2018-02-23T13:35:39-08:00 2017-06-30 Gruber Palumberi Raffaele Fried CPAs PC 7 Penn Plaza Suite 310 New York NY 10001 990 2016-07-01 200214837 DUMBO DISTRICT MANAGEMENT ASSOCIATION INC DUMB 7182378700 20 JAY STREET BROOKLYN NY 11201 ALEXANDRIA SICA Executive Director 2018-02-23 true ROBERT L MANGER CPA P01593286 2125860800 2016 2021-01-29 14:40:06Z 914541 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. 23 23 3 0 124037 53400 787383 852155 0 2751 8986 914171 914541 5223 2657 0 394486 446877 0 48373 530514 481161 930223 930695 -16052 -16154 289473 245414 68591 40686 220882 204728 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 824897 2657 731269 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. 824897 true true 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 false false true false false false false false false false false false false false false false false false false false false false false false true 19 0 false 3 true false false false false false false false false 0 false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false NY X X X THE ORGANIZATION 7182378700 20 JAY STREET SUITE 510 BROOKLYN NY 11201 TOM MONTVEL-COHEN President 3.00 0.00 X 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 DAVID 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 JOSHUA 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 KAREN JOHNSON Director 3.00 0.00 X 0 0 0 CHAD DICKERSON 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 Director 3.00 0.00 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 ERIC ADAMS Director 3.00 0.00 X 0 0 0 GREG BISHOP Director 3.00 0.00 X 0 0 0 SCOTT STRINGER Director 3.00 0.00 X 0 0 0 JULIA PAGE Director 3.00 0.00 X 0 0 0 ALEXANDRIA SICA EXECUTIVE DIREC 40.00 0.00 X 195000 0 30839 195000 30839 1 false true false 0 53400 53400 ARCHWAY 812900 48695 48695 BROOKLYN BRIDGE PEDESTRIA 812900 2180 2180 CONTRACT REVENUE 812900 677760 677760 FILMING 812900 45500 45500 SUBCONCESSIONS 812900 78020 78020 852155 0 0 0 0 0 0 0 0 MISCELLANEOUS 561499 8986 8986 8986 914541 861141 2657 2657 0 0 0 195000 163934 14484 16582 0 166000 139306 10786 15908 0 85877 72137 6011 7729 0 0 0 19050 19050 0 0 0 24416 20691 1740 1985 0 0 7416 6304 519 593 0 27775 23638 1915 2222 0 0 12026 10222 842 962 0 0 21496 18271 1505 1720 6381 5424 447 510 OTHER PROGRAM EXPENSES 138967 138967 SANITATION 136389 136389 COMMUNITY EVENTS 85445 85445 REPAIR & MAINTENANCE 1800 1512 126 162 0 930695 824897 57425 48373 122957 87588 0 39895 66952 0 0 0 0 0 52528 29014 106380 74520 44092 31860 0 0 0 0 30001 30000 289473 245414 68591 40686 68591 40686 X 213382 204728 7500 220882 204728 289473 245414 -16154 X X false true X true false X 238153 189269 124168 124037 53400 729027 500000 550000 600000 650000 677760 2977760 0 738153 739269 724168 774037 731160 3706787 0 3706787 0 0 251 75 1026 1 109 1462 3708249 3706896 0.99960 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1600 1600 34993 22841 12152 69787 50079 19708 31860 SECURITY DEPOSIT 30000 30000 X 914541 914541 914541 930695 930695 930695 Part X : FIN48 Footnote SEE NOTES TO FINANCIAL STATEMENTS. false false false false false false false false false false ALEXANDRIA SICA EXECUTIVE DIREC 195000 195000 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 AND APPROVAL BEFORE TAX FILINGS ARE SUBMITTED TO RESPECTIVE GOVERNMENT AGENCIES. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts NQUIRIES ARE MADE AT BOARD MEETINGS AND 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 AND APPROVAL 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 HE 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 HE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT AUDITOR AND OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.