YONKERS SOUTH BROADWAY DISTRICT MANAGEMENT ASSOCIATION INC: Form 990, tax year 2011
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- Organization
- YONKERS SOUTH BROADWAY DISTRICT MANAGEMENT ASSOCIATION INC (EIN 01-0735369)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201310459349301516
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T12:10:39-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES R BONERBO CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 YONKERS AVE STE 304 | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 10704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010735369 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YONKERS SOUTH BROADWAY DISTRICT | BusinessNameLine1 |
| Business Name Line2 | MANAGEMENT ASSOC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YONK | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 ST ANDREWS PLACE | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 10705 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL LITTMANN | Name |
| Title | EXEC DIRECTOR | Title |
| Date Signed | 2013-02-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES R BONERBO CPA | Name |
| Phone | 9144768444 | Phone |
| Date Prepared | 2013-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL LITTMANN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 ST ANDREWS PLACE | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 10705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 481352 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | THE ORGANIZATION PERFORMS MARKETING, PUBLIC RELATIONS, BUSINESS ASSISTANCE SERVICES AND ALSO PROMOTES AND SUPPORTS THE SOUTH BROADWAY BUSINESS IMPROVEMENT DISTRICT. SOME OF THE ORGANIZATION'S ACCOMPLISHMENTS ARE (A) COMPLETION OF CONSTRUCTION OF A PUBLIC SAFETY KIOSK AT LINCOLN PARK (B) IMPLEMENTATION OF A STOREFRONT SIGNAGE IMPROVEMENT PROGRAM (C) SECURE FUNDING FROM THE NYS DIVISION OF HOUSING & COMMUNITY RENEWAL FOR FACADE IMPROVEMENT AND BUILDING RENOVATIONS THROUGH THE NYS MAIN STREET PROGRAM FOR PROPERTY OWNERS LOCATED ON SOUTH BROADWAY (D) PURCHASED HANGING STREET FLOWER BASKETS FOR THE LENGTH OF THE RETAIL CORRIDOR (E) ENTERED INTO A PARTNERSHIP AGREEMENT WITH WESTCHESTER COUNTY'S DEPT. OF SOCIAL SERVICES TO PROVIDE WORKERS TO ASSIST IN THE CLEANING OPERATION OF SOUTH BROADWAY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 391753 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 481352 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 391753 | TotalRevenuePriorYear |
| Total Revenue Current Year | 481352 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 221740 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 143383 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 195095 | OtherExpensePriorYear |
| Other Expenses Current Year | 320619 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 416835 | TotalExpensesPriorYear |
| Total Expenses Current Year | 464002 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -25082 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17350 | RevenuesLessExpensesCY |
| Total Assets BOY | 80886 | TotalAssetsBOY |
| Total Assets EOY | 167067 | TotalAssetsEOY |
| Total Liabilities BOY | 140758 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 271159 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -59872 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -104092 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION PERFORMS MARKETING, PUBLIC RELATIONS, BUSINESS ASSISTANCE SERVICES AND ALSO PROMOTES AND SUPPORTS THE SOUTH BROADWAY BUSINESS IMPROVEMENT DISTRICT. SOME OF THE ORGANIZATION'S ACCOMPLISHMENTS ARE (A) COMPLETION OF CONSTRUCTION OF A PUBLIC SAFETY KIOSK AT LINCOLN PARK (B) IMPLEMENTATION OF A STOREFRONT SIGNAGE IMPROVEMENT PROGRAM (C) SECURE FUNDING FROM THE NYS DIVISION OF HOUSING & COMMUNITY RENEWAL FOR FACADE IMPROVEMENT AND BUILDING RENOVATIONS THROUGH THE NYS MAIN STREET PROGRAM FOR PROPERTY OWNERS LOCATED ON SOUTH BROADWAY (D) PURCHASED HANGING STREET FLOWER BASKETS FOR THE LENGTH OF THE RETAIL CORRIDOR (E) ENTERED INTO A PARTNERSHIP AGREEMENT WITH WESTCHESTER COUNTY'S DEPT. OF SOCIAL SERVICES TO PROVIDE WORKERS TO ASSIST IN THE CLEANING OPERATION OF SOUTH BROADWAY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 204002 | Expense |
| Description | THE ORGANIZATION PERFORMS MARKETING, PUBLIC RELATIONS, BUSINESS ASSISTANCE SERVICES AND PROMOTES AND SUPPORT THE SOUTH BROADWAY BUSINESS IMPROVEMENT DISTRICT. | Description |
| Total Program Service Expense | 204002 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YONKERS SOUTH BROADWAY DISTRICT | BusinessNameLine1 |
| Business Name Line2 | YONKERS SOUTH BROADWAY DISTRICT | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9149208743 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 ST ANDREWS PLACE | AddressLine1 |
| City | YONKERS | City |
| State | NY | State |
| ZIP Code | 10705 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| MICHAEL LITTMANN | |||||
| EXECUTIVE DI | 35.00 | X | 73961 | 0 | 0 |
| RICK LOWELL | |||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 |
| JAMES FLYNN | |||||
| TREASURER | 2.00 | X | 0 | 0 | 0 |
| HERB WEBER | |||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 |
| SILVIO DIMEGLIO | |||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 73961 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SPECIAL ASSESSMENT | 245432 | 245432 |
| FEDERAL GRANT | 121631 | 121631 |
| CDBG-R/COY BUDGET ASSIGNMENT | 110000 | 110000 |
| OTHER INCOME | 2619 | 2619 |
| DONATIONS | 1170 | 1170 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 481352 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 481352 | TotalRevenueColumn |
| Related Or Exempt Function Income | 481352 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115850 | Total |
| Program Services | 45000 | ProgramServices |
| Management And General | 70850 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27533 | Total |
| Program Services | 27533 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8591 | Total |
| Management And General | 8591 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2967 | Total |
| Management And General | 2967 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18637 | Total |
| Program Services | 18637 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2760 | Total |
| Management And General | 2760 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1037 | Total |
| Program Services | 1037 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| SUBCONTRACTORS | 139314 | 139314 | |
| RANGERS SALARIES | 109873 | 109873 | |
| STATIONARY & PRINTING | 9864 | 9864 | |
| LANDSCAPING | 8709 | 8709 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18867 | Total |
| Program Services | 1922 | ProgramServices |
| Management And General | 16945 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464002 | Total |
| Program Services | 204002 | ProgramServices |
| Management And General | 260000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -19034 | BOY |
| EOY | 576 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38223 | BOY |
| EOY | 134335 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1200 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41217 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12009 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1467 | BOY |
| EOY | 29208 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60230 | BOY |
| EOY | 1748 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80886 | BOY |
| EOY | 167067 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15758 | BOY |
| EOY | 84522 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125000 | BOY |
| EOY | 125000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 61637 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140758 | BOY |
| EOY | 271159 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -59872 | BOY |
| EOY | -104092 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -59872 | BOY |
| EOY | -104092 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80886 | BOY |
| EOY | 167067 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 17350 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -61570 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 403868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 449352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 450307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 391753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 481352 | CurrentTaxYear |
| Total | 2176632 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 481352 | CurrentTaxYear |
| Total | 481352 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 403868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 449352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 450307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 391753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 962704 | CurrentTaxYear |
| Total | 2657984 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2657984 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 403868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 449352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 450307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 391753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 962704 | CurrentTaxYear |
| Total | 2657984 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99860 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41217 | OtherCostOrOtherBasis |
| Depreciation | 12009 | Depreciation |
| Book Value | 29208 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29208 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $61,637 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 61637 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION PERFORMS MARKETING, PUBLIC RELATIONS, BUSINESS ASSISTANCE SERVICES AND ALSO PROMOTES AND SUPPORTS THE SOUTH BROADWAY BUSINESS IMPROVEMENT DISTRICT. SOME OF THE ORGANIZATION'S ACCOMPLISHMENTS ARE (A) COMPLETION OF CONSTRUCTION OF A PUBLIC SAFETY KIOSK AT LINCOLN PARK (B) IMPLEMENTATION OF A STOREFRONT SIGNAGE IMPROVEMENT PROGRAM (C) SECURE FUNDING FROM THE NYS DIVISION OF HOUSING & COMMUNITY RENEWAL FOR FACADE IMPROVEMENT AND BUILDING RENOVATIONS THROUGH THE NYS MAIN STREET PROGRAM FOR PROPERTY OWNERS LOCATED ON SOUTH BROADWAY (D) PURCHASED HANGING STREET FLOWER BASKETS FOR THE LENGTH OF THE RETAIL CORRIDOR (E) ENTERED INTO A PARTNERSHIP AGREEMENT WITH WESTCHESTER COUNTY'S DEPT. OF SOCIAL SERVICES TO PROVIDE WORKERS TO ASSIST IN THE CLEANING OPERATION OF SOUTH BROADWAY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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