ALLIANCE FOR DOWNTOWN NEW YORK INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR DOWNTOWN NEW YORK INC (EIN 13-3791550)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-10
- IRS object ID
- 201341309349302349
- 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 I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-10T13:47:40-05:00 | 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 | 133791550 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR DOWNTOWN NEW YORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLI | NameControl |
| Phone | 2125666700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY NO 33FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10271 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH BERGER | Name |
| Title | PRESIDENT | Title |
| Phone | 2125666700 | Phone |
| Date Signed | 2013-05-10 | 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 | 2013-05-10 | 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 | ELIZABETH BERGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY NO 33FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10271 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15566243 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DOWNTOWNNY.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | 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 | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 91 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 334175 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 211668 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15625739 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15299692 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 103745 | InvestmentIncomePriorYear |
| Investment Income Current Year | 54883 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16063659 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15566243 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 658790 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 525000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5441698 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5271745 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 62365 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17612 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10560573 | OtherExpensePriorYear |
| Other Expenses Current Year | 10191638 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16723426 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15988383 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -659767 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -422140 | RevenuesLessExpensesCY |
| Total Assets BOY | 7343742 | TotalAssetsBOY |
| Total Assets EOY | 6977942 | TotalAssetsEOY |
| Total Liabilities BOY | 922223 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 978563 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6421519 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5999379 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE ALLIANCE FOR DOWNTOWN NEW YORK IS TO PROVIDE SERVICE, ADVOCACY, RESEARCH AND INFORMATION TO ADVANCE LOWER MANHATTAN AS A GLOBAL MODEL OF A 21ST CENTURY CENTRAL BUSINESS DISTRICT FOR BUSINESSES, RESIDENTS AND VISITORS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2123720 | Expense |
| Revenue | 220583 | Revenue |
| Description | ECONOMIC DEVELOPMENT PROGRAM PROVIDES PLANNING, TECHNICAL ASSISTANCE AND INFORMATION IN ORDER TO DEVELOP BUSINESS IN THE DISTRICT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3123129 | Expense |
| Description | PUBLIC SAFETY PROGRAM PROVIDES INCREASED SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS, ENHANCED LIGHTING, AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4505482 | Expense |
| Description | SANITATION PROGRAM MAINTAINS CLEAN STREETS AND CURBS, AND GARBAGE/GRAFFITI REMOVAL, MAINTAINS STREET FURNITURE AND HAS A HORTICULTURAL PROGRAM. THE PROGRAM ALSO INCLUDES THE RE:CONSTRUCTION PROJECT THAT PROVIDES TEMPORARY ART ON CONSTRUCTION SITES. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants | RevenueRevenue |
|---|---|---|---|
| 1912156 | TRANSPORTATION SERVICES PROGRAM PROVIDES FREE TRANSPORTATION WITHIN THE DISTRICT TO THE GENERAL PUBLIC. | ||
| 2037783 | MARKETING PROGRAM PROMOTES LOWER MANHATTAN AS DESTINATION FOR BUSINESS, TOURISTS AND RESIDENTS | 475000 | 2079109 |
| 707152 | SOCIAL SERVICES PROGRAM PROVIDES THE HOMELESS OUTREACH AND ASSISTANCE AND WORKFORCE DEVELOPMENT IN ORDER TO MAINTAIN THE DISTRICT'S BUSINESS ENVIRONMENT. | 50000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4657091 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 525000 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2079109 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 14409422 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 88 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 91 | 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 | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | 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 | 0 | 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 | 2125666700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY NO 33FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10271 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ROBERT DOUGLASS | ||||||||
| CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 | ||
| KIM BERTIN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| RICHARD KENNEDY | ||||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 | ||
| STEPHEN LEFKOWITZ | ||||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 | ||
| WILLIAM RUDIN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| FRANCIS GREENBURGER | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| K THOMAS ELGHANAYAN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MICHAEL SKIDMORE | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| CHARLES DOREGO | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JOHN V CONNORTON JR | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| STANLEY GRAYSON | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MICHAEL BLOOMBERGMAYOR | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| GAYLE HORWITZ | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| HARRY BRIDGWOOD | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| FRANK SCIAME | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| RACHELLE FRIEDMAN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| ALAN SCOTT | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MARGARET CHIN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| CHERRIE NANNINGA | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| TIMUR GALEN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| ROSS MOSKOWITZ | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JOHN LIU | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MITCHELL RUDIN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| SCOTT STRINGER | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| KENT M SWIG | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| PETER BRAUS | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| ANTONIO PEREZ | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| ALLAN G SPERLING | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| BETTY COHEN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| DAVID FOWLER | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| STEPHEN FRIEDMAN | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| ROBERT GIUFFRA | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| THOMAS HUGHES | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JOHN LIEBER | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| PETER POULAKAKOS | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JOHN HALVEY | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| ANNE MALLONEE | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| PHILIPPE VISSER | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MARK BROOKS | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| ELIZABETH H BERGER | ||||||||
| PRESIDENT | 45.00 | X | 269828 | 121753 | 37544 | |||
| WILLIAM BERNSTEIN | ||||||||
| CFO | 45.00 | X | 216235 | 9999 | 30596 | |||
| MICHAEL KETRING | ||||||||
| COUNSEL | 45.00 | 177200 | 5000 | 10080 | X | |||
| NICOLE LA RUSSO | ||||||||
| ECO DEVELOPMENT | 45.00 | 175700 | 0 | 11478 | X | |||
| JOSEPH TIMPONE | ||||||||
| OPERATIONS | 45.00 | 159200 | 0 | 9078 | X | |||
| JEFFREY SIMMONS | ||||||||
| COMMUNICATIONS | 45.00 | 152523 | 0 | 4341 | X | |||
| STEVEN JOSEFSBERG | ||||||||
| OPERATIONS | 45.00 | 107508 | 0 | 6318 | X | |||
| JEREMY SCHNEIDER | ||||||||
| TECHNOLOGY & ONLINE COMMUNICATIONS | 45.00 | 100064 | 0 | 23046 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1358258 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 136752 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 132481 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | 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 |
|---|---|---|---|---|---|
| ABM SECURITY SERVICES INC | |||||
| 551 5TH AVE STE 300 | NEW YORK | NY | 10176 | SECURITY | 1855999 |
| ABM JANITORIAL SERVICES INC | |||||
| 551 5TH AVE STE 300 | NEW YORK | NY | 10176 | SANITATION | 1855489 |
| ON TOP TOURS NYC INC | |||||
| 150 CONOVER ST | BROOKLYN | NY | 11231 | TOURISM | 1335381 |
| BOWERY RESIDENCE COMMITTEE | |||||
| 131 WEST 25TH STREET 12TH FL | NEW YORK | NY | 10001 | HOMELESS OUTREACH | 324864 |
| STREETER TECHNOLOGIES INC | |||||
| 7 DEY STREET SUITE 504 | NEW YORK | NY | 10007 | I/T MANAGEMENT | 257379 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Government Grants | 66600 | GovernmentGrants |
| All Other Contributions | 145068 | AllOtherContributions |
| Total Contributions | 211668 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BID TAX ASSESSMENT | 900099 | 13000000 | 13000000 |
| CONTRACT SERVICE REV. | 900099 | 1972210 | 1972210 |
| MISC CHARGES | 900099 | 327482 | 327482 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15299692 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54883 | TotalRevenueColumn |
| Exclusion | $54,883 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15566243 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15299692 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $54,883 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525000 | Total |
| Program Services | 525000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1172704 | Total |
| Program Services | 878876 | ProgramServices |
| Management And General | 293828 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3192353 | Total |
| Program Services | 3053442 | ProgramServices |
| Management And General | 125311 | ManagementAndGeneral |
| Fundraising | 13600 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191327 | Total |
| Program Services | 166578 | ProgramServices |
| Management And General | 24749 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378730 | Total |
| Program Services | 314945 | ProgramServices |
| Management And General | 61133 | ManagementAndGeneral |
| Fundraising | 2652 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336631 | Total |
| Program Services | 303059 | ProgramServices |
| Management And General | 32212 | ManagementAndGeneral |
| Fundraising | 1360 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25512 | Total |
| Management And General | 25512 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23675 | Total |
| Management And General | 23675 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51147 | Total |
| Management And General | 51147 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5556075 | Total |
| Program Services | 5556075 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1039967 | Total |
| Program Services | 594233 | ProgramServices |
| Management And General | 445734 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131257 | Total |
| Program Services | 22877 | ProgramServices |
| Management And General | 108380 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134028 | Total |
| Management And General | 134028 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STREET IMPROVEMENTS/MAI | 1101395 | 1101395 | |
| PROGRAM EXPENSES/SUPPLI | 1041537 | 840931 | 200606 |
| PROGRAM PLANNING | 551960 | 551960 | |
| COMMUNICATIONS | 169624 | 169624 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365461 | Total |
| Program Services | 330427 | ProgramServices |
| Management And General | 35034 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15988383 | Total |
| Program Services | 14409422 | ProgramServices |
| Management And General | 1561349 | ManagementAndGeneral |
| Fundraising | 17612 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85470 | Total |
| Program Services | 67858 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 17612 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 553 | BOY |
| EOY | 629 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2822158 | BOY |
| EOY | 3993934 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151716 | BOY |
| EOY | 245440 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2449291 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2340295 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134271 | BOY |
| EOY | 108996 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2557803 | BOY |
| EOY | 1985974 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1677241 | BOY |
| EOY | 642969 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7343742 | BOY |
| EOY | 6977942 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 732545 | BOY |
| EOY | 791110 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143635 | BOY |
| EOY | 119689 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46043 | BOY |
| EOY | 67764 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 922223 | BOY |
| EOY | 978563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6330395 | BOY |
| EOY | 5875225 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91124 | BOY |
| EOY | 124154 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6421519 | BOY |
| EOY | 5999379 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7343742 | BOY |
| EOY | 6977942 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -422140 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 2830357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2665917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1500290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 334175 | CurrentTaxYearMinus1Year |
| Current Tax Year | 211668 | CurrentTaxYear |
| Total | 7542407 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12986695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12847799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12682913 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12991328 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13000000 | CurrentTaxYear |
| Total | 64508735 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15817052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15513716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14183203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13325503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13211668 | CurrentTaxYear |
| Total | 72051142 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1291489 | AmountsSubstContributorsTotal |
| Public Support Total170 | 70759653 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 438634 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103745 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54883 | CurrentTaxYear |
| Total | 874430 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 72925572 | TotalSupport |
| Gross Receipts From Admissions Etc | 9809578 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95500 | 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 | 51147 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 51147 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15919624 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15970771 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 948539 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 237135 | 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 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 982172 | CurrentYearMinus1 |
| Current Year | 948539 | CurrentYear |
| Total | 3930711 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,896,067 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 39000 | CurrentYearMinus3 |
| Current Year Minus2 | 36000 | CurrentYearMinus2 |
| Current Year Minus1 | 51723 | CurrentYearMinus1 |
| Current Year | 51147 | CurrentYear |
| Total | 177870 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 245543 | CurrentYearMinus1 |
| Current Year | 237135 | CurrentYear |
| Total | 982678 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,474,017 | 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 | 2061566 | OtherCostOrOtherBasis |
| Depreciation | 2054355 | Depreciation |
| Book Value | 7211 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 309597 | OtherCostOrOtherBasis |
| Depreciation | 207812 | Depreciation |
| Book Value | 101785 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 78128 | OtherCostOrOtherBasis |
| Depreciation | 78128 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 108996 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CERTIFICATES OF DEPOSIT | Description |
| Book Value | 1985974 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1985974 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONTRACTS AND CONTRIBUTIONS RECEIVABLE | 525091 |
| SECURITY DEPOSIT | 117878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 642969 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $67,764 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 67764 | TotalOfAmounts |
| Total Revenue | 15566243 | TotalRevenue |
| Total Expenses | 15988383 | TotalExpenses |
| Excess Or Deficit For Year | -422140 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -422140 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16323243 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 757000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 757000 | RevenueNotRptdF990 |
| Revenue Subtotal | 15566243 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15566243 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16745383 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 757000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 757000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15988383 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15988383 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| FUTURES AND OPTIONS | |||||||
| 120 BROADWAY 9FL | NEW YORK | NY | 10270 | 134063658 | 501 C 3 | 50000 | TO PROVIDE GENERAL SUPPORT, COOP STUDENT STIPENDS, AND CAREER DEVELOPMENT |
| LOWER MANHATTAN CULTURAL COUNCIL | |||||||
| 125 MAIDEN LANE 2ND FL | NEW YORK | NY | 10038 | 237348782 | 501 C 3 | 425000 | TO PROVIDE SUPPORT FOR MANAGEMENT OF RIVER TO RIVER PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES LIMITED GRANTS TO LOCAL CHARITABLE ORGANIZATIONS WITHIN THE DISTRICT THAT OPERATE PROGRAMS THAT FURTHER THE PROGRAMS OF THIS ORGANIZATION. THE EXECUTIVE COMMITTEE APPROVES THE AMOUNT AND SCOPE OF THE CONTRIBUTION/GRANT GIVEN IF $20,000 OR MORE. FINANCIAL REPORTS OF THE GRANTEE ARE REVIEWED ON AN ANNUAL BASIS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH H BERGER | |||||||||||||
| 214828 | 121753 | 55000 | 0 | 0 | 0 | 13500 | 3600 | 20444 | 0 | 303772 | 125353 | 0 | 0 |
| WILLIAM BERNSTEIN | |||||||||||||
| 176235 | 9999 | 40000 | 0 | 0 | 0 | 11250 | 0 | 19346 | 0 | 246831 | 9999 | 0 | 0 |
| MICHAEL KETRING | |||||||||||||
| 161200 | 5000 | 16000 | 0 | 0 | 0 | 8860 | 0 | 1220 | 0 | 187280 | 5000 | 0 | 0 |
| NICOLE LA RUSSO | |||||||||||||
| 159700 | 0 | 16000 | 0 | 0 | 0 | 8860 | 0 | 2618 | 0 | 187178 | 0 | 0 | 0 |
| JOSEPH TIMPONE | |||||||||||||
| 146200 | 0 | 13000 | 0 | 0 | 0 | 7960 | 0 | 1118 | 0 | 168278 | 0 | 0 | 0 |
| JEFFREY SIMMONS | |||||||||||||
| 144523 | 0 | 8000 | 0 | 0 | 0 | 4175 | 0 | 166 | 0 | 156864 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE PRESIDENT IS A MEMBER OF THE DOWNTOWN ASSOCIATION, WHICH IS A LOCAL BUSINESS SOCIAL CLUB FOR LOWER MANHATTAN WHICH ONLY ACCEPTS INDIVIDUAL MEMBERSHIP. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| WILLIAM RUDIN | |||
| BOARD REPRESENTATION | 143556 | OFFICE RENT - ORGANIZATION LEASES COMMERCIAL OFFICE FROM ENTITY WITH RELATED BOARD MEMBER | 0 |
| JOHN LIEBER | |||
| BOARD REPRESENTATION | 467960 | OFFICE RENT - ORGANIZATION LEASES COMMERCIAL OFFICE FROM ENTITY WITH RELATED BOARD MEMBER | 0 |
| DR ANTONIO PEREZ | |||
| BOARD REPRESENTATION | 12489 | TUITION - ORGANIZATION UTILIZES EDCUATIONAL SERVICES FROM ENTITY WITH RELATED BOARD MEMBER | 0 |
| ROBERT DOUGLASS | |||
| BOARD REPRESENTATION | 53200 | LEGAL SERVICES - ORGANIZATION PAID FOR LEGAL SERVICES FROM ENTITY WITH RELATED BOARD MEMBER | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PROPERTY OWNERS, COMMERCIAL TENANTS, AND RESIDENTS ARE ELIGIBLE FOR FREE MEMBERSHIP BY FILLING OUT A REGISTRATION CARD OR FORM | |
| FORM 990, PART VI, SECTION A, LINE 7A | REGISTERED MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ORGANIZATION'S ANNUAL 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, AND PERIODICALLY HIRES A COMPENSATION CONSULTANT, AS NEEDED. | |
| 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. | |
| PART VII - PAGE 7 : | ROBERT WALSH SERVES AS AN ADDITIONAL BOARD MEMBER AS COMMISSIONER OF THE DEPARTMENT OF SMALL BUSINESS SERVICES UNDER THE DIRECTION OF THE MAYOR. JULIE MENIN SERVES AS A NON-VOTING BOARD MEMBER AND REPRESENTS COMMUNITY BOARD 1. | ADDITIONAL BOARD MEMBERS |
| SECTION A - HOURS FOR RELATED ORGANIZATION | ELIZABETH BERGER - 15 HOURS | EMPLOYEES OF RELATED ORGANIZATION - DOWNTOWN-LOWER MANHATTAN ASSOCIATION IN |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN-LOWER MANHATTAN ASSOCIATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY 33RD FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10271 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135668436 | EIN |
| Primary Activities | FOSTER, PROMOTE AND SUPPORT THE INTERESTS OF LOWER MANHATTAN | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
| 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 | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | 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 | 0 | OtherTransferFromOtherOrg |
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