THE LONG ISLAND CITY PARTNERSHIP INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE LONG ISLAND CITY PARTNERSHIP INC (EIN 11-2651377)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-26
IRS object ID: 201232709349300643
Schema version: 2011v1.2
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 D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-26T13:31:00-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEPIETTO CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1981 MARCUS AVE	AddressLine1
City	NEW HYDE PARK	City
State	NY	State
ZIP Code	11042	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112651377	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LONG ISLAND CITY BUSINESS DEV CORP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LONG	NameControl
Phone	7187865300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27-01 QUEENS PLAZA NORTH	AddressLine1
City	LONG ISLAND CITY	City
State	NY	State
ZIP Code	11101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GAYLE BARON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7187865300	Phone
Date Signed	2012-09-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH DEPIETTO CPA	Name
Phone	5163269200	Phone
Date Prepared	2012-09-26	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	GAYLE BARON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	27-01 QUEENS PLAZA NORTH	AddressLine1
City	LONG ISLAND CITY	City
State	NY	State
ZIP Code	11101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	456455	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	LICBDC PROMOTES THE ECONOMIC GROWTH OF COMPANIES WITHIN AND RELOCATING TO LONG ISLAND CITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	41	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	41	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	252111	ContributionsGrantsPriorYear
Contributions Grants Current Year	208621	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	307307	ProgramServiceRevenuePriorYear
Program Service Revenue CY	247517	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1053	OtherRevenuePriorYear
Other Revenue Current Year	317	OtherRevenueCurrentYear
Total Revenue Prior Year	560471	TotalRevenuePriorYear
Total Revenue Current Year	456455	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	482695	SalariesEtcPriorYear
Salaries Etc Current Year	467227	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	69060	TotalFundrsngExpCurrentYear
Other Expense Prior Year	109055	OtherExpensePriorYear
Other Expenses Current Year	94936	OtherExpensesCurrentYear
Total Expenses Prior Year	591750	TotalExpensesPriorYear
Total Expenses Current Year	562163	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-31279	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-105708	RevenuesLessExpensesCY
Total Assets BOY	510192	TotalAssetsBOY
Total Assets EOY	348822	TotalAssetsEOY
Total Liabilities BOY	60083	TotalLiabilitiesBOY
Total Liabilities EOY	53698	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	450109	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	295124	NetAssetsOrFundBalancesEOY
Mission Description	LICBDC PROMOTES THE ECONOMIC GROWTH OF COMPANIES WITHIN AND	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	342104	Expense
Revenue	113495	Revenue
Description	LICBDC IS THE MANAGING ENTITY FOR LIC'S INDUSTRIAL ZONE AND INDUSTRIAL OMBUDSMAN AREA, WHERE LICBDC EXPEDITES REQUESTS FOR GOVERNMENT SERVICES. LICBDC HELPS WITH STREET LIGHTING AND POTHOLE REPAIRS, GRAFFITI REMOVAL, THE PLANTING OF TREES ALONG SIDEWALKS, SECURITY SURVEYS AND SANITATION, ALL WITHOUT COST TO THE BUSINESS OWNERS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	69110	Expense
Revenue	27562	Revenue
Description	THE PURPOSE OF THE COMMERCIAL REVITALIZATION PROGRAM IS TO FURTHER THE OVERALL OBJECTIVES OF NYC'S NEIGHBORHOOD DEVELOPMENT PROGRAM. LICBDC'S GOALS UNDER THIS PROGRAM ARE TO PLAN FOR FURTHER ECONOMIC DEELOPMENT OF LIC; TO ATTRACT, RETAIN AND EXPAND BUSINESSES, AND TO PERFORM OUTREACH WITH RESPECT TO A NEW BID.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	411214	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	41	NbrVotingGoverningBodyMembers
Number Independent Voting Members	41	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GAYLE BARON	NamePerson
Telephone Number	7187865300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	27-01 QUEENS PLAZA NORTH	AddressLine1
City	LONG ISLAND CITY	City
State	NY	State
ZIP Code	11101	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
GAYLE BARON
PRESIDENT	40.00	X	X	X	98092	10961	0
RAJKUMARIE LATEEF
DIR FIS ADMIN	40.00		X		62041	0	0
DAN MINER
SR VP-BUS SERVICES	40.00		X		73559	0	0
DEBRA MESLOH
IBZ MANAGER	2.00		X		62464	0	0
DAVID BRAUSE
DIRECTOR	2.00				0	0	0	X
KAY MIN
DIRECTOR	2.00				0	0	0	X
MATT QUIGLEY
DIRECTOR	2.00				0	0	0	X
JOHN REINERTSEN
DIRECTOR	2.00				0	0	0	X
HAL ROSENBLUTH
DIRECTOR	2.00				0	0	0	X
ANDREW ROSENWACH
DIRECTOR	2.00				0	0	0	X
CARLOS SALMON JR
DIRECTOR	2.00				0	0	0	X
STUART MATCH SUNA
DIRECTOR	2.00				0	0	0	X
JOHN VAZQUEZ
DIRECTOR	2.00				0	0	0	X
LOUIS VLAHOS
DIRECTOR	2.00				0	0	0	X
JOHN WERWAISS
DIRECTOR	2							X
JONATHAN WHITE
DIRECTOR	2							X
BETTY ANN TAMBERG
DIRECTOR	2							X
KENNETH BUETTNER
VICE CHAIRPERSON	2							X
GARY KESNER
CHAIRPERSON	2							X
ANDREW MANGER
FIRST VICE CHAIRPERSON	2							X
CARYN SCHWAB
SECRETARY	2							X
ELLIOT LUBITZ
TREASURER	2							X
JOHN MALTZ
DIRECTOR	2							X
TONY RACIOPPO
VICE CHAIRPERSON	2							X
GAIL A ROSEMAN
VICE CHAIRPERSON	2							X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	296156	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	10961	TotalReportableCompFrmRltdOrgs
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	74312	MembershipDues
All Other Contributions	134309	AllOtherContributions
Total Contributions	208621	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	247517	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	247517	TotalProgramServiceRevenue

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	317	TotalRevenueColumn
Related Or Exempt Function Income	317	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	317	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	456455	TotalRevenueColumn
Related Or Exempt Function Income	247834	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	410336	Total
Program Services	306384	ProgramServices
Management And General	51976	ManagementAndGeneral
Fundraising	51976	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	23441	Total
Program Services	17503	ProgramServices
Management And General	2969	ManagementAndGeneral
Fundraising	2969	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	33450	Total
Program Services	24976	ProgramServices
Management And General	4237	ManagementAndGeneral
Fundraising	4237	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27135	Total
Program Services	17928	ProgramServices
Management And General	6169	ManagementAndGeneral
Fundraising	3038	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6001	Total
Program Services	3965	ProgramServices
Management And General	1018	ManagementAndGeneral
Fundraising	1018	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	3273	Total
Program Services	2163	ProgramServices
Management And General	966	ManagementAndGeneral
Fundraising	144	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2935	Total
Program Services	1939	ProgramServices
Management And General	498	ManagementAndGeneral
Fundraising	498	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3644	Total
Program Services	2408	ProgramServices
Management And General	618	ManagementAndGeneral
Fundraising	618	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4484	Total
Program Services	2962	ProgramServices
Management And General	761	ManagementAndGeneral
Fundraising	761	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	9772	6456	2885	431
EQUIPMENT RENTAL	9111	6019	1546	1546
CONSULTING EXPENSE	8999	5489	3510	0
DUES AND SUBSCRIPTIONS	109	80	15	14

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19473	Total
Program Services	12942	ProgramServices
Management And General	4721	ManagementAndGeneral
Fundraising	1810	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	562163	Total
Program Services	411214	ProgramServices
Management And General	81889	ManagementAndGeneral
Fundraising	69060	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	383825	BOY
EOY	258158	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	70276	BOY
EOY	59223	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	38107	BOY
EOY	20706	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5287	BOY
EOY	1453	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	66942	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	59534	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11052	BOY
EOY	7408	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1645	BOY
EOY	1874	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	510192	BOY
EOY	348822	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	32481	BOY
EOY	30868	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	27602	BOY
EOY	22830	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	60083	BOY
EOY	53698	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	450109	BOY
EOY	295124	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	450109	BOY
EOY	295124	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	510192	BOY
EOY	348822	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-105708	ReconcilationRevenueExpenses
Reconcilation Other Changes	-49277	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	233511	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	264364	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	194165	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	252111	CurrentTaxYearMinus1Year
Current Tax Year	208621	CurrentTaxYear
Total	1152772	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	138818	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	144074	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	96984	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	158982	CurrentTaxYearMinus1Year
Total	538858	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	372329	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	408438	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	291149	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	411093	CurrentTaxYearMinus1Year
Current Tax Year	208621	CurrentTaxYear
Total	1691630	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	317264	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	304245	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	314600	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	149614	CurrentTaxYearMinus1Year
Total	1085723	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	317264	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	304245	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	314600	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	149614	CurrentTaxYearMinus1Year
Total	1085723	Total

Field	Value	IRS element (for citing)
Public Support Total509	605907	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12049	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9250	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3825	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1053	CurrentTaxYearMinus1Year
Total	26177	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12049	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9250	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3825	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1053	CurrentTaxYearMinus1Year
Total	26177	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	1717807	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.35270	PublicSupportPercentage509
Prior Year Support Percentage	0.36760	PriorYearSupportPercentage
Investment Income Percentage	0.01520	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01630	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	66942	InvestmentCostOrOtherBasis
Depreciation	59534	Depreciation
Book Value	7408	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7408	TotalOfBookValueLandBuildings
Total Revenue	456455	TotalRevenue
Total Expenses	562163	TotalExpenses
Excess Or Deficit For Year	-105708	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-105708	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	504455	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	48000	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	48000	RevenueNotRptdF990
Revenue Subtotal	456455	RevenueSubtotal
Total Revenue Per Form990	456455	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	610163	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	48000	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	48000	ExpensesNotRptdF990
Expenses Subtotal	562163	ExpensesSubtotal
Total Expenses Per Form990	562163	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 19	ALL GOVERNING DOCUMENTS ARE OPEN TO THE PUBLIC
Pt VI, Line 11a	ALL GOVERNING DOCUMENTS ARE REVIEWED BY COMMITTEE BOARD PRIOR TO SUBMISSION
Pt VI, Line 15	ANY CHANGES TO INCREASES TO EMPLOYEE WAGES ARE VOTED ON BY THE BOARD COMMITTEE
Pt XI	RECORDING OF PRIOR PERIOD ADJUSTMENT FOR DUPLICATION OF INVOICE.
Pt VI, Line 6	THE ORGANIZATION HAS A MEMBERSHIP PROCESS THROUGH ITS NETWORKING EVENTS AND WEBSITE.
Pt VI, Line 7a	THE NOMINATING COMMITTEE, WHICH CONSISTS OF FOUR MEMBERS OF THE
	EXECUTIVE COMMITTEE, NOMINATE MEMBERS TO BE ELECTED TO THE BOARD.
Form 990EZ, Part I, Line 16	BANK CHARGES DATA PROCESSING EQUIPMENT RENTAL FILING FEES INSURANCE LOCAL TRAVEL MEETINGS & CONFERENCES OFFICE SUPPLIES TELEPHONE WEBSITE
Form 990EZ, Part II, Line 24	GRANTS RECEIVABLE AND CONTRACTED REVENUE RECEIVABLE OTHER RECEIVABLES, NET PREPAID EXPENSES SECURITY DEPOSITS OTHER ASSETS
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES ACCRUED SALARIES AND WAGES DEFERRED REVENUE
Form 990, Part IX, Line 24f	BANK CHARGES 408. 304. 52. 52. DATA PROCESSING 2574. 1700. 437. 437. FILING FEE 125. 125. 0. 0. MOVING EXPENSE 4770. 3152. 809. 809. PRINTING EXPENSE 9817. 6486. 2898. 433. SUPPLIES 748. 494. 221. 33. WEBSITE EXPENSES 1031. 681. 304. 46.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	QUEENS PLAZACOURT SQ DIST MGMT ASSOC INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	27-01 QUEENS PLAZA NORTH	AddressLine1
City	LIC	City
State	NY	State
ZIP Code	11101	ZIPCode

Field	Value	IRS element (for citing)
EIN	202889318	EIN
Primary Activities	BUSINESS IMPROVEMENT DEVELOPMENT CORP	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

THE LONG ISLAND CITY PARTNERSHIP INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Miscellaneous Revenue MiscellaneousRevenue

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Equipment Equipment

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Direct Controlling Entity Name DirectControllingEntityName

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