2025-05-15T21:23:19-05:00 2024-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2023-07-01 133740434 125TH STREET DISTRICT MANAGEMENT ASSOCIATION INC 125T 2126628999 360 WEST 125TH STREET 11 NEW YORK NY 100274801 BARBARA ASKINS CHIEF EXECUTIVE OFFICER 2126628999 2025-05-15 1 1 WILLIAM SKODY P00631754 2129671100 2025-05-15 2023 2025-03-06 01:10:19Z BARBARA ASKINS 360 WEST 125TH STREET 11 NEW YORK NY 100274801 1435949 0 X HARLEMBID.COM X 1993 NY TO ADMINISTER THE ACTIVITIES OF THE NYC SPONSORING BUSINESS IMPROVEMENT DISTRICT IN THE CENTRAL HARLEM AREA OF NYC. 23 23 7 41 0 0 57542 175347 1687028 1240462 101 140 24000 20000 1768671 1435949 0 0 0 0 375182 403021 0 0 0 985067 1138303 1360249 1541324 408422 -105375 1050479 802908 402755 263059 647724 539849 X TO ADMINISTER THE ACTIVITIES OF THE NYC SPONSORING BUSINESS IMPROVEMENT DISTRICT IN THE CENTRAL HARLEM AREA OF NYC.THE ASSOCIATION'S PROGRAMS INCLUDE THE FOLLOWING: SANITATION - MAINTAINING CLEAN STREETS/CURBS/SIDEWALKS AND PROVIDING GARBAGE REMOVAL SERVICES; SECURITY - PROVIDING INCREASED PUBLIC SECURITY; MARKETING AND PROMOTION - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND RETAINING AND DEVELOPING PROSPECTIVE BUSINESSES. 0 0 426520 SANITATION - MAINTAINING CLEAN STREETS/CURBS, GARBAGE REMOVAL, TO HELP MAINTAIN A CLEANER HARLEM FOR THE BUSINESS OWNERS AND MERCHANTS. 387881 MARKETING AND PROMOTION - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES. TO ADMINISTER THE ACTIVITIES OF THE NEW YORK CITY SPONSORING BUSINESS IMPROVEMENT DISTRICT IN THE HARLEM AREA OF NEW YORK CITY. 384596 SECURITY - TO HELP MAINTAIN A SAFER HARLEM FOR THE BUSINESS OWNERS AND MERCHANTS. 1198997 1 1 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 0 0 0 0 1 5 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2126628999 360 WEST 125TH STREET 11 NEW YORK NY 100274801 LEAH ABRAHAM CO-CHAIR 2.00 X X 0 0 0 ROSS JACOBS CHAIR, PUBLIC SAFETY 2.00 X X 0 0 0 DREW GREENWALD CHAIR, REAL ESTATE DEVELOP 2.00 X X 0 0 0 MARK IRGANG TREASURER 2.00 X X 0 0 0 EVAN WALKE SECRETARY 2.00 X X 0 0 0 ADAM DOYNO BOARD MEMBER 0.50 X 0 0 0 BARRY WEINBERG BOARD MEMBER 0.50 X 0 0 0 C VIRGINIA FIELDS BOARD MEMBER 0.50 X 0 0 0 CICELY HARRIS BOARD MEMBER 0.50 X 0 0 0 COLLETTE COMMODORE BOARD MEMBER 0.50 X 0 0 0 EMILY EDWARDS BOARD MEMBER 0.50 X 0 0 0 ESTER FUCHS BOARD MEMBER 0.50 X 0 0 0 EUTHA PRINCE BOARD MEMBER 0.50 X 0 0 0 HAMLET DOUGLAS BOARD MEMBER 0.50 X 0 0 0 JAMES SIMMONS BOARD MEMBER 0.50 X 0 0 0 JOSEPH JEMAL BOARD MEMBER 0.50 X 0 0 0 LEWIS RICE BOARD MEMBER 0.50 X 0 0 0 NICOLE WILLIAMS BOARD MEMBER 0.50 X 0 0 0 NINA SAXON BOARD MEMBER 0.50 X 0 0 0 SHAUM SMITH BOARD MEMBER 0.50 X 0 0 0 STEVE FELDMAN BOARD MEMBER 0.50 X 0 0 0 TAHERALY MUKARAM BOARD MEMBER 0.50 X 0 0 0 XAVIER SANTIAGO BOARD MEMBER 0.50 X 0 0 0 BARBARA ASKINS CHIEF EXECUTIVE OFFICER 40.00 X 194793 0 0 ANTHONY BAKER DIRECTOR OF OPERATIONS 40.00 X 112645 0 0 307438 0 0 2 0 1 0 STREETPLUS COMPANY LLC 154 CONOVER ST BROOKLYN NY 11231 SANITATION 364242 ALLIED UNIVERSAL 229 W 36TH ST NEW YORK NY 10018 SECURITY 201293 2 120000 55347 175347 ASSESSMENT INCOME 900099 1240462 1240462 1240462 140 140 20000 0 20000 20000 20000 1435949 1240462 0 20140 X 305717 229618 76099 61918 46505 15413 8537 6412 2125 26849 20166 6683 11018 11018 12000 12000 1194 1194 622281 566714 55567 67268 49068 18200 44857 29528 15329 119390 29848 89542 1494 373 1121 34929 34929 PROJECT & EVENTS EXP. 215172 215172 TRAVEL AND MEETINGS 6991 5593 1398 BANK CHARGES 1709 1709 1541324 1198997 342327 0 106794 108560 653185 372172 2500 113240 12362 18417 135019 124324 12189 10695 263449 179824 1050479 802908 148754 92958 254001 170101 402755 263059 X 647724 539849 647724 539849 1050479 802908 X -105375 -2500 X X 0 1 X 1 0 X 32500 125000 57542 175347 390389 1240462 1242759 1240462 1687028 1240462 6651173 1240462 1275259 1365462 1744570 1415809 7041562 7041562 185 94 171 24101 20140 44691 7086253 85680 0.99370 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1194 1194 1540130 1541324 227066 56767 0 0 211025 227066 438091 657137 1656 1194 2850 52756 56767 109523 164285 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. 35822 25802 10020 99197 98522 675 10695 RIGHT OF USE ASSET - OPERATING LEASE 164824 SECURITY DEPOSIT 15000 179824 LEASE LIABILITY - OPERATING LEASE 170101 170101 1441349 5400 5400 1435949 0 1435949 1549224 5400 2500 7900 1541324 0 1541324 PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTABLE ACCOUNTS 2,500. X 0 0 0 0 0 0 0 0 0 BARBARA ASKINS CHIEF EXECUTIVE OFFICER 194793 0 0 0 0 0 0 0 0 0 194793 0 0 0 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 BY 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 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE, OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS AND OUTSIDE CONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 364,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 364,242. CONSULTANTS AND OUTSIDE CONTRACTORS - MARKETING AND PROMOTION: PROGRAM SERVICE EXPENSES 1,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,179. CONSULTANTS AND OUTSIDE CONTRACTORS - SECURITY: PROGRAM SERVICE EXPENSES 201,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,293. CONSULTANTS AND OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,567. FORM 990, PART XI, LINE 9: UNCOLLECTABLE ACCOUNTS -2,500. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.