2025-05-15T22:28:21-05:00 2024-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2023-07-01 116259160 FULTON MALL IMPROVEMENT ASSOCIATION INC FULT 7184031600 1 METROTECH CENTER NORTH 1003 BROOKLYN NY 11201 REGINA MYER ORG. MANAGER 7184031600 2025-05-15 1 1 WILLIAM SKODY P00631754 2129671100 2025-05-15 2023 2025-03-06 01:10:19Z REGINA MYER 1 METROTECH CENTER NORTH 1003 BROOKLYN NY 11201 2990402 0 X DOWNTOWNBROOKLYN.COM X 1976 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A SPECIAL ASSESSMENT DISTRICT LOCATED IN NYC. 18 18 0 18 0 0 0 0 2972089 2969939 168 20463 0 0 2972257 2990402 0 0 0 0 451426 513723 0 0 0 2214922 2321225 2666348 2834948 305909 155454 1517274 1608401 175919 112842 1341355 1495559 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 SPECIAL ASSESSMENT DISTRICT. 0 0 653942 19939 PUBLIC SAFETY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT. 1539795 PUBLIC SPACE - MAINTAINING CLEAN STREETS/CURBS, GARBAGE REMOVAL, AND SUPPLEMENTAL REPAIR AND MAINTENANCE OF SIDEWALKS, SIGNAGE AND PUBLIC FURNITURE AND FIXTURES. 205691 MARKETING - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES. 2399428 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 27 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X THE ORGANIZATION 7184031600 1 METROTECH CENTER NORTH 1003 BROOKLYN NY 11201 ALBERT LABOZ CHAIR 0.50 X X 0 0 0 JEREMY HILL SECRETARY 0.50 X X 0 0 0 KASEY COLANDER TREASURER 0.50 X X 0 0 0 ALAN ROSEN DIRECTOR 0.50 X 0 0 0 ALI SCOTT DIRECTOR 0.50 X 0 0 0 ANTHONY MAZZA DIRECTOR 0.50 X 0 0 0 BRIAN EZRA DIRECTOR 0.50 X 0 0 0 CALVIN BROWN DIRECTOR 0.50 X 0 0 0 DANIEL ABRAMSON DIRECTOR 0.50 X 0 0 0 EDWARD CEN DIRECTOR 0.50 X 0 0 0 ISAAC CHERA DIRECTOR 0.50 X 0 0 0 LINCOLN FRITZ DIRECTOR 0.50 X 0 0 0 LLOYD SHULMAN DIRECTOR 0.50 X 0 0 0 MICHAEL CHERA DIRECTOR 0.50 X 0 0 0 MICHAEL HIRSCHHORN DIRECTOR 0.50 X 0 0 0 MICHELLE CADORE DIRECTOR 0.50 X 0 0 0 WILLIAM JEMAL DIRECTOR 0.50 X 0 0 0 GEORGE SILVA DIRECTOR 0.50 X 0 0 0 REGINA MYER ORG. MANAGER 10.00 45.00 X 0 445164 44849 JENNIFER TAUSIG MANAGING DIRECTOR OF FINANCE 45.00 10.00 X 0 179918 21973 0 625082 66822 0 0 1 0 THE DOE FUND INC 345 EAST 102 STREET NEW YORK NY 10029 SANITATION 869239 ALLIED UNIVERSAL PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 487542 2 ASSESSMENT INCOME 900099 2950000 2950000 KIOSK 900099 16439 16439 PROGRAM SPONSORSHIPS 900099 3500 3500 2969939 20463 20463 2990402 2969939 0 20463 X 412090 328864 83226 63841 53470 10371 37792 31652 6140 1848 1848 2400 2400 5242 5242 1883881 1693132 190749 46527 22380 24147 96601 65343 31258 2145 170 1975 15656 15382 274 60259 60259 EQUIPMENT, MAINTENANCE 190608 189035 1573 BANK FEES 16058 16058 2834948 2399428 435520 0 852034 775549 590071 646294 2901 10500 14299 9991 142207 84404 41617 57803 16352 108264 1517274 1608401 147234 108842 28685 4000 175919 112842 X 1275361 1495559 65994 0 1341355 1495559 1517274 1608401 X 155454 -1250 X X 0 1 X 1 0 X 2605850 2701350 2605850 2950000 2950000 13813050 2605850 2701350 2605850 2950000 2950000 13813050 13813050 2187 51 3380 168 20463 26249 13839299 115121 0.99810 0.99950 X 5242 5242 2829706 2834948 291747 72937 0 0 276093 278222 283317 291747 1129379 1694069 1926 2342 1448 5242 10958 69023 69556 70829 72937 282345 423518 0 0 0 0 FORM 990. SCHEDULE C: THE ORGANIZATION IS A MEMBER OF ANOTHER NONPROFIT THAT PERFORMS LOBBYING. AMOUNTS DISCLOSED AS LOBBYING COSTS ON PAGE 2 INCLUDE A PORTION OF INDIRECT MEMBERSHIP LOBBYING COSTS PERFORMED BY THOSE ORGANIZATIONS. 43484 43484 0 87295 29492 57803 11428 11428 0 57803 SECURITY DEPOSITS 14227 DUE FROM RELATED PARTIES 94037 108264 SECURITY DEPOSITS PAYABLE 4000 4000 2990402 0 2990402 0 2990402 2836198 1250 1250 2834948 0 2834948 PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTABLE ACCOUNTS 1,250. 0 0 0 0 0 0 0 0 0 REGINA MYER ORG. MANAGER 0 392392 0 50000 0 2772 0 12240 0 32609 0 490013 0 0 JENNIFER TAUSIG MANAGING DIRECTOR OF FINANCE 0 166771 0 13000 0 147 0 2839 0 19134 0 201891 0 0 FORM 990, PART VI, SECTION A, LINE 2 GEORGE SILVA, REPRESENTING J.W. MAYS, INC., & LLOYD SHULMAN, REPRESENTING WEINSTEIN ENTERPRISES, INC., ARE ON THE BOARD OF DIRECTORS. THESE TWO ENTITIES ARE DIRECTLY RELATED TO EACH OTHER. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION IS MANAGED BY THE DOWNTOWN BROOKLYN PARTNERSHIP, A TAX EXEMPT ORGANIZATION DISCLOSED ON SCHEDULE R. FORM 990, PART VI, SECTION A, LINE 6 PROPERTY OWNERS ARE ELIGIBLE FOR FREE MEMBERSHIP IN THE ORGANIZATION. 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 11B 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 C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTORS - PUBLIC SAFETY: PROGRAM SERVICE EXPENSES 487,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 487,542. OUTSIDE CONTRACTORS - PUBLIC SPACE: PROGRAM SERVICE EXPENSES 1,141,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,141,013. OUTSIDE CONTRACTORS - MARKETING AND PROMOTION: PROGRAM SERVICE EXPENSES 64,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,577. OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 190,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,749. FORM 990, PART XI, LINE 9: UNCOLLECTABLE ACCOUNTS -1,250. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. DOWNTOWN BROOKLYN PARTNERSHIP INC 1 METROTECH CENTER NORTH BROOKLYN NY 11201 205323707 REDEVELOPMENT PROJECTS AND THE ADMINISTRATION OF PROGRAMS AND SERVICES NY 501(C)(3) LINE 7 DOWNTOWN BROOKLYN PARTNERSHIP INC 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 DOWNTOWN BROOKLYN PARTNERSHIP INC P DOWNTOWN BROOKLYN PARTNERSHIP INC E 94037 ACCRUAL