THE LONG ISLAND CITY PARTNERSHIP INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
THE LONG ISLAND CITY PARTNERSHIP INC (EIN 11-2651377)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-10-05
IRS object ID
201132789349301003
Schema version
2010v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-10-05T12:39:03-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DEPIETTO CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11981 MARCUS AVE STE C114AddressLine1
CityNEW HYDE PARKCity
StateNYState
ZIP Code110421032ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN112651377EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LONG ISLAND CITY BUSINESS DEV CORPBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLONGNameControl
Phone7187865300Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line127-01 QUEENS PLAZA NORTHAddressLine1
CityLONG ISLAND CITYCity
StateNYState
ZIP Code11101ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGAYLE BARONName
TitlePRESIDENTTitle
Phone7187865300Phone
Date Signed2011-05-02DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJOSEPH DEPIETTO CPAName
Phone5163269200Phone
Date Prepared2011-10-05DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGAYLE BARONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line127-01 QUEENS PLAZA NORTHAddressLine1
CityLONG ISLAND CITYCity
StateNYState
ZIP Code11101ZIPCode
FieldValueIRS element (for citing)
Gross Receipts560471GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1979YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionLICBDC PROMOTES THE ECONOMIC GROWTH OF COMPANIES WITHIN AND RELOCATING TO LONG ISLAND CITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body40NbrVotingMembersGoverningBody
Nbr Independent Voting Members40NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year194165ContributionsGrantsPriorYear
Contributions Grants Current Year252111ContributionsGrantsCurrentYear
Program Service Revenue Prior Year411584ProgramServiceRevenuePriorYear
Program Service Revenue CY307307ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year3825OtherRevenuePriorYear
Other Revenue Current Year1053OtherRevenueCurrentYear
Total Revenue Prior Year609574TotalRevenuePriorYear
Total Revenue Current Year560471TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year493219SalariesEtcPriorYear
Salaries Etc Current Year482695SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year57753TotalFundrsngExpCurrentYear
Other Expense Prior Year153236OtherExpensePriorYear
Other Expenses Current Year109055OtherExpensesCurrentYear
Total Expenses Prior Year646455TotalExpensesPriorYear
Total Expenses Current Year591750TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-36881RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-31279RevenuesLessExpensesCY
Total Assets BOY547995TotalAssetsBOY
Total Assets EOY510192TotalAssetsEOY
Total Liabilities BOY56467TotalLiabilitiesBOY
Total Liabilities EOY60083TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY491528NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY450109NetAssetsOrFundBalancesEOY
Mission DescriptionLICBDC PROMOTES THE ECONOMIC GROWTH OF COMPANIES WITHIN ANDMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense350115Expense
Revenue245116Revenue
DescriptionLICBDC 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

FieldValueIRS element (for citing)
Expense72673Expense
Revenue22479Revenue
DescriptionTHE 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
FieldValueIRS element (for citing)
Total Program Service Expense422788TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees10NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members40NbrVotingGoverningBodyMembers
Number Independent Voting Members40NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonGAYLE BARONNamePerson
Telephone Number7187865300TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line127-01 QUEENS PLAZA NORTHAddressLine1
CityLONG ISLAND CITYCity
StateNYState
ZIP Code11101ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
GAYLE BARON
PRESIDENT40.00XXX98101150000
RAJKUMARIE LATEEF
DIR FIS ADMIN40.00X5867100
DAN MINER
SR VP-BUS SERVICES40.00X7501500
DEBRA MESLOH
IBZ MANAGER2.00X6200000
DAVID BRAUSE
DIRECTOR2.00000X
KAY MIN
DIRECTOR2.00000X
MATT QUIGLEY
DIRECTOR2.00000X
JOHN REINERTSEN
DIRECTOR2.00000X
HAL ROSENBLUTH
DIRECTOR2.00000X
ANDREW ROSENWACH
DIRECTOR2.00000X
CARLOS SALMON JR
DIRECTOR2.00000X
STUART MATCH SUNA
DIRECTOR2.00000X
JOHN VAZQUEZ
DIRECTOR2.00000X
LOUIS VLAHOS
DIRECTOR2.00000X
JOHN WERWAISS
DIRECTOR2.00000X
JONATHAN WHITE
DIRECTOR2.00000X
BETTY ANN TAMBERG
DIRECTOR2.00000X
KENNETH BUETTNER
VICE CHAIRPERSON2X
GARY KESNER
CHAIRPERSON2X
ANDREW MANGER
FIRST VICE CHAIRPERSON2X
JOSEPH CIAMPA
DIRECTOR2X
CARYN SCHWAB
SECRETARY2X
ELLIOT LUBITZ
TREASURER2X
MOHSEN BADRAN
DIRECTOR2X
JOHN MALTZ
DIRECTOR2X
TONY RACIOPPO
VICE CHAIRPERSON2X
GAIL A ROSEMAN
VICE CHAIRPERSON2X
CHARLES SOMMER
VICE CHAIRPERSON2X
JOSEPH ALEXANDER
DIRECTOR2X
FieldValueIRS element (for citing)
Total Reportable Comp From Org293787TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs15000TotalReportableCompFrmRltdOrgs
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues82879MembershipDues
All Other Contributions169232AllOtherContributions
Total Contributions252111TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column307307TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue307307TotalProgramServiceRevenue

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column1053TotalRevenueColumn
Related Or Exempt Function Income1053RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1053TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column560471TotalRevenueColumn
Related Or Exempt Function Income308360RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total422714Total
Program Services316187ProgramServices
Management And General71761ManagementAndGeneral
Fundraising34766Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total25311Total
Program Services15187ProgramServices
Management And General6328ManagementAndGeneral
Fundraising3796Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total34670Total
Program Services25932ProgramServices
Management And General5887ManagementAndGeneral
Fundraising2851Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total27379Total
Program Services16428ProgramServices
Management And General6845ManagementAndGeneral
Fundraising4106Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total14195Total
Program Services8517ProgramServices
Management And General3549ManagementAndGeneral
Fundraising2129Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total3373Total
Program Services2023ProgramServices
Management And General844ManagementAndGeneral
Fundraising506Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3745Total
Program Services2247ProgramServices
Management And General936ManagementAndGeneral
Fundraising562Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total3551Total
Program Services2130ProgramServices
Management And General888ManagementAndGeneral
Fundraising533Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
TELEPHONE12693761631741903
EQUIPMENT RENTAL620137201550931
CONSULTING EXPENSE14519871236292178
POSTAGE AND BULK MAILING429325761073644
DUES AND SUBCRIPTIONS148893722

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total18958Total
Program Services11424ProgramServices
Management And General4708ManagementAndGeneral
Fundraising2826Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total591750Total
Program Services422788ProgramServices
Management And General111209ManagementAndGeneral
Fundraising57753Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY418339BOY
EOY383825EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY78339BOY
EOY70276EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY33241BOY
EOY38107EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY8212BOY
EOY5287EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis66942LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec55890LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7200BOY
EOY11052EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2664BOY
EOY1645EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY547995BOY
EOY510192EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY31535BOY
EOY32481EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY24932BOY
EOY27602EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY56467BOY
EOY60083EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY491528BOY
EOY450109EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY491528BOY
EOY450109EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY547995BOY
EOY510192EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-31279ReconcilationRevenueExpenses
Reconcilation Other Changes-10140ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years281781CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years233511CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years264364CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year194165CurrentTaxYearMinus1Year
Current Tax Year252111CurrentTaxYear
Total1225932Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years178723CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years138818CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years144074CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year96984CurrentTaxYearMinus1Year
Current Tax Year158982CurrentTaxYear
Total717581Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years460504CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years372329CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years408438CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year291149CurrentTaxYearMinus1Year
Current Tax Year411093CurrentTaxYear
Total1943513Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years131602CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years317264CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years304245CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year314600CurrentTaxYearMinus1Year
Current Tax Year149614CurrentTaxYear
Total1217325Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years131602CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years317264CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years304245CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year314600CurrentTaxYearMinus1Year
Current Tax Year149614CurrentTaxYear
Total1217325Total
FieldValueIRS element (for citing)
Public Support Total509726188PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6005CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12049CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9250CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3825CurrentTaxYearMinus1Year
Current Tax Year1053CurrentTaxYear
Total32182Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6005CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12049CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9250CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3825CurrentTaxYearMinus1Year
Current Tax Year1053CurrentTaxYear
Total32182Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total1975695Total
FieldValueIRS element (for citing)
Public Support Percentage5090.36760PublicSupportPercentage509
Prior Year Support Percentage0.54130PriorYearSupportPercentage
Investment Income Percentage0.01630InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01540PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis66942InvestmentCostOrOtherBasis
Depreciation55890Depreciation
Book Value11052BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11052TotalOfBookValueLandBuildings
Total Revenue560471TotalRevenue
Total Expenses591750TotalExpenses
Excess Or Deficit For Year-31279ExcessOrDeficitForYear
Excess Or Deficit Per FS-31279ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt608471TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities48000DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99048000RevenueNotRptdF990
Revenue Subtotal560471RevenueSubtotal
Total Revenue Per Form990560471TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt639750TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities48000DonatedServicesUseOfFacilities
Expenses Not Rptd F99048000ExpensesNotRptdF990
Expenses Subtotal591750ExpensesSubtotal
Total Expenses Per Form990591750TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-C, Line 19ALL GOVERNING DOCUMENTS ARE OPEN TO THE PUBLIC
Pt VI-B, Line 11aALL GOVERNING DOCUMENTS ARE REVIEWED BY COMMITTEE BOARD PRIOR TO SUBMISSION
Pt VI-B, Line 15ANY CHANGES TO INCREASES TO EMPLOYEE WAGES ARE VOTED ON BY THE BOARD COMMITTEE
Pt XIRECORDING OF PRIOR PERIOD ADJUSTMENT FOR DUPLICATION OF INVOICE.
Form 990EZ, Part I, Line 16BANK CHARGES DATA PROCESSING EQUIPMENT RENTAL FILING FEES INSURANCE LOCAL TRAVEL MEETINGS & CONFERENCES OFFICE SUPPLIES TELEPHONE WEBSITE
Form 990EZ, Part II, Line 24GRANTS RECEIVABLE AND CONTRACTED REVENUE RECEIVABLE OTHER RECEIVABLES, NET PREPAID EXPENSES SECURITY DEPOSITS OTHER ASSETS
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES ACCRUED SALARIES AND WAGES DEFERRED REVENUE
Form 990, Part IX, Line 24fBANK CHARGES 2662. 1597. 665. 400. DATA PROCESSING 2640. 1584. 660. 396. PRINTING EXPENSE 7023. 4213. 1756. 1054. SUPPLIES 1448. 869. 362. 217. WEBSITE EXPENSES 2000. 1200. 500. 300. MOVING EXPENSE 3060. 1836. 765. 459. FILING FEE 125. 125. 0. 0.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1QUEENS PLAZACOURT SQ DIST MGMT ASSOC INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line127-01 QUEENS PLAZA NORTHAddressLine1
CityLICCity
StateNYState
ZIP Code11101ZIPCode
FieldValueIRS element (for citing)
EIN202889318EIN
Primary ActivitiesBUSINESS IMPROVEMENT DEVELOPMENT CORPPrimaryActivities
Legal Domicile StateNYLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status7PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.