2013-02-14T12:10:39-06:00 2012-06-30 JAMES R BONERBO CPA PC 733 YONKERS AVE STE 304 YONKERS NY 10704 990 2011-07-01 010735369 YONKERS SOUTH BROADWAY DISTRICT MANAGEMENT ASSOC YONK 8 ST ANDREWS PLACE YONKERS NY 10705 MICHAEL LITTMANN 2013-02-14 JAMES R BONERBO CPA 9144768444 2013-02-14 2011 2016-02-25 16:41:14Z MICHAEL LITTMANN 8 ST ANDREWS PLACE YONKERS NY 10705 481352 false X X 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. 16 15 9 0 391753 0 481352 0 0 391753 481352 0 0 221740 143383 0 0 195095 320619 416835 464002 -25082 17350 80886 167067 140758 271159 -59872 -104092 X 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. false false 204002 THE ORGANIZATION PERFORMS MARKETING, PUBLIC RELATIONS, BUSINESS ASSISTANCE SERVICES AND PROMOTES AND SUPPORT THE SOUTH BROADWAY BUSINESS IMPROVEMENT DISTRICT. 204002 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 5 0 true 9 true false false false false false false X 16 15 false false false false false false false true true false false false false false false false false false NY X YONKERS SOUTH BROADWAY DISTRICT YONKERS SOUTH BROADWAY DISTRICT 9149208743 9 ST ANDREWS PLACE YONKERS NY 10705 MICHAEL LITTMANN 35.00 X 73961 0 0 RICK LOWELL 1.00 X 0 0 0 JAMES FLYNN 2.00 X 0 0 0 HERB WEBER 2.00 X 0 0 0 SILVIO DIMEGLIO 2.00 X 0 0 0 73961 false false false SPECIAL ASSESSMENT 245432 245432 FEDERAL GRANT 121631 121631 CDBG-R/COY BUDGET ASSIGNMENT 110000 110000 OTHER INCOME 2619 2619 DONATIONS 1170 1170 500 500 481352 481352 481352 115850 45000 70850 27533 27533 8591 8591 2967 2967 18637 18637 2760 2760 1037 1037 SUBCONTRACTORS 139314 139314 RANGERS SALARIES 109873 109873 STATIONARY & PRINTING 9864 9864 LANDSCAPING 8709 8709 18867 1922 16945 464002 204002 260000 0 -19034 576 38223 134335 1200 41217 12009 1467 29208 60230 1748 80886 167067 15758 84522 125000 125000 61637 140758 271159 X -59872 -104092 -59872 -104092 80886 167067 17350 -61570 X false false X 403868 449352 450307 391753 481352 2176632 481352 481352 403868 449352 450307 391753 962704 2657984 2657984 403868 449352 450307 391753 962704 2657984 1.00000 0.99860 0.00000 X false false false false false false false false false false 41217 12009 29208 29208 OTHER LIABILITIES 61637 61637 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