt
Program Services$38,212ProgramServicesAmt
Management And General$5,834ManagementAndGeneralAmt
Fundraising$3,811FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,487TotalAmt
Program Services$29,862ProgramServicesAmt
Management And General$4,727ManagementAndGeneralAmt
Fundraising$2,898FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,200TotalAmt
Management And General$25,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,319TotalAmt
Program Services$2,319ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45,794TotalAmt
Program Services$45,794ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,953TotalAmt
Program Services$23,112ProgramServicesAmt
Management And General$12,841ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,443TotalAmt
Management And General$10,443ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,152TotalAmt
Management And General$2,152ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,314TotalAmt
Program Services$5,098ProgramServicesAmt
Management And General$1,216ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EVENT COSTS$65,473$65,473
PROGRAM EXPENSES$9,089$9,089
OTHER EXPENSES$3,763$3,011$752
TRAVEL & MEETINGS$1,736$1,736

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$781,906TotalAmt
Program Services$613,635ProgramServicesAmt
Management And General$123,675ManagementAndGeneralAmt
Fundraising$44,596FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$153,899TotalAmt
Program Services$107,730ProgramServicesAmt
Management And General$15,390ManagementAndGeneralAmt
Fundraising$30,779FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$201,032BOYAmt
EOY$123,595EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$141,473EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$86,607BOYAmt
EOY$42,447EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$86,675BOYAmt
EOY$14,225EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$5,141EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$66,942LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$66,942LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,152BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$926BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$377,392BOYAmt
EOY$326,881EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$89,550BOYAmt
EOY$53,182EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$63,600BOYAmt
EOY$48,662EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$153,150BOYAmt
EOY$101,844EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$224,242BOYAmt
EOY$207,537EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$17,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$224,242BOYAmt
EOY$225,037EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$377,392BOYAmt
EOY$326,881EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$795ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,070CurrentTaxYearMinus1YearAmt
Current Tax Year$151,261CurrentTaxYearAmt
Total$759,141TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$390,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$354,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$349,635CurrentTaxYearMinus1YearAmt
Current Tax Year$630,962CurrentTaxYearAmt
Total$2,047,458TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$559,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$456,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$508,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$500,705CurrentTaxYearMinus1YearAmt
Current Tax Year$782,223CurrentTaxYearAmt
Total$2,806,599TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,045CurrentTaxYearMinus1YearAmt
Current Tax Year$228,650CurrentTaxYearAmt
Total$814,480TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,475CurrentTaxYearMinus1YearAmt
Current Tax Year$73,707CurrentTaxYearAmt
Total$76,182TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216,520CurrentTaxYearMinus1YearAmt
Current Tax Year$302,357CurrentTaxYearAmt
Total$890,662TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,915,937PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133CurrentTaxYearMinus1YearAmt
Current Tax Year$139CurrentTaxYearAmt
Total$695TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133CurrentTaxYearMinus1YearAmt
Current Tax Year$139CurrentTaxYearAmt
Total$695TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,656CurrentTaxYearMinus1YearAmt
Current Tax Year$339CurrentTaxYearAmt
Total$57,144TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$560,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$456,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$562,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$502,494CurrentTaxYearMinus1YearAmt
Current Tax Year$782,701CurrentTaxYearAmt
Total$2,864,438TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.66890PublicSupportCY509Pct
Public Support PY5090.40170PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00260InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2010 AMOUNT: $ 1,053. 2011 AMOUNT: $ 317. 2012 AMOUNT: $ 53,779. 2013 AMOUNT: $ 1,656. 2014 AMOUNT: $ 339.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,016OtherCostOrOtherBasisAmt
Depreciation$50,016DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,926OtherCostOrOtherBasisAmt
Depreciation$16,926DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$830,701TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$48,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$48,000RevenueNotReportedAmt
Revenue Subtotal$782,701RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$782,701TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$829,906TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$48,000DonatedServicesUseFcltsAmt
Expenses Not Reported$48,000ExpensesNotReportedAmt
Expenses Subtotal$781,906ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$781,906TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY. THE MEMBERS WHO ARE UP FOR ELECTION ARE NOMINATED BY THE NOMINATING COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CTHE 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 15THIS 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 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1QUEENS PLAZA COURT SQUARE DISTRICT MANAGEMENT ASSOCIATION (LONG ISLAND CITBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line127-01 QUEENS PLZ NAddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd
FieldValueIRS element (for citing)
EIN202889318EIN
Primary ActivitiesBUSINESS IMPROVEMENT DEVELOPMENTPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1QUEENS PLAZA COURT SQUARE DISTRICT MANAGEMENT ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeLTransactionTypeTxt

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