2011-03-10T15:37:06-06:00 2010-06-30 SKODY SCOT & CO CPAS PC 352 SEVENTH AVE 9TH FL NEW YORK NY 10001 990 2009-07-01 133743340 VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION INC VILL 2127772173 8 EAST 8TH STREET NEW YORK NY 10003 HONI KLEIN 2127772173 2011-03-10 1 William Skody 2129671100 2009 2016-02-24 21:20:13Z HONI KLEIN 8 EAST 8TH STREET NEW YORK NY 10003 1060934 0 X WWW.VILLAGEALLIANCE.ORG X 1993 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 22 21 3 0 0 0 72259 71451 988900 984900 13079 4583 0 1074238 1060934 206193 0 142201 148347 0 8901 599412 631716 741613 986256 332625 74678 739144 815248 47714 49140 691430 766108 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 378545 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. 234610 PARK IMPROVEMENTS INCLUDE EXPENDITURES MADE, IN COORDINATION WITH NYC DEPARTMENT OF PARKS, TO IMPROVE WASHINGTON SQUARE PARK FOR THE GENERAL PUBLIC 111472 CAPITAL PROJECTS PROGRAM IMPROVES THE OVERALL APPEARANCE OF THE DISTRICT THROUGH A COMBINATION OF PROJECTS INCLUDING FACADE IMPROVEMENTS AND PUBLIC FIXTURES. 103913 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 655 SOCIAL SEVICES PROGRAM HELPS TO DEVELOP AND IMPLEMENT SOCIAL PROGRAMS AND COORDINATE WITH OTHER SOCIAL SERVICE ORGANIZATIONS LOCATED IN THE DISTRICT. 80050 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. 184618 909245 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 37 0 1 3 1 0 0 0 0 0 0 0 0 22 21 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 Liu 0.50 X 0 0 0 Michael R Bloomberg 0.50 X 0 0 0 TONY HISS 0.50 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 124991 0 0 SHIRLEY SECUNDA 0.50 X 0 0 0 124991 0 0 1 0 0 0 ATLANTIC MAINTENANCE 154 CONOVER STREET BROOKLYN NY 11231 MAINTENANCE 355522 1 71451 71451 TAX ASSESSMENT 900099 984900 984900 984900 4583 4583 1060934 984900 0 4583 206193 206193 127946 104916 15353 7677 10021 8217 1203 601 10380 8512 1245 623 11232 11232 447971 447971 51202 38595 12607 22981 22981 3489 3489 Streetscape Improvement 56597 56597 HOLIDAY DECORATIONS 24662 24662 SPECIAL EVENTS 13582 13582 986256 909245 68110 8901 X 148347 121645 17801 8901 71738 126349 534333 688899 6500 1387 22331 22331 0 0 125186 739144 815248 47714 49140 47714 49140 X 572133 766108 119297 0 691430 766108 739144 815248 X 0 1 1 X 0 X 53550 11400 119410 72259 71451 328070 509000 565500 735000 984900 984900 3779300 562550 576900 854410 1057159 1056351 4107370 4107370 17666 12126 22001 13079 4583 69455 4176825 45532 0.98340 0.97970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22331 22331 0 0 1060934 986256 74678 0 74678 1060934 0 1060934 0 1060934 986256 0 986256 0 986256 0 NYC Department of Parks 1 city Hall New York NY 10038 206193 Provide additional improvements to washington square park for the general public NEW YORK UNIVERSITY BOARD REPRESENTATION - NYU STAFF ON ORGANIZATION'S BOARD 16768 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.