2013-07-16T18:43:08-07:00 2012-12-31 BALLO & CO 67 HUDSON STREET SUITE 1C NEW YORK NY 10013 990 2012-01-01 132666211 COOPER SQUARE COMMUNITY DEVELOPMENT COMMITTEE & BUSINESSMEN'S ASSOCIATION I COOP 2122288210 61 EAST FOURTH STREET NEW YORK NY 10003 STEVEN HERRICK 2122288210 2013-05-09 true ANGELITO A BALLO 2124061640 2013-07-16 2012 2016-02-24 21:20:13Z STEVE HARRICK 61 EAST 4TH STREET NEW YORK NY 10003 313329 false X N/A X 1973 NY Administration and community revitalization 10 10 5 0 0 310337 223138 13376 49491 0 40700 323713 313329 0 0 214503 209567 0 10533 87040 88046 301543 297613 22170 15716 167045 263099 46238 126576 120807 136523 Administration and community revitalization false false 256394 263023 NEIGHBORHOOD PRESERVATION & REVITALIZATION - TO PROVIDE ADMINISTRATIVE AND PLANNING SERVICES TO THE COMMUNITY OF COOPER SQUARE FOR NEIGHBORHOOD PRESERVATION AND REVITALIZATION ACTIVITIES 256394 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 2 0 true 5 true false false false false false true true false false false false false false false X 10 10 false false false false true true true true true false false true true true true true true true true false NY UT X STEVEN M HERRICK 2122288210 61 EAST 4TH STREET NEW YORK NY 10003 JOYCE RAVITZ 1.00 X 0 0 0 MAXINE FEE 1.00 X 0 0 0 DAVID PULTZ 1.00 X 0 0 0 MARIA TORRES-BIRD 1.00 X 0 0 0 LUCILLE CARRASQUERO 1.00 X 0 0 0 JASMINE GARCIA 1.00 X 0 0 0 GEORGINA CHRIST 1.00 X 0 0 0 SHANNON HARRINGTON 1.00 X 0 0 0 SANDRA ZAPATA 1.00 X 0 0 0 HARRIET PUTTERMAN 1.00 X 0 0 0 STEVEN HERRICK 35.00 X 48950 0 0 48950 false false false 0 110 30633 110113 82282 223138 Rental 532000 9606 Service contracts 561000 39885 49491 30633 Civil suit settlement 900099 40700 40700 40700 313329 90191 48950 44055 4895 0 113367 101904 11463 0 33391 29218 4173 0 13859 12462 1397 0 5209 2209 3000 0 19918 14151 1687 4080 18806 16920 1886 0 565 509 56 0 808 728 80 0 639 0 639 0 2260 2034 226 0 Building imp. program - Bea Arthur Res. 28127 28127 0 0 Reception hall/catering 4550 0 0 4550 Contracted service 1900 1900 0 0 Dues & subscriptions 1484 1334 150 0 3780 843 1034 1903 297613 256394 30686 10533 39164 25883 26 46034 4500 68705 1512 634 121843 121843 121843 167045 263099 10350 5000 5000 25050 90384 30888 6142 46238 126576 X 84251 62723 36556 73800 120807 136523 167045 263099 15716 X false true X true false X 359363 340365 256079 274191 192505 1422503 359363 340365 256079 274191 192505 1422503 38786 1383717 2711 9615 8546 13376 9606 43854 1466357 39885 0.94360 0.97460 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121843 121843 121843 Due to IRS 3103 Advance rental 3039 Due to individual Due to MHA Due to Cube Building 6142 313329 313329 313329 297613 297613 297613 Gala event STEVE HERRICK Executive Director To cover cash flow X 25050 25050 false true true 25050 Pt VI, Line 6 The organization has board of directors Pt VI, Line 7a The board members can elect members of the governing body Pt VI, Line 7b Decisions of the governing body are subject to board approval Pt VI, Line 11b Copy of the draft of the 990 is provided to the board for comments before filing Pt VI, Line 12c Review of the policy is done periodically at least once a year Pt VI, Line 15a Compensation of Executive Director is subject to board's approval Pt VI, Line 15b Compensation of officers is subject to board's approval Form 990EZ, Part II, Line 24 RECEIVABLES PREPAYMENTS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE DUE TO ARC ON 4TH STREET PAYROLL TAX LIABILITIES Form 990, Part IX, Line 24f AWARDS & PERFORMANCES 1294. 0. 0. 1294. PAYROLL PROCESSING FEES 849. 765. 84. 0. LOAN/MERCHANT PROCESSING FEES 1314. 0. 750. 564. LICENSE, PERMITS AND FEES 323. 78. 200. 45.