EXECUTIVE DIRECTOR

2011-05-11T20:15:52-07:00 2010-12-31 BALLO & CO 67 HUDSON STREET SUITE 1C NEW YORK NY 10013 990 2010-01-01 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 2011-05-01 ANGELITO A BALLO 2124061640 2010 2016-03-07 17:11:31Z STEVE HARRICK 61 EAST 4TH STREET NEW YORK NY 10003 271814 false X N/A X 1973 NY Administration and community revitalization 12 11 5 0 0 359273 263259 76154 8540 6 35686 9 471113 271814 0 0 217506 234804 0 4804 167878 125410 385384 360214 85729 -88400 266467 192390 79430 93753 187037 98637 Administration and community revitalization false false 319956 240464 NEIGHBORHOOD PRESERVATION & REVITALIZATION - TO PROVIDE ADMINISTRATIVE AND PLANNING SERVICES TO THE COMMUNITY OF COOPER SQUARE FOR NEIGHBORHOOD PRESERVATION AND REVITALIZATION ACTIVITIES 319956 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 3 0 true 5 true false false false false false true true false false false false false false false X 12 11 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 LUCILLE CARRASQUERO President 1.00 X 0 0 0 JOYCE RAVITZ Co-Vice Chairperson 1.00 X 0 0 0 BRENDA HILL Co-Vice Chairperson 1.00 X 0 0 0 MAXINE FEE Treasurer 1.00 X 0 0 0 MARIA TORRES-BIRD Secretary 1.00 X 0 0 0 LOIS SLESSINGER Asst. Sec. 1.00 X 0 0 0 ANA SAWARYN Bd. Member 1.00 X 0 0 0 SUSI SCHROPP Bd. Member 1.00 X 0 0 0 PATRICIA MELVIN Bd. Member 1.00 X 0 0 0 JOYCE KADOO Bd. Member 1.00 X 0 0 0 JASMINE GARCIA Bd. Member 1.00 X 0 0 0 GEORGINA CRIST Bd. Member 1.00 X 0 0 0 DAVID PULTZ Bd. Member 1.00 X 0 0 0 JASON RODGERS Bd. Member 1.00 X 0 0 0 STEVE HERRICK Executive Director 35.00 X X 49992 0 0 49992 false false false 326 19464 177214 66255 263259 Rental 532000 8540 8540 6 19464 Insurance class action 900099 9 9 9 271814 8555 49992 37838 12154 0 129770 124396 5374 0 39329 35494 3835 0 15713 14761 952 0 5000 500 4500 0 14239 10796 2903 540 10038 8969 969 100 466 421 45 0 1023 463 560 0 300 0 300 0 2360 2130 230 0 Bank charges 132 0 132 0 Contributions 475 475 0 0 Dues & subscriptions 1250 1128 122 0 Postage 2672 2411 261 0 License & permits 93 0 93 0 87362 80174 3024 4164 360214 319956 35454 4804 71864 40774 30182 52 37677 25393 4901 4328 121843 121843 121843 266467 192390 6500 11893 12000 72930 69860 79430 93753 X 187037 90189 8448 187037 98637 266467 192390 -88400 X false true true X false X 212531 261151 359363 340365 256079 1429489 212531 261151 359363 340365 256079 1429489 1429489 24 4592 2711 9615 8546 25488 1454977 0.98250 0.98800 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121843 121843 121843 Due to Arch on 4th Street 27479 Due to IRS 21751 Due to Fund for the City of New York 20000 Advance rental 630 69860 271814 360214 -88400 -88400 271814 271814 271814 360214 360214 360214 Gala event 18366 18366 1269 1325 1885 18366 18366 1269 1325 1885 4479 13887 STEVE HERRICK To cover cash flow X 7000 7000 false true true JOYCE RAVITZ To cover cash flow X 5000 5000 false true true 12000 Pt VI-A, Line 6 The organization has board of directors Pt VI-A, Line 7a The board members can elect members of the governing body Pt VI-A, Line 7b Decisions of the governing body are subject to board approval Pt VI-B, Line 11a Copy of the draft of the 990 is provided to the board for comments before filing Pt VI-B, Line 12c Review of the policy is done periodically at least once a year Pt VI-B, Line 15 Compensation of Officers is subject to board's approval Form 990EZ, Part I, Line 8 MISCELLANEOUS INTEREST INCOME Form 990EZ, Part I, Line 16 CONTRACTED SERVICE ADVERTISING BANK CHARGES CONTRIBUTIONS DUES & SUBSCRIPTIONS EQUIPMENT RENTAL INSURANCE PAYROLL PROCESSING FEES LICENSE & PERMIT REPAIRS TELEPHONE SUPPLIES AWARDS & SHOWS STREET BANNERS TRAVEL BUILDING PROGRAM RENOVATION Form 990EZ, Part II, Line 24 RECEIVABLES 37677. PREPAYMENTS 4901. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE 6500. DUE TO ARC ON 4TH STREET 27479. PAYROLL TAX LIABILITIES 45451. Form 990, Part IX, Line 24f PRINTING 2447. 2208. 239. 0. PAYROLL PROCESSING FEES 708. 639. 69. 0. REPAIRS & MAINTENANCE 5181. 4676. 505. 0. AWARDS & SHOWS 1325. 0. 0. 1325. EQUIPMENT RENTAL 7889. 7120. 769. 0. STREETSCAPE PROJECT 25000. 25000. 0. 0. TELEPHONE 6906. 6233. 673. 0. SUPPLIES 7181. 3919. 423. 2839. UTILITIES 3544. 3198. 346. 0. FACADE RENOVATION - BUILDING PROGRAM 27181. 27181. 0. 0.