2019-05-15T19:05:12-05:00 2018-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2017-07-01 116259160 FULTON MALL IMPROVEMENT ASSOCIATION INC FULT 7184031600 1 METROTECH CENTER NORTH NO 1003 BROOKLYN NY 11201 REGINA MYER ORG MANAGER 7184031600 2019-05-15 1 WILLIAM SKODY P00631754 2129671100 2019-05-15 38.122.225.90 2019-05-15 20:03:50 ED P 744111110870A6F1869E9C7708983D3D0F8C87A4 744111110870A6F1869E9C7708983D3D0F8C87A4 2017 2019-02-21 02:37:17Z REGINA MYER 1 METROTECH CENTER NORTH NO 1003 BROOKLYN NY 11201 2029883 0 X DOWNTOWNBROOKLYN.COM X 1976 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A SPECIAL ASSESSMENT DISTRICT LOCATED IN NYC. 17 17 0 0 0 0 0 0 1941112 2029505 379 378 0 0 1941491 2029883 0 0 0 0 282781 358214 0 0 0 1485448 1797717 1768229 2155931 173262 -126048 1166273 1117661 366485 443921 799788 673740 X 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 540261 SECURITY - SUPPLEMENTS THE NYC POLICE DEPT IN PROVIDING SECURITY IN FULTON MALL. THE GOAL IS TO GIVE THE GENERAL PUBLIC A FEELING OF SECURITY THROUGH UNIFORMED GUARDS. 519768 SANITATION - INCLUDES SWEEPING OF SIDEWALKS, REMOVAL OF PUBLIC TRASH, AND COORDINATION BETWEEN NYC DEPT OF SANITATION. 519926 PUBLIC IMPROVEMENTS - SUPPLEMENTAL REPAIR AND MAINTENANCE OF SIDEWALKS, SIGNAGE AND PUBLIC FURNITURE AND FIXTURES. 146653 OTHER MALL OPERATIONS - PROVIDING ELECTRICITY TO PUBLIC FIXTURES AND SPECIAL MALL INSURANCE FOR THE PUBLIC SPACES. 104619 11184 MARKETING AND PROMOTION - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESS THROUGH PRINTED MATERIALS. 251272 11184 1831227 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 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 10 0 1 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 0 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 ISAAC CHERA VICE-CHAIR 0.50 X X 0 0 0 GEORGE SILVA VICE-CHAIR 0.50 X X 0 0 0 BEN BERNSTEIN DIRECTOR 0.50 X 0 0 0 ROBERT DIAMOND DIRECTOR 0.50 X 0 0 0 JEREMY HILL SECRETARY 0.50 X X 0 0 0 ALAN ROSEN DIRECTOR 0.50 X 0 0 0 CRAIG HOLLIDAY 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 SHANE BARBANEL DIRECTOR 0.50 X 0 0 0 WILL PEREZ DIRECTOR 0.50 X 0 0 0 KIZZIE TUNSON DIRECTOR 0.50 X 0 0 0 JOSEPH RAFFETTO 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 REGINA MYER ORG MANAGER 10.00 45.00 X 0 297569 20788 0 297569 20788 0 0 1 0 DOE FUND INC 345 E 102ND STREET SUITE 305 NEW YORK NY 10029 SANITATION 513061 ALLIED UNIVERSAL 229 W 36TH ST NEW YORK NY 10018 SECURITY 341199 2 TAX ASSESSMENT 900099 2004500 2004500 USER RIGHTS 900099 13821 13821 PROGRAM SPONSORSHIPS 900099 7000 7000 BANNERS 900099 4184 4184 2029505 378 378 2029883 2029505 0 378 X 298854 221545 77309 11081 9647 1434 27842 22289 5553 20437 15909 4528 115000 115000 31855 14388 17467 21977 21977 1839 1839 1285054 1279948 5106 52786 26688 26098 35073 13947 21126 246 246 169083 146653 22430 REPAIRS & MAINTENANCE 80654 78224 2430 TRAVEL, MEETINGS AND CO 4150 1989 2161 2155931 1831227 324704 0 535543 469357 517205 517584 3500 107734 121675 388753 388753 246 0 5545 5545 1166273 1117661 366485 443921 366485 443921 X 751860 618739 47928 55001 799788 673740 1166273 1117661 -126048 0 X 0 1 X 1 0 X 1537500 1537500 1829500 1904500 2004500 8813500 1537500 1537500 1829500 1904500 2004500 8813500 8813500 1078 624 415 379 378 2874 1265 1265 8817639 273982 0.99950 0.99930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 1,265. 0 1839 1839 2154092 2155931 257797 64449 0 0 229528 240528 238411 257797 966264 1449396 1262 1422 1761 1839 6284 57382 60132 59603 64449 241566 362349 43484 43484 0 333841 333841 0 11428 11428 0 0 2029883 0 2029883 0 2029883 2155931 0 2155931 0 2155931 0 0 0 0 0 0 0 0 0 REGINA MYER ORG MANAGER 0 297569 0 0 0 0 0 0 0 20788 0 318357 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 - SECURITY: PROGRAM SERVICE EXPENSES 377,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 377,858. OUTSIDE CONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 518,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 518,084. OUTSIDE CONTRACTORS - PUBLIC IMPROVEMENT: PROGRAM SERVICE EXPENSES 333,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333,664. OUTSIDE CONTRACTORS - MARKETING & PROMOTION: PROGRAM SERVICE EXPENSES 50,342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,342. OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,106. 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 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