PRESIDENT

2013-06-19T14:07:35-05:00 2012-12-31 271329764 SANDERS THALER VIOLA & KATZ LLP 350 JERICHO TURNPIKE SUITE 1 JERICHO NY 11753 990 2012-01-01 133419786 BROADWAY MALL MAINTENANCE FUND INC BROA 2124916470 2095 BROADWAY SUITE 403 NEW YORK NY 10023 ROBERT HERRMANN PRESIDENT 2124916470 2013-06-13 1 MICHAEL ITHALERCPAPFS P00539214 5169385219 2013-06-13 2012 2016-02-25 16:41:14Z ROBERT HERRMANN PO BOX 250234 COLUMBIA UNIV NEW YORK NY 10025 519557 0 X WWW.BROADWAYMALL.ORG X 1987 NY THE ORGANIZATION'S PURPOSE IS TO MAINTAIN THE MEDIAN STRIPS ON BROADWAY AS OPEN PARK SPACE FOR THE PUBLIC AND FOR PUBLIC WELFARE. THOUSANDS OF PEDESTRIANS PASS THIS OPEN SPACE DAILY. 14 14 0 0 0 0 491105 519548 0 0 237 9 0 0 491342 519557 0 0 0 0 41547 69194 0 0 19581 470439 468760 511986 537954 -20644 -18397 113746 95350 112 113 113634 95237 THE ORGANIZATION'S PURPOSE IS TO MAINTAIN THE MEDIAN STRIPS ON BROADWAY AS OPEN PARK SPACE FOR THE PUBLIC AND FOR PUBLIC WELFARE. THOUSANDS OF PEDESTRIANS PASS THIS OPEN SPACE DAILY. 0 0 372359 MAINTENANCE & LANDSCAPING $360,817PUBLIC ART 1,922PHOTOGRAPHY 1,200REAL ESTATE EVENT EXPENSE 5,40870-71ST STREET PROJECT 3,012 372359 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 NY X THEODORE KOVALEFF 2127492251 454 RIVERSIDE DRIVE NEW YORK NY 10027 X BEVERLY BARTOW BOARD MEMBER 0.00 X 0 0 0 ADRIAN BENEPE BOARD MEMBER 0.00 X 0 0 0 ROBERT BUFORD BOARD MEMBER 0.00 X 0 0 0 STEWART DESMOND BOARD MEMBER 0.00 X 0 0 0 DEBORAH FOORD BOARD MEMBER 0.00 X 0 0 0 DIANNE LA BASSE BOARD MEMBER 0.00 X 0 0 0 SIOBHAN MCDERMOTT BOARD MEMBER 0.00 X 0 0 0 ANNE STRAUSS BOARD MEMBER 0.00 X 0 0 0 ROBERT HERRMANN CHAIR 0.00 X 0 0 0 NANCY CHAFFETZ PRESIDENT 0.00 X 0 0 0 THEODORE KOVALEFF TREASURER 0.00 X 0 0 0 JEFF ROTHSTEIN SECRETARY 0.00 X 0 0 0 0 0 0 0 0 0 0 0 122130 8595 388823 519548 9 9 0 122130 0 0 0 519557 0 0 9 60143 60143 9051 9051 250 250 14957 14957 18369 18369 70 70 8818 8818 722 722 228 228 5260 5260 MAINTENANCE & LANDSCAPI 360817 360817 BENEFIT/GALA 19581 19581 RENT EXPENSE 17400 17400 REAL ESTATE EVENT EXPEN 5408 5408 16880 6134 10746 537954 372359 146014 19581 112246 93850 1500 1500 113746 95350 112 113 112 113 X 0 0 0 0 113634 95237 113634 95237 113746 95350 -18397 0 X X 0 1 X 1 0 X 582806 436734 378456 395121 388823 2181940 582806 436734 378456 395121 388823 2181940 2181940 3941 1172 552 237 9 5911 2187851 0.99730 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITIES 113 113 519557 0 519557 0 519557 537954 0 537954 0 537954 X 0 NY SPRING GALA EVENT 122130 122130 19581 122130 122130 19581 19581 102549 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S PURPOSE IS TO MAINTAIN THE MEDIAN STRIPS ON BROADWAY AS OPEN PARK SPACE FOR THE PUBLIC AND FOR PUBLIC WELFARE. THOUSANDS OF PEDESTRIANS PASS THIS OPEN SPACE DAILY. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII ROBERT HERRMANN - 225 WEST 90TH ST, 11A, NEW YORK, NY 10025. THEODORE KOVALEFF - 454 RIVERSIDE DRIVE 7B, NEW YORK, NY 10027. THE PROCESS IS UNCHANGED FROM THE PRIOR YEAR.