2020-02-07T10:40:37-08:00 2019-06-30 132696850 Gruber Palumberi Raffaele Fried CPAs PC 7 Penn Plaza Suite 310 New York NY 10001 990 2018-07-01 200214837 DUMBO DISTRICT MANAGEMENT ASSOCIATION INC DUMB 7182378700 20 JAY STREET BROOKLYN NY 11201 ALEXANDRIA SICA Executive Director 2020-02-07 true ROBERT L MANGER CPA P01593286 2125860800 2018 2020-09-23 17:36:50Z 20 JAY STREET 510 BROOKLYN NY 11201 1428904 false 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. 22 22 3 0 80120 151111 1016804 1282363 0 4412 -4570 1101336 1428904 5739 24181 0 502584 524607 0 43240 530543 656350 1038866 1205138 62470 223766 333001 586094 65803 95130 267198 490964 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 1084294 1068927 117185 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. 1084294 true false false false false false false false false false true false false true 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 false false false true 6 0 false 3 true false false false false false false false false 0 false false false false false false false false false false false false X 22 22 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 TOM MONTVEL-COHEN Director 3.00 0.00 X 0 0 0 PETER FORMAN Vice President 3.00 0.00 X X 0 0 0 DAN CONLON Secretary 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 JUSTIN HOHN 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 SHELLEY Director 3.00 0.00 X 0 0 0 EMILY EDWARDS Director 3.00 0.00 X 0 0 0 JACOB BOGITSH Director 3.00 0.00 X 0 0 0 LLYSSA MEYER Director 3.00 0.00 X 0 0 0 JULIA PAGE Director 3.00 0.00 X 0 0 0 ALEX BELLOS Director 3.00 0.00 X 0 0 0 JOSH LEVIN Director 3.00 0.00 X 0 0 0 ROB PERRIS Director 3.00 0.00 X 0 0 0 ALEXANDRIA SICA EXECUTIVE DIREC 40.00 0.00 X 230000 0 47426 230000 47426 1 false true false 0 151111 151111 ARCHWAY 812900 17840 17840 CONTRACT REVENUE 812900 1035000 1035000 FILMING 812900 141750 141750 OLD FULTON PLAZA 812900 3500 3500 SUBCONCESSIONS 812900 81773 81773 2500 2500 1282363 0 0 0 0 0 0 0 0 MISCELLANEOUS 561499 -4570 -4570 -4570 1428904 1277793 24181 24181 0 0 0 230000 193358 17084 19558 0 202927 170301 21879 10747 0 91680 77010 8252 6418 0 0 996 40 932 24 20669 809 19824 36 0 0 0 21154 17981 1903 1270 0 0 9550 8118 860 572 0 33250 28262 2993 1995 0 0 24469 20798 2202 1469 0 0 7807 6636 703 468 7339 6238 661 440 COMMUNITY EVENTS 241667 241667 OTHER PROGRAM EXPENSES 148898 148898 SANITATION 137091 137091 REPAIR & MAINTENANCE 3460 2906 311 243 0 1205138 1084294 77604 43240 224880 482436 0 25832 28553 0 0 0 0 0 42189 35751 113442 104088 10100 9354 0 0 0 0 30000 30000 333001 586094 65803 95130 65803 95130 X 256458 478464 10740 12500 267198 490964 333001 586094 223766 X false true X true false X 124168 124037 53400 80120 151112 532837 600000 650000 677760 835000 1035000 3797760 0 724168 774037 731160 915120 1186112 4330597 0 4330597 0 0 1026 1 109 285 1421 4332018 4330991 0.99970 0.99960 X 1600 1600 42055 36016 6039 69787 66472 3315 9354 SECURITY DEPOSIT 30000 30000 X 1428904 1428904 1428904 1205138 1205138 1205138 Part X : FIN48 Footnote SEE NOTES TO FINANCIAL STATEMENTS. true FUND FOR PUBLIC SCHOOLS 52 CHAMBERS STREET NEW YORK NY 10007 10000 0 0 1 false false false false false false false false false false ALEXANDRIA SICA EXECUTIVE DIREC 230000 230000 Form 990, Part VI, Line 11b: Form 990 Review Process A COMPLETEED 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 INQUIRIES ARE MADE AT BOARD MEETINGS,AT LEAST ANNUALLY, OR UPON TURNOVER OF BOARD MEMBERS AND KEY MANAGEMENT. 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 STRUCTURE ORGANIZATIONS. SALARY LEVELS ARE APPROVED UPON THE COMPLETED ANALYSIS OF SUCH INFORMATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL dOCUMENTS AVAILABLE ON THE ORGANIZATION WEBSITE. PART VI, SECTION B , LINE 11 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. PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICIY ON AN AS REQUIRED BASIS. PART VI, SECTION B, LINE 15 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. PART VI, SECTION C, LINE 18 THE ORGANIZATION'S TAX FILING DOCUMENTS ARE AVAILABLE ON HTTP://DUMBO.IS/HOME. PART VI, SECTION C, LINE 19 THE ASSOCIATION'S AUDITED FINANCIAL STATEMENTS, DOCUMENTS RETENTION AND CONFLICT OF INTEREST POLICIES AND WHISTLEBLOWER PROTOCOL ARE MADE AVAILABLE UPON WRITTEN REQUEST. PART XII, LINE 2C 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.