2022-05-03T08:46:50-07:00 2021-06-30 132696850 Gruber Palumberi Raffaele Fried CPAs PC 7 Penn Plaza Suite 310 New York NY 10001 990 2020-07-01 200214837 DUMBO DISTRICT MANAGEMENT ASSOCIATION INC DUMB 7182378700 20 JAY STREET 510 BROOKLYN NY 11201 ALEXANDRIA SICA Executive Director 2022-05-03 true ALEXANDRIA SICA 999009999 ROBERT L MANGER CPA P01593286 2125860800 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 20 JAY STREET 510 BROOKLYN NY 11201 1287367 false X http://dumbo.is/home X 2003 NY THE ASSOCIATION IS DEDICATED TO ENHANCING AND PROMOTING THE COMMUNITY KNOWN AS DUMBO ( DOWN UNDER THE MANHATTAN BRIDGE OVERPASS)IN THE BOROUGH OF BROOKLYN, NEW YORK. THE ASSOCIATION SHOWCASES DUMBO AS A WORLD CLASS DESTINATION AND A CENTER FOR BUSINESS. 25 25 3 0 279005 90341 1240391 1197026 0 0 1519396 1287367 30651 0 507923 534698 0 16260 835620 799669 1343543 1365018 175853 -77651 815244 696123 148427 106957 666817 589166 THE ASSOCIATION IS DEDICATED TO ENHANCING AND PROMOTING THE COMMUNITY KNOWN AS DUMBO ( DOWN UNDER THE MANHATTAN BRIDGE OVERPASS)IN THE BOROUGH OF BROOKLYN, NEW YORK. THE ASSOCIATION SHOWCASES DUMBO AS A WORLD CLASS DESTINATION AND A CENTER FOR BUSINESS. false false 1253199 ADVOCATED FOR INFRASTRUCTURE IMPROVEMENTS, DEVELOPED ADVANCED PROGRAMMING OF THE ARCHWAY, ENCOURAGED THE GROWTH OF A MIXED-USE COMMUNITY INCLUDING A THRIVING TECHNOLOGY AND CREATIVE SECTOR, AS WELL AS PROVIDED AMENITIES INCLUDING WIFI & SUPPLEMENTAL SANITATION. WHILE EXPANDING REVENUE BASE THROUGH GRANTS, CORPORATE AND INDIVIDUAL SUPPORT, SPONSORSHIP AND BY HOSTING SPECIAL EVENTS WITH WHICH TO BUILD ON OUR PROGRAMS, RESEARCH AND ADVOCACY. 1253199 true true false false false false false false false false true false false false false true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 16 0 false 3 true false false false false false false false 0 false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true true false NY X X THE ORGANIZATION 7182378700 20 JAY STREET SUITE 510 BROOKLYN NY 11201 ALEXANDRIA SICA Executive Dir. 40.00 0.00 X 250000 0 43256 TOM MONTVEL-COHEN Director 3.00 0.00 X 105000 0 0 PETER FORMAN Vice President 3.00 0.00 X X 0 0 0 BRUCE SILVERGLADE Treasurer 3.00 0.00 X X 0 0 0 PETE BENEDETTO Director 3.00 0.00 X 0 0 0 CHARLES CARA Director 3.00 0.00 X 0 0 0 SUSAN FELDMAN Director 3.00 0.00 X 0 0 0 JACK GUTTMAN Director 3.00 0.00 X 0 0 0 SALVATORE LEONARDI Director 3.00 0.00 X 0 0 0 JED WALENTAS Director 3.00 0.00 X 0 0 0 ASHER ABSHERA Director 3.00 0.00 X 0 0 0 JACK CAYRE Director 3.00 0.00 X 0 0 0 TANYA RYND Director 3.00 0.00 X 0 0 0 STEVE LEVIN Director 3.00 0.00 X 0 0 0 SAYAR LONIAL President 3.00 0.00 X X 0 0 0 RAY LEVIN Director 3.00 0.00 X 0 0 0 DAVE LOMBINO Secretary 3.00 0.00 X X 0 0 0 JOHARI JENKINS Director 3.00 0.00 X 0 0 0 JONNEL DORIS Director 3.00 0.00 X 0 0 0 JACOB BOGITSH Director 3.00 0.00 X 0 0 0 EVAN BURR Director 3.00 0.00 X 0 0 0 ALEX BELLOS Director 3.00 0.00 X 0 0 0 LAURA ROUMANOS Director 3.00 0.00 X 0 0 0 LINDSAY STUART Director 3.00 0.00 X 0 0 0 CLARA INES SCHUHMACHER SENIOR VP 3.00 0.00 X X 0 0 0 CAROL-ANN CHURCH Director 3.00 0.00 X 0 0 0 ALTHEA ERICKSON Director 3.00 0.00 X 0 0 0 355000 43256 2 false true false 0 13630 76711 90341 BID TAX ASSESSMENT 812900 1150000 1150000 FILMING 812900 25500 25500 OTHER PROGRAM REVENUE 812900 17026 17026 SUBCONCESSIONS 812900 4500 4500 1197026 0 0 0 0 0 0 0 0 0 1287367 1197026 30651 30651 0 0 0 210000 186900 18900 4200 0 191020 170008 17192 3820 0 106729 94988 9606 2135 26949 23985 2425 539 0 0 36884 1446 35335 103 0 0 0 4112 161 3940 11 0 8607 7316 775 516 0 0 43000 36550 3870 2580 0 0 11149 9478 1003 668 0 0 2223 1890 200 133 7446 6329 670 447 SANITATION 275589 275589 COMMUNITY EVENTS 229510 229510 OTHER PROGRAM EXPENSES 162885 162885 TELEPHONE 11973 10178 1077 718 6291 5335 566 390 1365018 1253199 95559 16260 746066 611868 0 12105 20060 0 0 0 0 0 20231 29576 114731 110112 6842 4619 0 0 0 0 30000 30000 815244 696123 148427 106957 148427 106957 X 583030 581666 83787 7500 666817 589166 815244 696123 -77651 X X false true X true false X 53400 80120 151112 279005 102661 666298 677760 835000 1035000 1150000 1150000 4847760 0 731160 915120 1186112 1429005 1252661 5514058 2189711 3324347 0 0 109 285 394 5514452 2832786 0.60280 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1600 1600 43512 32915 10597 69619 75597 -5978 4619 X 1287367 1287367 1287367 1365018 1365018 1365018 Part X : FIN48 Footnote The Organization accounts for income taxes in accordance with income tax accounting guidance in Financial Accounting Standards Board Accounting Standard Codification (ASC) 740, Income Taxes. The guidance for accounting standards for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more than likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There are no unrecognized tax benefits identified or recorded as liabilities for year ended June 30, 2021. true Dock Street School 19 Dock St Brooklyn NY 11201 814542016 9750 0 fmv general purpose PTA of PS 307 209 York St Brooklyn NY 11201 844578761 9750 0 fmv general purpose 0 2 X X X false false false false false false false false false ALEXANDRIA SICA Executive Dir. 220000 30000 43256 293256 Form 990, Part VI, Line 11b: Form 990 Review Process A COMPLETE COPY OF THE FORM 990 WITH RELATED STATE FILING DOCUMENTS ARE PROVIDED TO THE GOVERNING BOARD OF DIRECTORS FOR REVIEW BEFORE TAX FILINGS ARE SUBMITTED TO RESPECTIVE GOVERNMENT AGENCIES. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD OF DIRECTORS MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICIY ON AN AS REQUIRED BASIS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management IN ORDER TO DETERMINE APPROPRIATE COMPENSATION LEVELS FOR EMPLOYEES, THE BOARD OF DIRECTORS REVIEWS COMPARABLE DATA FROM SIMILARLY STRUCTURE ORGANIZATIONS. SALARY LEVELS ARE APPROVED UPON THE COMPLETED ANALYSIS OF SUCH INFORMATION. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees IN ORDER TO DETERMINE APPROPRIATE COMPENSATION LEVELS FOR EMPLOYEES, THE BOARD OF DIRECTORS REVIEWS COMPARABLE DATA FROM SIMILARLY STRUCTURED ORGANIZATIONS. SALARY LEVELS ARE APPROVED UPON THE COMPLETED ANALYSIS OF SUCH INFORMATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ASSOCIATION'S AUDITED FINANCIAL STATEMENTS, DOCUMENTS RETENTION AND CONFLICT OF INTEREST POLICIES AND WHISTLEBLOWER PROTOCOL ARE MADE AVAILABLE UPON WRITTEN REQUEST. Form 990, Part XII, Line 2: Change of Oversight or Selection Process THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT AUDITOR AND OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.