2017-02-08T12:28:52-06:00 2016-06-30 472778070 MANGER & ASSOCIATE CPAS PC 295 MADISON AVENUE SUITE 901 NEW YORK NY 10017 990 2015-07-01 200214837 DUMBO DISTRICT MANAGEMENT ASSOCIATION INC DUMB 7182378700 20 JAY STREET NO 510 BROOKLYN NY 11201 ALEXANDRIA SICA EXECUTIVE DIRECTOR 7182378700 2017-02-08 1 ROBERT L MANGER P01593286 2129863025 2017-02-04 2015 2021-01-29 14:40:06Z ALEXANDRIA SICA 20 JAY STREET NO 510 BROOKLYN NY 11201 914171 0 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 CENTER FOR BUSINESS. 22 22 3 0 0 0 124168 124037 714339 787383 0 0 1026 2751 839533 914171 8397 5223 0 0 389398 394486 0 0 42577 416505 530514 814300 930223 25233 -16052 292136 289472 55202 68591 236934 220881 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. 0 0 832709 5223 790134 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. 832709 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 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 0 0 0 0 1 7 0 3 1 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X THE ORGANIZATION 7182378700 20 JAY STREET NO 510 BROOKLYN NY 11201 TOM MONTVEL-COHEN PRESIDENT 3.00 X X 0 0 0 PETER FORMAN VICE PRESIDENT 3.00 X X 0 0 0 DAN CONLON SECRETARY 3.00 X X 0 0 0 BRUCE SILVERGLADE TREASURER 3.00 X X 0 0 0 DAVID BENEDETTO DIRECTOR 3.00 X 0 0 0 CHARLES CARA DIRECTOR 3.00 X 0 0 0 SUSAN FELDMAN DIRECTOR 3.00 X 0 0 0 JOSHUA GUTTMAN DIRECTOR 3.00 X 0 0 0 SALVATORE LEONARDI DIRECTOR 3.00 X 0 0 0 ALISON OBLONSKY DIRECTOR 3.00 X 0 0 0 JED WALENTAS DIRECTOR 3.00 X 0 0 0 KAREN JOHNSON DIRECTOR 3.00 X 0 0 0 ERIC MOORE DIRECTOR 3.00 X 0 0 0 CHAD DICKERSON DIRECTOR 3.00 X 0 0 0 MICAH KOTCH DIRECTOR 3.00 X 0 0 0 TANYA RYND DIRECTOR 3.00 X 0 0 0 JUSTIN HOHN DIRECTOR 3.00 X 0 0 0 STEPHEN LEE DIRECTOR 3.00 X 0 0 0 STEVE LEVIN DIRECTOR 3.00 X 0 0 0 BENNET BARUCH DIRECTOR 3.00 X 0 0 0 SAYAR LONIAL DIRECTOR 3.00 X 0 0 0 ALEXANDRIA SICA EXECUTIVE DIRECTOR 40.00 X 170000 0 30796 170000 0 30796 1 0 1 0 0 124037 124037 CONTRACT REVENUE 812900 650000 650000 ARCHWAY 812900 68018 68018 SUBCONCESSIONS 812900 54865 54865 FILMING 812900 13000 13000 BROOKLYN BRIDGE PEDEST 812900 1500 1500 787383 MISCELLANEOUS 561499 2751 2751 2751 914171 790134 0 0 5223 5223 170000 142917 12627 14456 151018 126959 11218 12841 49771 41963 3641 4167 23697 19980 1733 1984 17850 17850 16816 14178 1230 1408 8600 7251 629 720 23730 20037 1722 1971 14856 12525 1087 1244 22591 19047 1652 1892 6147 5182 450 515 OTHER PROGRAM EXPENSE 146918 146369 199 350 SANITATION 130830 130830 COMMUNITY EVENTS 130074 130074 REPAIRS AND MAINTENANCE 12102 10174 899 1029 930223 832709 54937 42577 215428 122957 9979 39895 20171 52528 97116 53024 16558 44092 30000 30000 292136 289472 55022 68591 180 0 55202 68591 X 208610 213381 28324 7500 236934 220881 292136 289472 -16052 0 X X 0 1 X 1 0 X 76835 238153 189269 124168 124037 752462 500000 500000 550000 600000 650000 2800000 576835 738153 739269 724168 774037 3552462 8706 3543756 18 12 9 0 39 10838 251 75 1026 1 12191 3564692 413825 0.99410 0.97850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1600 1600 0 31578 13285 18293 63938 38139 25799 44092 SECURITY DEPOSIT 30000 30000 X 914171 0 914171 0 914171 930223 0 930223 0 930223 PART X, LINE 2: ON JULY 1, 2010, THE ASSOCIATION ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC 740"). ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC 740 DID NOT HAVE AN IMPACT ON THE ASSOCIATION'S STATEMENTS OF FINANCIAL POSITION OR STATEMENTS OF ACTIVITIES. MANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. FORMS 990, RETURN OF ORGANIZATION EXEMPT FOR INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2014, 2013, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 0 0 0 0 0 0 0 0 0 ALEXANDRIA SICA EXECUTIVE DIRECTOR 170000 0 0 0 0 0 0 0 30796 0 200796 0 0 0 FORM 990, 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. FORM 990, PART VI, SECTION B, LINE 12C INQUIRIES ARE MADE AT BOARD MEETINGS AND UPON TURNOVER OF BOARD MEMBERS AND KEY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 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 INFOMATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S TAX FILING DOCUMENTS ARE AVAILABLE ON HTTP://DUMBO.IS/HOME. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S AUDITED FINANCIAL STATEMENTS, DOCUMENT RETENTION AND CONFLICT OF INTEREST POLICIES AND WHISTLEBLOWER PROTOCOL ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT AUDITOR AND OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.