ALLIANCE FOR DOWNTOWN NEW YORK INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR DOWNTOWN NEW YORK INC (EIN 13-3791550)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202011979349309056
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T22:40:48-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133597814 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKODY SCOT & CO CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVE SUITE 2200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133791550 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR DOWNTOWN NEW YORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 2125666700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY NO 33FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10271 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA LAPPIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2125666700 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM SKODY | PreparerPersonNm |
| PTIN | P00631754 | PTIN |
| Phone | 2129671100 | PhoneNum |
| Preparation | 2020-07-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.122.225.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 23:40:38 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 744111110870A6F1869E9C7708983D3D0F8C87A4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 744111110870A6F1869E9C7708983D3D0F8C87A4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSICA LAPPIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY NO 33FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10271 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,088,466 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DOWNTOWNNY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 99 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $468,676 | PYContributionsGrantsAmt |
| CY Contributions Grants | $550,083 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,369,576 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,483,045 | CYProgramServiceRevenueAmt |
| PY Investment Income | $45,327 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,338 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $18,883,579 | PYTotalRevenueAmt |
| CY Total Revenue | $24,088,466 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,629,280 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,780,444 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,918 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,584,468 | PYOtherExpensesAmt |
| CY Other Expenses | $14,094,663 | CYOtherExpensesAmt |
| PY Total Expenses | $20,213,748 | PYTotalExpensesAmt |
| CY Total Expenses | $20,925,107 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,330,169 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,163,359 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,637,839 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,693,199 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,965,499 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,857,500 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,672,340 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,835,699 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ALLIANCE FOR DOWNTOWN NEW YORK IS TO PROVIDE SERVICE, ADVOCACY, RESEARCH AND INFORMATION TO ADVANCE LOWER MANHATTAN AS A GLOBAL MODEL OF A 21ST CENTURY CENTRAL BUSINESS DISTRICT FOR BUSINESSES, RESIDENTS AND VISITORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,606,856 | ExpenseAmt |
| Revenue | $2,463,987 | RevenueAmt |
| Desc | COMMUNICATION, MARKETING AND PROMOTION: THE PROGRAM PROMOTES LOWER MANHATTAN THROUGH GENERAL AND SOCIAL MEDIA, SPECIAL EVENTS, VISITOR INFORMATION SERVICES, TOURISM PROGRAMING, AND FREE PUBLIC WI-FI. FISCAL YEAR 2019 INCLUDED THE "DOWN IS WHAT'S UP" SUMMER 2018 CAMPAIGN. OVER SIX WEEKS, THE ALLIANCE PRODUCED AND AIRED A VIDEO FEATURING ANIMATION BY CLIO AWARD WINNING ARTIST NOMA BAR. IT GARNERED OVER 22 MILLION IMPRESSIONS ACROSS DIGITAL PLATFORMS (INCLUDING ROKU AND HULU), CABLE (NY1 AND MSNBC), STREAMING SERVICES, TAXI TV AND SOCIAL MEDIA. FOR WORLD PRIDE 2019, THE ORGANIZATION DEVELOPED A "BE SEEN IN LOWER MANHATTAN" CAMPAIGN WHICH HIGHLIGHTS THAT LOWER MANHATTAN IS AS A WELCOMING PLACE WHERE MEMBERS OF THE LGBTQ COMMUNITY CAN FEEL SAFE, ACCEPTED AND SEEN FOR THEIR FULL SELVES. THE CAMPAIGN AD GENERATED COMPELLING INTEREST, WITH CLOSE TO 1.5M VIEWS ON SOCIAL MEDIA. WE HOSTED SEVERAL UK INFLUENCERS AT LOCAL HOTELS FOR THE FESTIVAL.THE ALLIANCE HAS PLACED AN INCREASING EMPHASIS ON PROMOTING THE NEIGHBORHOOD THROUGH SOCIAL MEDIASINCE MAY OF 2018, THE ORGANIZATION ACHIEVED A 57% AND 49% INCREASE IN FOLLOWERS ON INSTAGRAM AND FACEBOOK, RESPECTIVELY. WITH A FOCUSED EXPANSION ON DIGITAL ADVERTISING AND ADDING A SWEEPSTAKES STRATEGY TO OUR INFLUENCER EFFORTS, THE ORGANIZATION GENERATED MILLIONS OF ENGAGEMENTS ON INSTAGRAM, EMAIL, WEB AND FACEBOOK FOR THE NEIGHBORHOOD AND ITS LOCAL BUSINESSES, BECOMING A POTENT INFLUENCER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,272,171 | ExpenseAmt |
| Desc | SANITATION: THROUGH THE SANITATION PROGRAM, THE ALLIANCE MAINTAINS CLEAN, BEAUTIFUL AND GRAFFITI-FREE STREETS THROUGH DAILY STREET SWEEPING, WASHING, STREETSCAPE MAINTENANCE AND SNOW REMOVAL. ADDITIONALLY THE PROGRAM PROVIDES SUPPLEMENTAL SANITATION SERVICES BY SERVICING 500 PUBLIC TRASH AND RECYCLING RECEPTACLES.IN FISCAL YEAR 2019, WE REMOVED 1,661 INSTANCES OF GRAFFITI, A SIGNIFICANT INCREASE FROM EACH OF THE PAST TWO FISCAL YEARS WITH 1,083 AND 1,287 REMOVALS, RESPECTIVELY. ADDITIONALLY, WE COORDINATED WITH THE NEW YORK DEPARTMENT OF SANITATION FOR THE PICKUP OF OVER 30 COUCHES AND MATTRESSES FROM HOMELESS ENCAMPMENTS. IN THE SPRING WE REPAINTED 238 PIECES OF OUR STREET FURNITURE, AS WELL AS HYDRANTS, BOLLARDS AND MAILBOXES THROUGHOUT THE DISTRICT, AS NEEDED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,922,653 | ExpenseAmt |
| Desc | PUBLIC SAFETY: THROUGH THE PUBLIC SAFETY PROGRAM, THE ALLIANCE PROVIDES AN IMPACTFUL AND POSITIVE IMPROVEMENT TO THE SAFETY AND QUALITY OF LIFE IN LOWER MANHATTAN BY PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT.ADDITIONALLY THE ALLIANCE WORKED TO MITIGATE THE IMPACT OF AGGRESSIVE TICKET SELLERS THROUGH A COMBINATION OF SURVEYING, REPORTING AND COORDINATION WITH THE NYPD'S 1ST PRECINCT. IN FY 2019, THE ALLIANCE ALSO REPORTED OVER 1,000 ILLEGAL VENDORS INSIDE THE WORLD TRADE CENTER ZONE, HELPING TO KEEP THE AREA SAFE. WORKING CLOSELY WITH NYPD, INCLUDING PAID DETAIL, THE SCOOTER TASK FORCE, THE 1ST PRECINCT NCOS AND THE PEDDLER TASK FORCE, VENDORS WERE EITHER ISSUED SUMMONS, HAD THEIR ITEMS CONFISCATED OR RELOCATED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| $1,251,347 | ECONOMIC DEVELOPMENT PROGRAM PROVIDES PLANNING, TECHNICAL ASSISTANCE AND INFORMATION IN ORDER TO DEVELOP BUSINESS IN THE DISTRICT. | ||
| $2,059,693 | OTHER NEIGHBORHOOD SUPPLEMENTAL SERVICES - PUBLIC SPACE BEAUTIFICATION AND ENHANCEMENTS, INCLUDING PARKS AND PLAZAS; INSTALLATION AND MAINTENANCE OF STREET FURNITURE AND FIXTURES, AND HOMELESS OUTREACH SERVICES TO SUPPLEMENT WORK OF THE CITY'S DEPARTMENT OF HOMELESS SERVICES. | $50,000 | |
| $1,589,783 | BUS SERVICE - PROVIDING FREE CIRCULATOR BUS SERVICE TO THE LOWER MANHATTAN AND BATTERY PARK CITY COMMUNITIES | ||
| $1,508,533 | FACILITATION (LMHQ) - OPERATION OF A COLLABORATIVE SPACE SERVING AS A MEETING, WORK, EVENT AND PUBLIC PROGRAM PLACE FOR THE LOWER MANHATTAN COMMUNITY. | $574,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,409,356 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $50,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $574,269 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,211,036 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 99 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125666700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY NO 33FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10271 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RIC CLARK | |||||||||
| CHAIRPERSON | 2.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN LEFKOWITZ | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ALLAN SPERLING | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE ADAMS | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ADAM BARSKY | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROXANNE EARLEY | |||||||||
| DIRECTOR, APPOINTED BY BILL DE BLASIO | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW WASHINGTON | |||||||||
| DIRECTOR, APPOINTED BY GALE BREWER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL LEONARD | |||||||||
| DIRECTOR, APPOINTED-MARGARET CHIN | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BETTY COHEN | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| FERN CUNNINGHAM | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| K THOMAS ELGHANAYAN | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID FOWLER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| BRETT GREENBERG | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| FRANCIS GREENBURGER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL HAIMOVIC | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS HUGHES | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SHARI HYMAN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| REV PHILLIP A JACKSON | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN IGER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MARVIN KRISLOV | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH MIYAZAWA LAFLEUR | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS LEONARDI | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOSH MARWELL | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROSS MOSKOWITZ | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY MOSS | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY NOTARO | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DAN PALINO | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD PICCINICH | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SETH PINSKY | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES C PLATT | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| PETER POULAKAKOS | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CYNTHIA C ROJAS SEJAS | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOEL ROSEN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM RUDIN | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| FRANK SCIAME | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN R STEINWURTZEL | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JESSICA SILVER | |||||||||
| DIRECTOR, APPOINTED-SCOTT STRINGER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| KENT SWIG | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MATT VAN BUREN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JESSICA LAPPIN | |||||||||
| PRESIDENT | 40.00 | 20.00 | Yes (X) | $376,905 | $112,000 | $46,977 | |||
| DANIEL ACKERMAN | |||||||||
| SVP FINANCE AND ADMIN-TO 1/19 | 40.00 | Yes (X) | $219,846 | $0 | $10,996 | ||||
| MARK QUINN | |||||||||
| SVP FINANCE AND ADMIN - 1/19 | 40.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW C BRESLAU | |||||||||
| SVP COMMUNICATIONS AND MARKETING | 40.00 | $226,519 | $0 | $24,042 | Yes (X) | ||||
| RONALD WOLFGANG | |||||||||
| SVP OPERATIONS | 40.00 | $182,198 | $0 | $9,158 | Yes (X) | ||||
| MICHAEL KETRING | |||||||||
| GENERAL COUNSEL | 40.00 | $220,019 | $0 | $13,558 | Yes (X) | ||||
| JOSHUA L NACHOWITZ | |||||||||
| VP RESEARCH AND ECO DEV | 40.00 | $143,372 | $0 | $13,889 | Yes (X) | ||||
| DARIA SIEGEL | |||||||||
| VP ECO DEV, LMHQ | 40.00 | $143,012 | $0 | $14,249 | Yes (X) | ||||
| JEREMY G SCHNEIDER | |||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $125,602 | $0 | $27,756 | Yes (X) | ||||
| ELIZABETH LUTZ | |||||||||
| VP COMMUNICATIONS & MARKETING | 40.00 | $130,774 | $0 | $6,586 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,768,247 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $112,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $167,211 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ABM INDUSTRY GROUPS LLC | |||||
| PO BOX 419860 | BOSTON | MA | 02241 | SANITATION | $2,896,787 |
| UNIVERSAL PROTECTION SERVICE LP | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY | $2,679,391 |
| TRANSDEV NORTH AMERICA INC | |||||
| 720 EAST BUTTERFIELD ROAD SUITE 30 | LOMBARD | IL | 60148 | BUS SERVICE | $1,245,069 |
| XAXIS LLC | |||||
| 3 WORLD TRADE CENTER 175 GREENWICH | NEW YORK | NY | 10007 | ADVERTISING | $500,000 |
| POSTER PUBLICITY LLC DBA KINETIC WORLD | |||||
| 3 WORLD TRADE CENTER 175 GREENWICH | NEW YORK | NY | 10007 | ADVERTISING | $399,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,340 | GovernmentGrantsAmt |
| All Other Contributions | $542,743 | AllOtherContributionsAmt |
| Total Contributions | $550,083 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BID TAX ASSESSMENT | 900099 | $20,400,000 | $20,400,000 |
| CONTRACT SERVICE REVENUE | 900099 | $1,634,608 | $1,634,608 |
| PROGRAM SERVICE REVENUE | 900099 | $874,168 | $874,168 |
| LMHQ FACILITATION AND PROGRAM REV | 900099 | $574,269 | $574,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,483,045 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,338 | TotalRevenueColumnAmt |
| Exclusion | $55,338 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,088,466 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,483,045 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $55,338 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086,804 | TotalAmt |
| Program Services | $951,021 | ProgramServicesAmt |
| Management And General | $135,783 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,561,161 | TotalAmt |
| Program Services | $3,650,277 | ProgramServicesAmt |
| Management And General | $866,905 | ManagementAndGeneralAmt |
| Fundraising | $43,979 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,324 | TotalAmt |
| Program Services | $165,386 | ProgramServicesAmt |
| Management And General | $36,986 | ManagementAndGeneralAmt |
| Fundraising | $1,952 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,175 | TotalAmt |
| Program Services | $423,179 | ProgramServicesAmt |
| Management And General | $91,996 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,980 | TotalAmt |
| Program Services | $349,250 | ProgramServicesAmt |
| Management And General | $60,743 | ManagementAndGeneralAmt |
| Fundraising | $2,987 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
| Management And General | $22,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
| Management And General | $48,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,655,213 | TotalAmt |
| Program Services | $8,592,472 | ProgramServicesAmt |
| Management And General | $62,741 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962,521 | TotalAmt |
| Program Services | $962,521 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,325 | TotalAmt |
| Program Services | $332,070 | ProgramServicesAmt |
| Management And General | $42,255 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,860,191 | TotalAmt |
| Program Services | $1,723,733 | ProgramServicesAmt |
| Management And General | $136,458 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,619 | TotalAmt |
| Program Services | $79,560 | ProgramServicesAmt |
| Management And General | $27,059 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,714 | TotalAmt |
| Program Services | $341,084 | ProgramServicesAmt |
| Management And General | $12,630 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,136 | TotalAmt |
| Program Services | $100,489 | ProgramServicesAmt |
| Management And General | $34,647 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $388,769 | $383,527 | $5,242 |
| EQUIPMENT, FURNITURE AN | $310,561 | $300,487 | $10,074 |
| EVENT COSTS | $288,686 | $288,686 | |
| PRINTING AND PUBLICATIO | $214,330 | $214,032 | $298 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,098 | TotalAmt |
| Program Services | $278,262 | ProgramServicesAmt |
| Management And General | $70,836 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,925,107 | TotalAmt |
| Program Services | $19,211,036 | ProgramServicesAmt |
| Management And General | $1,665,153 | ManagementAndGeneralAmt |
| Fundraising | $48,918 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,296,796 | BOYAmt |
| EOY | $345,690 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,943,261 | BOYAmt |
| EOY | $5,004,539 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,058 | BOYAmt |
| EOY | $136,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,395,906 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,571,437 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,132,891 | BOYAmt |
| EOY | $1,824,469 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,445,337 | BOYAmt |
| EOY | $5,862,352 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,496 | BOYAmt |
| EOY | $519,486 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,637,839 | BOYAmt |
| EOY | $13,693,199 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,135 | BOYAmt |
| EOY | $992,487 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,500 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,864 | BOYAmt |
| EOY | $865,013 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,965,499 | BOYAmt |
| EOY | $1,857,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,653,558 | BOYAmt |
| EOY | $11,670,309 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,782 | BOYAmt |
| EOY | $165,390 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,672,340 | BOYAmt |
| EOY | $11,835,699 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,637,839 | BOYAmt |
| EOY | $13,693,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,163,359 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,321,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $550,083 | CurrentTaxYearAmt |
| Total | $3,513,623 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,900,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,898,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,900,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,900,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,400,000 | CurrentTaxYearAmt |
| Total | $83,998,372 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,105,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,220,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,138,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,097,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,950,083 | CurrentTaxYearAmt |
| Total | $87,511,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $87,511,995 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,338 | CurrentTaxYearAmt |
| Total | $205,595 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,154 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $87,718,744 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,049,247 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $74,771 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $74,771 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,850,336 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,925,107 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $36,972 | CurrentYearMinus3Amt |
| Current Year Minus2 | $53,098 | CurrentYearMinus2Amt |
| Current Year Minus1 | $57,840 | CurrentYearMinus1Amt |
| Current Year | $74,771 | CurrentYearAmt |
| Total | $222,681 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,579,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,024,722 | DepreciationAmt |
| Book Value | $1,554,953 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $479,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $354,031 | DepreciationAmt |
| Book Value | $125,003 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $337,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,684 | DepreciationAmt |
| Book Value | $144,513 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,824,469 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CERTIFICATES OF DEPOSIT | $1,417,028 | F |
| LONG TERM TREASURIES | $4,445,324 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,862,352 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $864,513 |
| SECURITY DEPOSIT PAYABLE | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $865,013 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $24,179,342 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $90,876 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $90,876 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,088,466 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,088,466 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,015,983 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $90,876 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $90,876 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,925,107 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,925,107 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOWER MANHATTAN CULTURAL COUNCIL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 MAIDEN LANE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 237348782 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $50,000 | CashGrantAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Purpose Of Grant | ART PROJECT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES LIMITED GRANTS TO LOCAL CHARITABLE ORGANIZATIONS WITHIN THE DISTRICT THAT OPERATE PROGRAMS THAT FURTHER THE PROGRAMS OF THIS ORGANIZATION. THE EXECUTIVE COMMITTEE APPROVES THE AMOUNT AND SCOPE OF THE CONTRIBUTION/GRANT GIVEN IF $20,000 OR MORE. FINANCIAL REPORTS OF THE GRANTEE ARE REVIEWED ON AN ANNUAL BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JESSICA LAPPIN | ||||||||||||||
| PRESIDENT | $306,905 | $88,000 | $70,000 | $24,000 | $0 | $0 | $18,977 | $28,000 | $0 | $0 | $395,882 | $140,000 | $0 | $0 |
| DANIEL ACKERMAN | ||||||||||||||
| SVP FINANCE AND ADMIN-TO 1/19 | $184,846 | $0 | $35,000 | $0 | $0 | $0 | $10,996 | $0 | $0 | $0 | $230,842 | $0 | $0 | $0 |
| ANDREW C BRESLAU | ||||||||||||||
| SVP COMMUNICATIONS AND MARKETING | $209,519 | $0 | $17,000 | $0 | $0 | $0 | $10,978 | $0 | $13,064 | $0 | $250,561 | $0 | $0 | $0 |
| RONALD WOLFGANG | ||||||||||||||
| SVP OPERATIONS | $172,198 | $0 | $10,000 | $0 | $0 | $0 | $9,158 | $0 | $0 | $0 | $191,356 | $0 | $0 | $0 |
| MICHAEL KETRING | ||||||||||||||
| GENERAL COUNSEL | $204,019 | $0 | $16,000 | $0 | $0 | $0 | $10,958 | $0 | $2,600 | $0 | $233,577 | $0 | $0 | $0 |
| JOSHUA L NACHOWITZ | ||||||||||||||
| VP RESEARCH AND ECO DEV | $131,372 | $0 | $12,000 | $0 | $0 | $0 | $7,261 | $0 | $6,628 | $0 | $157,261 | $0 | $0 | $0 |
| DARIA SIEGEL | ||||||||||||||
| VP ECO DEV, LMHQ | $131,012 | $0 | $12,000 | $0 | $0 | $0 | $7,261 | $0 | $6,988 | $0 | $157,261 | $0 | $0 | $0 |
| JEREMY G SCHNEIDER | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $123,102 | $0 | $2,500 | $0 | $0 | $0 | $6,725 | $0 | $21,031 | $0 | $153,358 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT IS A MEMBER OF THE DOWNTOWN ASSOCIATION, WHICH IS A LOCAL BUSINESS SOCIAL CLUB FOR LOWER MANHATTAN WHICH ONLY ACCEPTS INDIVIDUAL MEMBERSHIP. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PROPERTY OWNERS, COMMERCIAL TENANTS, AND RESIDENTS ARE ELIGIBLE FOR FREE MEMBERSHIP BY FILLING OUT A REGISTRATION CARD OR FORM. |
| FORM 990, PART VI, SECTION A, LINE 7A | REGISTERED MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ORGANIZATION'S 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, DONE FOR THE COMPENSATION COMMITTEE OF THE BOARD, INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA, AND PERIODICALLY HIRES A COMPENSATION CONSULTANT, AS NEEDED. |
| 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. |
| PART VII - PAGE 7: | ANTHONY NOTARO SERVES AS A NON-VOTING BOARD MEMBER AND REPRESENTS COMMUNITY BOARD 1. |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTORS - PUBLIC SAFETY: PROGRAM SERVICE EXPENSES 2,853,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,853,297. SUBCONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 3,021,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,021,582. SUBCONTRACTORS - BUS SERVICE: PROGRAM SERVICE EXPENSES 1,253,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,253,645. SUBCONTRACTORS - HOMELESS OUTREACH SERVICES: PROGRAM SERVICE EXPENSES 320,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320,000. PROFESSIONAL SERVICES - RESEARCH AND URBAN PLANNING CONSULTING: PROGRAM SERVICE EXPENSES 188,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,393. SUBCONTRACTORS - INFRASTRUCTURE AND MAINTENANCE CONTRACTORS: PROGRAM SERVICE EXPENSES 227,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,130. PROFESSIONAL SERVICES - WIFI INSTALLATION AND MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 217,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,438. PROFESSIONAL SERVICES - OTHER COMMUNICATION AND MARKETING CONSULTING: PROGRAM SERVICE EXPENSES 236,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236,248. PROFESSIONAL SERVICES - OTHER CONSULTING: PROGRAM SERVICE EXPENSES 130,955. MANAGEMENT AND GENERAL EXPENSES 41,409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,364. PROFESSIONAL SERVICES - PAYROLL FEES AND HR SERVICES: PROGRAM SERVICE EXPENSES 143,784. MANAGEMENT AND GENERAL EXPENSES 21,332. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,116. |
| PART IX - PAGE 10 | THE ORGANIZATION DOES NOT SEPARATELY STATE FUNDRAISING COSTS ON THE AUDITED FINANCIAL STATEMENTS BECUASE THEY ARE IMMATERIAL. THOSE COSTS HAVE BEEN SEPARATELY STATED ON THIS TAX FILING. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN-LOWER MANHATTAN ASSOCIATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 BROADWAY 33RD FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10271 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135668436 | EIN |
| Primary Activities | FOSTER, PROMOTE AND SUPPORT THE INTERESTS OF LOWER MANHATTAN | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN-LOWER MANHATTAN ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $5,000 | InvolvedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ALLIANCE FOR DOWNTOWN NEW YORK IS A MEMBER OF THE DOWNTOWN-LOWER MANHATTAN ASSOCIATION, WHICH IS A MEMBERSHIP ORGANIZATION. THE $5,000 TRANSFER OF CASH REPRESENTS A PAYMENT OF MEMBERSHIP DUES. | ExplanationTxt |