GRAND CENTRAL PARTNERSHIP INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GRAND CENTRAL PARTNERSHIP INC (EIN 13-3275810)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201331339349301143
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T09:49:39-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133597814 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKODY SCOT & CO CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVE SUITE 2200 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | 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 | 133275810 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND CENTRAL PARTNERSHIP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GRAN | NameControl |
| Phone | 2128832420 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 EAST 42ND STREET NO 601 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10168 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALFRED C CERULLO III | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2128832420 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM SKODY | Name |
| PTIN | P00631754 | PTIN |
| Phone | 2129671100 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALFRED C CERULLO III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 EAST 42ND STREET NO 601 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10168 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13750052 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GRANDCENTRALPARTNERSHIP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 147 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18425 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14638 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11924819 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13008125 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 249213 | InvestmentIncomePriorYear |
| Investment Income Current Year | 210872 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 233985 | OtherRevenuePriorYear |
| Other Revenue Current Year | 242437 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12426442 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13476072 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7473061 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7088362 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5656699 | OtherExpensePriorYear |
| Other Expenses Current Year | 5499318 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13129760 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12587680 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -703318 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 888392 | RevenuesLessExpensesCY |
| Total Assets BOY | 22553660 | TotalAssetsBOY |
| Total Assets EOY | 21917806 | TotalAssetsEOY |
| Total Liabilities BOY | 20631049 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19127904 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1922611 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2789902 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE GRAND CENTRAL PARTNERSHIP PROVIDES SUPPLEMENTAL PUBLIC SAFETY, SANITATION, STREETSCAPE IMPROVEMENT, VISITOR INFORMATION AND BUSINESS SUPPORT SERVICES, INCLUDING MARKETING AND SPECIAL EVENTS TO BENEFIT PROPERTY OWNERS, BUSINESSES AND RESIDENTS IN A 70 SQUARE BLOCK AREA OF MIDTOWN MANHATTAN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3341156 | Expense |
| Description | SANITATION PROGRAM INCLUDES MAINTAINING CLEAN STREETS/ CURBS AND GARBAGE REMOVAL | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2688088 | Expense |
| Description | PUBLIC SAFETY PROGRAM PROVIDES SUPPLEMENTAL PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2370430 | Expense |
| Description | PUBLIC IMPROVEMENTS IS DESIGNED TO IMPROVE THE OVERALL APPEARANCE OF THE DISTRICT THROUGH A COMBINATION OF PROJECTS INCLUDING INSTALLATION AND MAINTENANCE OF PUBLIC FIXTURES | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1197517 | 411293 | DISTRICT-WIDE MAINTENANCE MAINTAINS PREVIOUSLY INSTALLED CAPITAL IMPROVEMENTS |
| 900353 | 141843 | CORPORATE AFFAIRS PROGRAM PROMOTES THE DISTRICT THROUGH RETAIL DEVELOPMENT, FUNDRAISING, SPECIAL EVENTS, TOURISM AND OTHER PUBLIC RELATIONS |
| 426647 | HORTICULTURE ENHANCES THE DISTRICT THROUGH PLANTINGS AND DECORATIONS | |
| 145211 | SOCIAL SERVICES - VOLUNTARY CONTRIBUTIONS TO A SOCIAL SERVICE PROVIDER TO DEAL WITH THE VARIOUS SOCIAL SERVICE ISSUES IN THE DISTRICT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2669728 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 553136 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11069402 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 57 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 147 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128832420 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 EAST 42ND STREET NO 601 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10168 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MICHELLE ADAMS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ALAN B ABRAMSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| WILLIAM H ANDERSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| S ANTHONY BIANCO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LOUIS BRAUSE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| WILLIAM G COHEN III | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PETER S DUNCAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DOUGLAS D DURST | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SCOTT STRINGER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| STEPHEN L GREEN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVID R GREENBAUM | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PETER S KALIKOW | ||||||
| CHAIRMAN | 0.50 | X | 0 | 0 | 0 | X |
| N RICHARD KALIKOW | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BRUCE M NEVINS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ABY ROSEN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MATTHEW ADAMS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| STEVEN SPINOLA | ||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | X |
| GEORGE P TWILL | ||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | X |
| JOHN J WHALEN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ALAN H WIENER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN C LIU | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN DONAHUE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARLA MILLER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MORRIS MOINIAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ANDREW D LEVIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PETER L MALKIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| HOWARD P MILSTEIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ANTHONY WESTREICH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ROBERT L BILLINGSLEY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN L MASCIALINO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MICHAEL R BLOOMBERG | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CHRISTINE C QUINN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SUSAN MENDIK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DENNIS FRIEDRICH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVID V POLITANO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DANIEL R GARODNICK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN BICK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GEORGE KURTH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JENNIFER HENSLEY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOSEPH LHOTA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DENNIS P BRADY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARK C GROSSICH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ALFRED C CERULLO III | ||||||
| PRESIDENT | 45.00 | 477953 | 0 | 16631 | X | |
| ROBERT J ADINOLFI | ||||||
| ASST TREASURER | 45.00 | 146202 | 0 | 31709 | X | |
| PETER J LEMPIN | ||||||
| VICE PRESIDENT | 45.00 | 203240 | 0 | 4120 | X | |
| MARC WURZEL | ||||||
| ASST SECRETARY | 45.00 | 171996 | 0 | 9891 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 999391 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 62351 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CITI 1 MAINTENANCE | |||||
| 98 4TH STREET RM 313 | BROOKLYN | NY | 11231 | CONSTRUCTION/MAINTENANCE | 674559 |
| ALLAN BRITEWAY ELECTRICAL CONTRACTORS I | |||||
| 130 ALGONQUIN PARKWAY | WHIPPANY | NY | 07981 | ELECTRICAL CONTRACTING | 128129 |
| LITTLER MENDELSON PC | |||||
| 900 THIRD AVENUE | NEW YORK | NY | 10022 | LEGAL SERVICES | 121471 |
| TEMPLE INC | |||||
| 305 BANK STREET | DECATUR | AL | 35601 | IT SERVICES | 119243 |
| ATLANTIC MAINTANENCE | |||||
| 154 CONOVER STREET | BROOKLYN | NY | 11231 | SANITATION SERVICES | 101974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 14638 | AllOtherContributions |
| Total Contributions | 14638 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TAX ASSESSMENTS | 900099 | 12697426 | 12697426 |
| OTHER FEES & CONTRACTS | 900099 | 310699 | 310699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13008125 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 210872 | TotalRevenueColumn |
| Exclusion | $210,872 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 350000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 107563 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 242437 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 242437 | TotalRevenueColumn |
| Related Or Exempt Function Income | 242437 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 166417 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 166417 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13476072 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13250562 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $210,872 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 957079 | Total |
| Program Services | 540974 | ProgramServices |
| Management And General | 416105 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4652027 | Total |
| Program Services | 4302548 | ProgramServices |
| Management And General | 349479 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42517 | Total |
| Program Services | 24344 | ProgramServices |
| Management And General | 18173 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 877811 | Total |
| Program Services | 816761 | ProgramServices |
| Management And General | 61050 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558928 | Total |
| Program Services | 516684 | ProgramServices |
| Management And General | 42244 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133021 | Total |
| Program Services | 124996 | ProgramServices |
| Management And General | 8025 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40903 | Total |
| Management And General | 40903 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11875 | Total |
| Program Services | 11875 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1081364 | Total |
| Program Services | 1080755 | ProgramServices |
| Management And General | 609 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435566 | Total |
| Program Services | 394004 | ProgramServices |
| Management And General | 41562 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71377 | Total |
| Program Services | 24000 | ProgramServices |
| Management And General | 47377 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 812631 | Total |
| Program Services | 402311 | ProgramServices |
| Management And General | 410320 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 959000 | Total |
| Program Services | 959000 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1399730 | Total |
| Program Services | 1395378 | ProgramServices |
| Management And General | 4352 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397184 | Total |
| Program Services | 348460 | ProgramServices |
| Management And General | 48724 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MAINTENANCE | 103916 | 99183 | 4733 |
| PROGRAM EXPENSES | 50573 | 26451 | 24122 |
| EQUIPMENT | 2178 | 1678 | 500 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12587680 | Total |
| Program Services | 11069402 | ProgramServices |
| Management And General | 1518278 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138879 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3220742 | BOY |
| EOY | 4715670 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74173 | BOY |
| EOY | 59590 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352130 | BOY |
| EOY | 307716 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38137513 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24312671 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15008522 | BOY |
| EOY | 13824842 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3117426 | BOY |
| EOY | 2418325 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641788 | BOY |
| EOY | 591663 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22553660 | BOY |
| EOY | 21917806 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498745 | BOY |
| EOY | 380961 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182958 | BOY |
| EOY | 282686 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19478346 | BOY |
| EOY | 18026382 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471000 | BOY |
| EOY | 437875 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20631049 | BOY |
| EOY | 19127904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1922611 | BOY |
| EOY | 2789902 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1922611 | BOY |
| EOY | 2789902 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22553660 | BOY |
| EOY | 21917806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 888392 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -21101 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14638 | CurrentTaxYear |
| Total | 128539 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11885182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11852501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11914734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11564245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12697426 | CurrentTaxYear |
| Total | 59914088 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11903057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11915102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11929734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11582670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12712064 | CurrentTaxYear |
| Total | 60042627 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 60042627 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 572430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 443511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 299578 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 249213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 210872 | CurrentTaxYear |
| Total | 1775604 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 61818231 | TotalSupport |
| Gross Receipts From Admissions Etc | 2396273 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11875 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11875 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12575805 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12587680 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 779384 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 194846 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 796658 | CurrentYearMinus3 |
| Current Year Minus2 | 807888 | CurrentYearMinus2 |
| Current Year Minus1 | 806488 | CurrentYearMinus1 |
| Current Year | 779384 | CurrentYear |
| Total | 3190418 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,785,627 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 6774 | CurrentYearMinus2 |
| Current Year Minus1 | 9704 | CurrentYearMinus1 |
| Current Year | 11875 | CurrentYear |
| Total | 28353 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 199165 | CurrentYearMinus3 |
| Current Year Minus2 | 201972 | CurrentYearMinus2 |
| Current Year Minus1 | 201622 | CurrentYearMinus1 |
| Current Year | 194846 | CurrentYear |
| Total | 797605 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,196,408 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2338871 | OtherCostOrOtherBasis |
| Depreciation | 1459405 | Depreciation |
| Book Value | 879466 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 379151 | OtherCostOrOtherBasis |
| Depreciation | 379151 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35419491 | OtherCostOrOtherBasis |
| Depreciation | 22474115 | Depreciation |
| Book Value | 12945376 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13824842 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CERTIFICATES OF DEPOSIT | Description |
| Book Value | 2418325 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2418325 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED INTEREST | Description |
| Amount | $437,875 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 437875 | TotalOfAmounts |
| Total Revenue | 13476072 | TotalRevenue |
| Total Expenses | 12587680 | TotalExpenses |
| Excess Or Deficit For Year | 888392 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -21101 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -21101 | TotalAdjustments |
| Excess Or Deficit Per FS | 867291 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13454971 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -21101 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -21101 | RevenueNotRptdF990 |
| Revenue Subtotal | 13476072 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13476072 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12587680 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12587680 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12587680 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GRAND GOURMET | NameOfEvent1 |
| Gross Receipts Event1 | 166417 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 166417 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6667 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 159750 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 166417 | GrossReceiptsTotal |
| Gross Revenue Total Events | 166417 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6667 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 159750 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 166417 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALFRED C CERULLO III | |||||||||||||
| 477953 | 0 | 0 | 0 | 0 | 0 | 4900 | 0 | 11731 | 0 | 494584 | 0 | 0 | 0 |
| ROBERT J ADINOLFI | |||||||||||||
| 146202 | 0 | 0 | 0 | 0 | 0 | 3090 | 0 | 28619 | 0 | 177911 | 0 | 0 | 0 |
| PETER J LEMPIN | |||||||||||||
| 203240 | 0 | 0 | 0 | 0 | 0 | 4120 | 0 | 0 | 0 | 207360 | 0 | 0 | 0 |
| MARC WURZEL | |||||||||||||
| 171996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9891 | 0 | 181887 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND CENTRAL DISTRICT MANAGEMENT ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 133520221 | IssuerEIN |
| CUSIP Number | 38526CCA4 | CUSIPNumber |
| Date Issued | 2004-02-26 | DateIssued |
| Issue Price | 28658371 | IssuePrice |
| Description Of Purpose | FULL BOND DISCLOSURE ON GCPDMA 990 #13-3520221 | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 28658371 | TotalProceeds |
| Refunding Escrow | 27764481 | RefundingEscrow |
| Issuance Costs From Proceeds | 299152 | IssuanceCostsFromProceeds |
| Year Of Subst Completion | 2004 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PETER L MALKIN | |||
| BOARD DIRECTOR | 30074 | OUTSIDE SPACE - THE ORGANIZATION LEASES EXTERIOR SPACE FOR SUPPLEMENTAL PUBLIC LIGHTING, AND PAYS ONLY FOR RELATED ELECTRICAL COSTS, ON A COMMERCIAL OFFICE BUILDING RELATED TO A BOARD MEMBER. | 0 |
| JOSEPH LHOTA | |||
| BOARD DIRECTOR - IS ALSO CEO AND CHAIRMAN OF THE MTA | 20743 | EVENT SPACE - THE ORGANIZATION UTILIZES EVENT SPACE IN THE GRAND CENTRAL TERMINAL. | 0 |
| MICHAEL R BLOOMBERG | |||
| BOARD DIRECTOR - IS THE MAYOR OF THE CITY OF NEW YORK | 246770 | ECO DEV SPACE - THE ORGANIZATION LEASES ECONOMIC DEVELOPMENT SPACE FROM THE CITY OF NEW YORK. | 0 |
| STEPHEN L GREEN | |||
| BOARD DIRECTOR | 36634 | OUTSIDE SPACE - THE ORGANIZATION LEASES EXTERIOR SPACE FOR SUPPLEMENTAL PUBLIC LIGHTING, AND PAYS ONLY FOR RELATED ELECTRICAL COSTS, ON A COMMERCIAL OFFICE BUILDING RELATED TO A BOARD MEMBER. | 0 |
| HOWARD P MILSTEIN | |||
| BOARD DIRECTOR | 17816 | OUTSIDE SPACE - THE ORGANIZATION LEASES EXTERIOR SPACE FOR SUPPLEMENTAL PUBLIC LIGHTING, AND PAYS ONLY FOR RELATED ELECTRICAL COSTS, ON A COMMERCIAL OFFICE BUILDING RELATED TO A BOARD MEMBER. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP TO THE ORGANIZATION OCCURS WITH ELECTION TO THE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE BOARD OF DIRECTORS AT EVERY OTHER ANNUAL MEETING. MEMBERS MAY FILL VACANCIES OR REMOVE A BOARD MEMBER AT ANY ANNUAL OR REGULAR MEMBERSHIP 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -21,101. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| SCHEDULE L | THE ORGANIZATION LEASES SPACE OWNED BY THE CITY OF NEW YORK UNDER THE PERSHING SQUARE VIADUCT TO DEVELOP AND OPERATE A RESTAURANT. THE ORGANIZATION PAYS RENT, ADDITIONAL RENT, AND MAKES A PAYMENT IN LIEU OF TAXES (PILOT) TO THE CITY UNDER THE LEASE. REPRESENTATIVES OF THE CITY OF NEW YORK SERVE AS DIRECTORS OF THIS ORGANIZATION. THE ORGANIZATION USES SPACE IN THE MAIN CONCOURSE OF GRAND CENTRAL TERMINAL, AND IN THE GRAND CENTRAL NEIGHBORHOOD ALLIANCE OFFICE THAT IS UNDER THE CONTROL OF THE METROPOLITAN TRANSPORTATION AUTHORITY (MTA). JOSEPH LHOTA FROM THE MTA SERVES AS A BOARD MEMBER OF THE ORGANIZATION. ADDITIONALLY, THE ORGANIZATION RENTED SPACE IN GRAND CENTRAL TERMINAL FOR A SPECIAL EVENT. ROBERT L BILLINGSLEY, A BOARD MEMBER, IS ALSO A VICE PRESIDENT OF CASSIDY TURLEY, A REAL ESTATE MANAGEMENT FIRM. CASSIDY TURLEY IS THE MANAGING AGENT OF 122 EAST 42ND STREET AND COLLECTS RENT FROM THE ORGANIZATION FOR LEASING THE SPACE FOR OUR EXECUTIVE OFFICES. | INDIRECT TRANSACTIONS |
| SCHEDULE R | GCP-GCDMA RELATIONSHIP PURSUANT TO A MANAGEMENT AGREEMENT DATED JULY 1991 BETWEEN GRAND CENTRAL DISTRICT MANAGEMENT ASSOCIATION (GCDMA) AND GRAND CENTRAL PARTNERSHIP (GCP), GCDMA RETAINS GCP TO ADMINISTER THE REQUIRED SUPPLEMENTAL SERVICES, AND TURNS OVER ALL ASSESSMENT REVENUES TO GCP TO FINANCE THE DELIVERY OF SUCH SERVICES IN THE GRAND CENTRAL BUSINESS IMPROVEMENT DISTRICT. | RELATED ORGANIZATIONS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND CENTRAL DISTRICT MANAGEMENT ASSOCIATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 EAST 42ND STREET NO 601 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10168 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133520221 | EIN |
| Primary Activities | PROMOTE THE VITALITY AND ECONOMIC GROWTH OF THE BUSINESS IMPROVEMENT DISTRIC | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1) (A)(VI) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND CENTRAL DISTRICT MANAGEMENT ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionType |
| Amount Involved | 11882650 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |