2018-05-15T16:12:47-05:00 2017-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2016-07-01 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 2018-05-15 1 WILLIAM SKODY P00631754 2129671100 2018-05-15 2016 2022-09-23 18:48:47Z REGINA MYER 1 METROTECH CENTER NORTH NO 1003 BROOKLYN NY 11201 908083 0 X DOWNTOWNBROOKLYN.COM X 2007 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 23 23 0 0 0 0 0 0 704046 907000 3119 1083 0 0 707165 908083 0 0 0 0 160553 107555 0 0 0 726156 814532 886709 922087 -179544 -14004 646155 429531 309332 106712 336823 322819 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 BUSINESS IMPROVEMENT DISTRICT. 0 0 405726 SANITATION - SANITATION PROGRAM INCLUDES SWEEPING OF SIDEWALKS, REMOVAL OF PUBLIC TRASH, REMOVAL OF GRAFFITI, PAINTING OF STREET FURNITURE, SUPPLEMENTAL SANITATION SERVICES, AND COORDINATION BETWEEN NYC DEPT OF SANITATION WITH ISSUES AND CONCERNS THAT EFFECT THE DISTRICT. 168614 MERCHANT & PUBLIC IMPROVEMENTS - PUBLIC IMPROVEMENTS IS DESIGNED TO IMPROVE THE OVERALL APPEARANCE OF THE DISTRICT THROUGH A COMBINATION OF PROJECTS INCLUDING INSTALLATION AND MAINTENANCE OF PUBLIC FIXTURES. 108373 PUBLIC SAFETY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT. 46299 MARKETING - MARKETING AND PROMOTION PROGRAM INCLUDES PROMOTING THE DISTRICT TO WORKERS, RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES, DISTRIBUTION OF FREE PRINTED MATERIALS INCLUDING MAPS, GUIDES, NEWSLETTERS, AND OTHER INFORMATION. 46299 729012 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 X 23 23 0 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 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 CRAIG HOLLIDAY TREASURER 0.50 X X 0 0 0 BILL DE BLASIO DIRECTOR 0.50 X 0 0 0 SCOTT M STRINGER DIRECTOR 0.50 X 0 0 0 STEPHEN LEVIN DIRECTOR 0.50 X 0 0 0 ERIC ADAMS DIRECTOR 0.50 X 0 0 0 JAMIE ANTHONY DIRECTOR 0.50 X 0 0 0 JORDAN BAROWITZ DIRECTOR 0.50 X 0 0 0 SAMY BRAHIMY DIRECTOR 0.50 X 0 0 0 GARY DESOIZA DIRECTOR 0.50 X 0 0 0 MICHI MURAO DIRECTOR 0.50 X 0 0 0 WILLIAM FLOUNOY DIRECTOR 0.50 X 0 0 0 CHARLENE HEYLIGER DIRECTOR 0.50 X 0 0 0 JUSTIN HOHN DIRECTOR 0.50 X 0 0 0 SHEGUN HOLDER DIRECTOR 0.50 X 0 0 0 ALBERT LABOZ DIRECTOR 0.50 X 0 0 0 WINFRIDA MBEWE-CHEN DIRECTOR 0.50 X 0 0 0 JON MCMILLAN DIRECTOR 0.50 X 0 0 0 STEVE MIRONES DIRECTOR 0.50 X 0 0 0 TOM ONORATO DIRECTOR 0.50 X 0 0 0 TUCKER REED ORG MANAGER-2016 10.00 45.00 X 0 266975 14137 REGINA MYER ORG MANAGER-2017 10.00 45.00 X 0 46154 5292 0 313129 19429 0 0 1 0 DOE FUND INC 345 E 102ND STREET SUITE 305 NEW YORK NY 10029 SANITATION 309495 1 ASSESSMENTS 900099 907000 907000 907000 1083 1083 908083 907000 0 1083 X 88932 64724 24208 1542 1542 10677 7380 3297 6404 4565 1839 120000 120000 2712 2518 194 13670 13670 634256 632482 1774 10221 3541 6680 9814 3533 6281 3498 3498 12113 12113 PROGRAM EQUIPMENT 5194 4426 768 TRAVEL, MEETINGS & CONF 3054 803 2251 922087 729012 193075 0 239377 628737 178868 3426 792 19776 9282 13992 10494 646155 429531 135082 76800 174250 29912 309332 106712 X 336823 322819 336823 322819 646155 429531 -14004 0 X 0 1 X 1 0 X 20000 50000 70000 700000 700000 700000 700000 907000 3707000 700000 720000 750000 700000 907000 3777000 3777000 2657 1030 910 3119 1083 8799 3785799 42481 0.99770 0.99760 X 0 873 873 921214 922087 163313 40828 0 0 140774 135153 158006 163313 597246 895869 602 575 647 873 2697 35194 33788 39502 40828 149312 223968 0 0 0 0 19776 9282 10494 10494 DUE TO AFFILIATE 29912 29912 908083 0 908083 0 908083 922087 0 922087 0 922087 0 0 0 0 0 0 0 0 0 TUCKER REED ORG MANAGER-2016 0 191978 0 74997 0 0 0 5885 0 8252 0 281112 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 - SANITATION: PROGRAM SERVICE EXPENSES 404,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 404,147. OUTSIDE CONTRACTORS - MARKETING: PROGRAM SERVICE EXPENSES 44,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,850. OUTSIDE CONTRACTORS - MERCHANT & PUBLIC IMPROVEMENTS: PROGRAM SERVICE EXPENSES 125,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,233. OUTSIDE CONTRACTORS - PUBLIC SAFETY: PROGRAM SERVICE EXPENSES 58,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,252. OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,774. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,774. 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