2012-05-12T10:24:19-05:00 2011-06-30 SKODY SCOT & CO CPAS PC 352 SEVENTH AVE 9TH FL NEW YORK NY 10001 990 2010-07-01 133743340 VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION INC VILL 2127772173 8 EAST 8TH STREET NEW YORK NY 10003 WILLIAM KELLEY 2127772173 2012-05-12 1 WILLIAM SKODY 2129671100 2012-05-12 2010 2016-02-24 21:20:13Z WILLIAM KELLEY 8 EAST 8TH STREET NEW YORK NY 10003 1047124 0 X WWW.VILLAGEALLIANCE.ORG X 1993 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 23 22 2 0 0 0 71451 58652 984900 984900 4583 2572 0 1000 1060934 1047124 206193 0 0 0 148347 165656 0 0 9939 631716 606428 986256 772084 74678 275040 815248 1099268 49140 58120 766108 1041148 X THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION, PUBLIC SAFETY, STREETSCAPE IMPROVEMENT, VISITOR INFORMATION AND COMMERCIAL SUPPORT SERVICES TO PROPERTY OWNERS, BUSINESSES AND RESIDENTS OF AN AREA ESTABLISHED AS A BUSINESS IMPROVEMENT DISTRICT. 0 0 375283 SANITATION PROGRAM INCLUDES SWEEPING OF SIDEWALKS, REMOVAL OF PUBLIC TRASH, REMOVAL OF GRAFFITI, PAINTING OF STREET FURNITURE, SUPPLEMENTAL SANITATION SERVICES, AND COORDINATION BETWEEN NYC DEPT OF SANITATION WITH ISSUES AND CONCERNS THAT EFFECT THE DISTRICT. 127200 MARKETING AND PROMOTION PROGRAM INCLUDES PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES, DISTRIBUTION OF FREE PRINTED MATERIALS INCLUDING MAPS, GUIDES, NEWSLETTERS, AND OTHER INFORMATION. 95366 SECURITY PROGRAM SUPPLEMENTS THE NYC POLICE DEPT IN PROVIDING SECURITY IN THE DISTRICT. THE GOAL IS TO GIVE THE GENERAL PUBLIC A FEELING OF SECURITY THROUGH UNIFORMED GUARDS 38029 CAPITAL PROJECTS PROGRAM IMPROVES THE OVERALL APPEARANCE OF THE DISTRICT THROUGH A COMBINATION OF PROJECTS INCLUDING FACADE IMPROVEMENTS AND PUBLIC FIXTURES. 2045 SOCIAL SEVICES PROGRAM HELPS TO DEVELOP AND IMPLEMENT SOCIAL PROGRAMS AND COORDINATE WITH OTHER SOCIAL SERVICE ORGANIZATIONS LOCATED IN THE DISTRICT. 31414 PARK IMPROVEMENTS INCLUDE EXPENDITURES MADE, IN COORDINATION WITH NYC DEPARTMENT OF PARKS, TO IMPROVE WASHINGTON SQUARE PARK FOR THE GENERAL PUBLIC. 71488 669337 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 34 0 1 2 1 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 1 1 0 NY X THE ORGANIZATION 2127772173 8 EAST 8TH STREET NEW YORK NY 10003 LYNNE BROWN 0.50 X 0 0 0 WILLIAM ABRAMSON 0.50 X 0 0 0 DOUGLAS GROSS 0.50 X X 0 0 0 TC WESTCOTT 0.50 X 0 0 0 VINCENT SULTANA 0.50 X 0 0 0 MARTIN DRESNER 0.50 X X 0 0 0 MITCHELL GELBERG 0.50 X 0 0 0 RICHARD GEIST 0.50 X 0 0 0 JOHN C LIU 0.50 X 0 0 0 MICHAEL R BLOOMBERG 0.50 X 0 0 0 TONY HISS 0.50 X 0 0 0 SHIRLEY SECUNDA 0.50 X X 0 0 0 DONNA VOGEL 0.50 X X 0 0 0 BRUCE BEAL 0.50 X 0 0 0 CHRISTINE QUINN 0.50 X 0 0 0 SCOTT STRINGER 0.50 X 0 0 0 ANTHONY CAIFANO 0.50 X 0 0 0 IAN GINSBERG 0.50 X 0 0 0 JULIE WEPRIN 0.50 X 0 0 0 ADAM POMERANTZ 0.50 X 0 0 0 CRAIG WOOD 0.50 X 0 0 0 RICHARD GONZALEZ 0.50 X 0 0 0 NORMAN KORNBLEUTH 0.50 X 0 0 0 HONI KLEIN 45.00 X 125000 0 0 WILLIAM KELLEY 45.00 X 0 0 0 125000 0 0 1 0 0 0 ATLANTIC MAINTENANCE 154 CONOVER STREET BROOKLYN NY 11231 MAINTENANCE 349948 1 58652 1500 58652 TAX ASSESSMENT 900099 984900 984900 984900 2572 2572 OTHER INCOME 900099 1000 1000 1000 1047124 985900 0 2572 120292 98640 14435 7217 26658 21860 3198 1600 7485 6139 897 449 11221 9201 1347 673 12942 12942 826 826 457534 450878 6656 2268 2268 40608 26665 13943 24099 24099 182 182 2641 2641 HOLIDAY DECORATIONS 26105 26105 SPECIAL EVENTS 14848 14848 STREETSCAPE IMPROVEMENT 12733 12733 TRAVEL & MEETINGS 11642 11642 772084 669337 92808 9939 X 165656 135840 19877 9939 126349 406740 688899 691435 23606 22513 0 1093 815248 1099268 49140 58120 49140 58120 X 766108 998844 0 42304 766108 1041148 815248 1099268 275040 0 X 0 1 1 X 0 X 11400 119410 72259 71451 58652 333172 565500 735000 984900 984900 984900 4255200 576900 854410 1057159 1056351 1043552 4588372 4588372 12126 22001 13079 4583 2572 54361 1000 1000 4643733 14600 0.98810 0.98340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 826 826 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: THE ORGANIZATION PAID ANOTHER NONPROFIT ORGANIZATION DUES WHICH IS PARTIALLY USED TO HIRE A LOBBYIST FOR LOCAL LEGISLATION. 23606 22513 1093 1093 1047124 772084 275040 0 275040 1047124 0 1047124 0 1047124 772084 0 772084 0 772084 NEW YORK UNIVERSITY BOARD REPRESENTATION - NYU STAFF ON ORGANIZATION'S BOARD 16668 OFFICE RENT - ORGANIZATION LEASES ITS OFFICE FROM NYU 0 FORM 990, PART VI, SECTION A, LINE 6 PROPERTY OWNERS, COMMERCIAL TENANTS & RESIDENTS ARE ELIGIBLE FOR FREE MEMBERSHIP IN THE ORGANIZATION 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 ORGANIZATIONS 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. 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.