2020-07-15T22:46:07-05:00 2019-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2018-07-01 261116774 COURT-LIVINGSTON-SCHERMERHORN DISTRICT MANAGEMENT ASSOCIATION INC COUR 7184031600 1 METROTECH CENTER NORTH NO 1003 BROOKLYN NY 11201 REGINA MYER ORG MANAGER-2017 7184031600 2020-07-15 1 WILLIAM SKODY P00631754 2129671100 2020-07-14 38.122.225.90 2020-07-15 23:46:00 ED P 744111110870A6F1869E9C7708983D3D0F8C87A4 744111110870A6F1869E9C7708983D3D0F8C87A4 2018 2021-01-29 14:40:06Z REGINA MYER 1 METROTECH CENTER NORTH NO 1003 BROOKLYN NY 11201 910071 0 X DOWNTOWNBROOKLYN.COM X 2007 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 21 21 0 0 0 0 0 0 910690 907000 871 3071 0 0 911561 910071 0 0 0 0 150715 168611 0 0 0 863009 972726 1013724 1141337 -102163 -231266 355101 261917 134445 272527 220656 -10610 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 BUSINESS IMPROVEMENT DISTRICT. 0 0 755303 PUBLIC SPACE - MAINTAINING CLEAN STREETS/CURBS, GARBAGE REMOVAL, AND SUPPLEMENTAL REPAIR AND MAINTENANCE OF SIDEWALKS, SIGNAGE, AND PUBLIC FURNITURE AND FIXTURES. 26794 MARKETING - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES. 136698 PUBLIC SAFETY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITYPOLICE DEPARTMENT. 918795 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 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 PAULA INGRAM CHAIR 0.50 X X 0 0 0 PENDA AIKEN VICE CHAIR 0.50 X X 0 0 0 DAVID LOMBINO VICE CHAIR 0.50 X X 0 0 0 VICTOR VORA SECRETARY 0.50 X X 0 0 0 DEBRA BECHTEL DIRECTOR 0.50 X 0 0 0 CRAIG HOLLIDAY TREASURER 0.50 X X 0 0 0 JULIET CULLEN-CHEUNG DIRECTOR 0.50 X 0 0 0 BILL DE BLASIO DIRECTOR 0.50 X 0 0 0 SCOTT M STRINGER DIRECTOR 0.50 X 0 0 0 ERIC ADAMS DIRECTOR 0.50 X 0 0 0 STEPHEN LEVIN DIRECTOR 0.50 X 0 0 0 JAMIE ANTHONY DIRECTOR 0.50 X 0 0 0 SAM BRAHIMY DIRECTOR 0.50 X 0 0 0 GARY DESOIZA DIRECTOR 0.50 X 0 0 0 JUSTIN HOHN DIRECTOR 0.50 X 0 0 0 JOSH STABENFELDT DIRECTOR 0.50 X 0 0 0 ALBERT LABOZ DIRECTOR 0.50 X 0 0 0 JON MCMILLAN DIRECTOR 0.50 X 0 0 0 STEVEN MIRONES DIRECTOR 0.50 X 0 0 0 EVAN WALKE DIRECTOR 0.50 X 0 0 0 GLENN VAN BRAMER DIRECTOR 0.50 X 0 0 0 REGINA MYER ORG MANAGER 10.00 45.00 X 0 370762 37879 0 370762 37879 0 0 1 0 DOE FUND INC 345 E 102ND STREET SUITE 305 NEW YORK NY 10029 SANITATION 449772 1 ASSESSMENTS 900099 907000 907000 907000 3071 3071 910071 907000 0 3071 X 135951 100947 35004 3696 3204 492 18364 14839 3525 10600 8141 2459 120000 120000 1026 1026 12762 12762 764 764 760041 757522 2519 23666 6551 17115 13639 4094 9545 3498 3498 13266 13266 EQUIPMENT, MAINTENANCE 22038 19999 2039 TRAVEL, MEETINGS & CONF 2026 2026 1141337 918795 222542 0 122389 102474 225716 153787 2158 19776 16278 6996 3498 355101 261917 71143 121891 63302 150636 134445 272527 X 220656 -10610 220656 -10610 355101 261917 -231266 0 X 0 1 X 1 0 X 50000 50000 700000 700000 907000 907000 907000 4121000 750000 700000 907000 907000 907000 4171000 4171000 910 3119 1083 871 3071 9054 4180054 22197 0.99780 0.99820 X 0 764 764 1140573 1141337 189134 47284 0 0 158006 163313 176372 189134 686825 1030238 647 873 832 764 3116 39502 40828 44093 47284 171707 257561 0 0 0 0 19776 16278 3498 3498 DUE TO AFFILIATE 150636 150636 910071 0 910071 0 910071 1141337 0 1141337 0 1141337 0 0 0 0 0 0 0 0 0 REGINA MYER ORG MANAGER 0 295762 0 75000 0 0 0 8654 0 29225 0 408641 0 0 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, COMMERCIAL TENANTS & RESIDENTS ARE ELIGIBLE FOR FREE MEMBERSHIP IN THE ORGANIZATION 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 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 SPACE: PROGRAM SERVICE EXPENSES 665,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 665,554. OUTSIDE CONTRACTORS - PUBLIC SAFETY: PROGRAM SERVICE EXPENSES 79,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,128. OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,519. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 12,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,840. DOWNTOWN BROOKLYN PARTNERSHIP INC 1 METROTECH CENTER NORTH BROOKLYN NY 11201 205323707 PROVIDES MANAGEMENT AND OVERSIGHT NY 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 DOWNTOWN BROOKLYN PARTNERSHIP INC P