2021-05-17T21:29:06-05:00 2020-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2019-07-01 116259160 FULTON MALL IMPROVEMENT ASSOCIATION INC FULT 7184031600 1 METROTECH CENTER NORTH NO 1003 BROOKLYN NY 11201 REGINA MYER ORG MANAGER 7184031600 2021-05-17 1 WILLIAM SKODY P00631754 2129671100 2021-05-17 2019 2022-09-23 18:48:47Z REGINA MYER 1 METROTECH CENTER NORTH NO 1003 BROOKLYN NY 11201 2642288 0 X DOWNTOWNBROOKLYN.COM X 1976 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A SPECIAL ASSESSMENT DISTRICT LOCATED IN NYC. 17 17 0 17 0 0 10000 0 2048651 2640101 705 2187 0 0 2059356 2642288 0 0 0 0 375561 413643 0 0 0 1686929 2125981 2062490 2539624 -3134 102664 1075965 1598455 405359 825185 670606 773270 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 613726 PUBLIC SAFETY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT. 1401481 PUBLIC SPACE - MAINTAINING CLEAN STREETS/CURBS, GARBAGE REMOVAL, AND SUPPLEMENTAL REPAIR AND MAINTENANCE OF SIDEWALKS, SIGNAGE AND PUBLIC FURNITURE AND FIXTURES. 100503 34251 MARKETING - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES. 2115710 1 0 0 1 0 0 0 0 0 0 1 0 0 0 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 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X THE ORGANIZATION 7184031600 1 METROTECH CENTER NORTH NO 1003 BROOKLYN NY 11201 ALBERT LABOZ CHAIR 0.50 X X 0 0 0 GEORGE SILVA VICE-CHAIR 0.50 X X 0 0 0 ISAAC CHERA VICE-CHAIR 0.50 X X 0 0 0 JEREMY HILL SECRETARY 0.50 X X 0 0 0 ALAN ROSEN DIRECTOR 0.50 X 0 0 0 BEN BERNSTEIN DIRECTOR 0.50 X 0 0 0 CRAIG HOLLIDAY DIRECTOR 0.50 X 0 0 0 CHRISTOPHER FREIRE DIRECTOR 0.50 X 0 0 0 JOE DOUGE DIRECTOR 0.50 X 0 0 0 JOSUE PIERRE DIRECTOR 0.50 X 0 0 0 KIZZIE TUNSON DIRECTOR 0.50 X 0 0 0 LLOYD SHULMAN DIRECTOR 0.50 X 0 0 0 MICHAEL HIRSCHHORN DIRECTOR 0.50 X 0 0 0 NAN BLACKSHEAR DIRECTOR 0.50 X 0 0 0 JEFF MANDEL DIRECTOR 0.50 X 0 0 0 WILLIAM JEMAL DIRECTOR 0.50 X 0 0 0 WILL PEREZ DIRECTOR 0.50 X 0 0 0 REGINA MYER ORG MANAGER 10.00 45.00 X 0 423077 41527 SCOTT HOBBS MANAGING DIR. OF FINANCE. 10.00 45.00 X 0 100308 8295 0 523385 49822 0 0 1 0 THE DOE FUND INC 345 EAST 102 STREET NEW YORK NY 10029 SANITATION 806106 ALLIED UNIVERSAL 229 W 36TH ST NEW YORK NY 10018 SECURITY 465113 2 TAX ASSESSMENT 900099 2605850 2605850 PROGRAM SUBCONCESSION 900099 18418 18418 USER RIGHTS 900099 7119 7119 OTHER PROGRAM REVENUE 900099 3699 3699 BANNERS 900099 3015 3015 2000 2000 2640101 2187 2187 2642288 2640101 0 2187 X 315770 237580 78190 8352 7110 1242 62706 46461 16245 26815 19947 6868 115000 115000 3007 3007 30768 30768 2890 2890 1613039 1611602 1437 35444 9950 25494 67193 47084 20109 469 223 246 94857 94857 REPAIRS & MAINTENANCE 163314 135753 27561 2539624 2115710 423914 0 535396 1060828 518289 520477 13124 3611 2942 388753 388753 0 0 5545 14208 1075965 1598455 401359 392282 95500 4000 337403 405359 825185 X 608428 707397 62178 65873 670606 773270 1075965 1598455 102664 0 X X 0 1 X 1 0 X 10000 10000 1829500 1904500 2004500 2004500 2605850 10348850 1829500 1904500 2004500 2014500 2605850 10358850 10358850 415 379 378 705 2187 4064 10362914 220683 0.99960 0.99960 X 0 2890 2890 2536734 2539624 276981 69245 0 0 238411 257797 253125 276981 1026314 1539471 1761 1839 1689 2890 8179 59603 64449 63281 69245 256578 384867 0 0 0 0 43484 43484 0 333841 333841 0 11428 11428 0 0 SECURITY DEPOSITS PAYABLE 4000 DUE TO RELATED ORGANIZATION 333403 337403 2642288 0 2642288 0 2642288 2539624 0 2539624 0 2539624 0 0 0 0 0 0 0 0 0 REGINA MYER ORG MANAGER 0 348077 0 75000 0 0 0 10385 0 31142 0 464604 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 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. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTORS - PUBLIC SAFETY: PROGRAM SERVICE EXPENSES 465,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 465,113. OUTSIDE CONTRACTORS - PUBLIC SPACE: PROGRAM SERVICE EXPENSES 946,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 946,898. OUTSIDE CONTRACTORS - MARKETING AND PROMOTION: PROGRAM SERVICE EXPENSES 19,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,363. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 180,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,228. OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,437. 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 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 DOWNTOWN BROOKLYN PARTNERSHIP INC P DOWNTOWN BROOKLYN PARTNERSHIP INC D 333403 ACCRUAL