EXECUTIVE DIRECTOR

2012-06-05T09:17:10-07:00 2011-12-31 BALLO & CO 67 HUDSON STREET SUITE 1C NEW YORK NY 10013 990 2011-01-01 132666211 COOPER SQUARE COMMUNITY DEVELOPMENT COMMITTEE & BUSINESSMEN'S ASSOCIATION I COOP 2122288210 61 EAST FOURTH STREET NEW YORK NY 10003 STEVE HARRICK EXECUTIVE DIRECTOR 2122288210 2012-05-28 true ANGELITO A BALLO 2124061640 2012-06-05 2011 2016-02-24 21:20:13Z STEVE HARRICK 61 EAST 4TH STREET NEW YORK NY 10003 323713 false X N/A X 1973 NY Administration and community revitalization 11 10 6 0 0 263259 310337 8540 13376 6 0 9 0 271814 323713 0 0 234804 214503 0 8375 125410 87040 360214 301543 -88400 22170 192390 167045 93753 46238 98637 120807 Administration and community revitalization false false 260570 274091 NEIGHBORHOOD PRESERVATION & REVITALIZATION - TO PROVIDE ADMINISTRATIVE AND PLANNING SERVICES TO THE COMMUNITY OF COOPER SQUARE FOR NEIGHBORHOOD PRESERVATION AND REVITALIZATION ACTIVITIES 260570 true true 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 6 true false false false false false true true false false false false false false false X 11 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 President/Chairperson 1.00 X 0 0 0 MAXINE FEE Vice President 1.00 X 0 0 0 DAVID PULTZ Treasurer 1.00 X 0 0 0 MARIA TORRES-BIRD Secretary 1.00 X 0 0 0 LUCILLE CARRASQUERO Bd. Member 1.00 X 0 0 0 JASMINE GARCIA Bd. Member 1.00 X 0 0 0 GEORGINA CHRIST Bd. Member 1.00 X 0 0 0 SHANNON HARRINGTON Bd. Member 1.00 X 0 0 0 SANDRA ZAPATA Bd. Member 1.00 X 0 0 0 HARRIET PUTTERMAN Bd. Member 1.00 X 0 0 0 STEVEN HERRICK Executive Director 35.00 X X 34176 0 0 34176 0 false false false 0 100 36146 212983 61108 310337 Rental 532000 8376 Service contract 561000 5000 13376 36146 323713 13376 34176 24226 9950 0 126579 123137 3442 0 34933 31873 3060 0 18815 17003 1812 0 6294 2860 3434 0 1600 0 0 1600 11674 10701 973 0 111 111 0 0 725 725 0 0 4364 0 4364 0 3547 3252 295 0 Bank charges 148 0 148 0 Contributions 1100 1100 0 0 Dues & subscriptions 850 850 0 0 Postage 2223 2038 185 0 54404 42694 4935 6775 301543 260570 32598 8375 40774 39164 52 26 25393 4500 4328 1512 121843 121843 121843 192390 167045 11893 10350 12000 5000 69860 30888 93753 46238 X 90189 84251 8448 36556 98637 120807 192390 167045 22170 X false true true X false X 261151 359363 340365 256079 274191 1491149 261151 359363 340365 256079 274191 1491149 1491149 4592 2711 9615 8546 13376 38840 1529989 0.97460 0.98250 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121843 121843 121843 Due to Arch on 4th Street Due to IRS 6703 Due to Fund for the City of New York Advance rental 683 Due to individual 8634 Due to MHA 7313 Due to Cube Building 7555 30888 323713 301543 22170 22170 323713 323713 323713 301543 301543 301543 Gala event 36146 36146 4030 4345 36146 36146 4030 4345 8375 27771 STEVE HERRICK To cover cash flow X 7000 5000 false true true JOYCE RAVITZ To cover cash flow X 5000 false true true 5000 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 11a 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 15 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 PRINTING 1885. 0. 157. 1728. PAYROLL PROCESSING FEES 756. 693. 63. 0. REPAIRS & MAINTENANCE 3260. 3055. 205. 0. RECEPTION HALL 4030. 0. 0. 4030. EQUIPMENT RENTAL 4434. 903. 3531. 0. BUILDING PROGRAM-RENOVATION 22521. 22521. 0. 0. TELEPHONE 6119. 5609. 510. 0. SUPPLIES 2852. 1682. 153. 1017. UTILITIES 3797. 3481. 316. 0. CONTRACTED SERVICE 4750. 4750. 0. 0.