2014-05-15T10:17:34-05:00 2013-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2012-07-01 133743340 VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION INC VILL 2127772173 8 EAST 8TH STREET NEW YORK NY 10003 WILLIAM KELLEY 2127772173 2014-05-15 1 WILLIAM SKODY P00631754 2129671100 2014-05-08 2012 2015-11-30 17:44:51Z WILLIAM KELLEY 8 EAST 8TH STREET NEW YORK NY 10003 1065643 0 X WWW.VILLAGEALLIANCE.ORG X 1993 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 23 22 4 0 0 0 57310 76713 979905 985831 3387 3099 0 0 1040602 1065643 0 0 0 0 372646 277981 0 0 13870 701692 761727 1074338 1039708 -33736 25935 1179840 1186805 172428 153458 1007412 1033347 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 402110 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. 214046 931 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. 112564 CAPITAL PROJECTS PROGRAM IMPROVES THE OVERALL APPEARANCE OF THE DISTRICT THROUGH A COMBINATION OF PROJECTS INCLUDING FACADE IMPROVEMENTS AND PUBLIC FIXTURES. 111597 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 1921 SOCIAL SEVICES PROGRAM HELPS TO DEVELOP AND IMPLEMENT SOCIAL PROGRAMS AND COORDINATE WITH OTHER SOCIAL SERVICE ORGANIZATIONS LOCATED IN THE DISTRICT. 46694 PARK IMPROVEMENTS INCLUDE EXPENDITURES MADE, IN COORDINATION WITH NYC DEPARTMENT OF PARKS, TO IMPROVE WASHINGTON SQUARE PARK FOR THE GENERAL PUBLIC. 160212 888932 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 34 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 1 1 0 NY X THE ORGANIZATION 2127772173 8 EAST 8TH STREET NEW YORK NY 10003 LYNNE BROWN 0.50 X 0 0 0 WILLIAM ABRAMSON 0.50 X 0 0 0 DOUGLAS GROSS 0.50 X X 0 0 0 TC WESTCOTT 0.50 X X 0 0 0 VINCENT SULTANA 0.50 X 0 0 0 MARTIN DRESNER 0.50 X X 0 0 0 BILL BERGMAN 0.50 X 0 0 0 JOHN C LIU 0.50 X 0 0 0 MICHAEL R BLOOMBERG 0.50 X 0 0 0 TONY HISS 0.50 X 0 0 0 DONNA VOGEL 0.50 X 0 0 0 CHRISTINE QUINN 0.50 X 0 0 0 SCOTT STRINGER 0.50 X 0 0 0 ANTHONY CAIFANO 0.50 X 0 0 0 IAN GINSBERG 0.50 X 0 0 0 RICHARD GEIST 0.50 X 0 0 0 ADAM POMERANTZ 0.50 X 0 0 0 CRAIG WOOD 0.50 X 0 0 0 RICHARD GONZALEZ 0.50 X 0 0 0 NORMAN KORNBLEUTH 0.50 X 0 0 0 GREG GUSHEE 0.50 X 0 0 0 ADAM SMITH 0.50 X 0 0 0 JEFFREY SUSSMAN 0.50 X 0 0 0 WILLIAM KELLEY 45.00 X 108800 0 6511 SHIRLEY SECUNDA 0.50 X 0 0 0 108800 0 6511 1 0 0 0 ATLANTIC MAINTENANCE 154 CONOVER STREET BROOKLYN NY 11231 MAINTENANCE 358648 1 76713 76713 TAX ASSESSMENT 900099 984900 984900 BANNER SPONSORSHIPS 900099 931 931 985831 3099 3099 1065643 985831 0 3099 X 116133 92906 17420 5807 120611 96489 18092 6030 6398 5120 958 320 16038 12374 2891 773 18801 15040 2821 940 14095 14095 881 881 511896 503986 7910 28165 28165 90044 75478 14566 5010 3069 1941 32449 32449 5649 5649 13521 13521 HOLIDAY DECORATIONS 23550 23550 SPECIAL EVENTS 18953 18953 STREETSCAPE IMPROVEMENT 13802 13802 TRAVEL & MEETINGS 3712 3712 1039708 888932 136906 13870 X 277412 221929 41613 13870 274 374 1129562 1162424 21373 51491 29584 24431 21907 4200 2100 1179840 1186805 70599 71296 101829 82162 172428 153458 X 936140 906814 71272 126533 1007412 1033347 1179840 1186805 25935 0 X 0 1 X 1 0 X 72259 71451 58652 57310 76713 336385 984900 984900 984900 979905 984900 4919505 1057159 1056351 1043552 1037215 1061613 5255890 5255890 13079 4583 2572 3387 3099 26720 1000 1000 5283610 4931 0.99480 0.99090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 881 881 1024957 1025838 177584 44396 0 0 0 0 181231 177584 358815 538223 0 0 921 881 1802 0 0 45308 44396 89704 134556 0 0 0 0 27243 6523 20720 22331 22331 0 1917 730 1187 21907 PENSION PAYABLE 82162 82162 1065643 0 1065643 0 1065643 1039708 0 1039708 0 1039708 NEW YORK UNIVERSITY BOARD REPRESENTATION - NYU STAFF ON ORGANIZATION'S BOARD 25100 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. OTHER FEES FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTORS - SECURITY: PROGRAM SERVICE EXPENSES 83,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,856. OUTSIDE CONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 360,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360,498. OUTSIDE CONTRACTORS - MARKETING & PROMOTION: PROGRAM SERVICE EXPENSES 59,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,632. OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,910.