2014-01-15T14:09:02-06:00 2013-06-30 133798026 MANGER & COMPANY 295 MADISON AVENUE SUITE 901 NEW YORK NY 10017 990 2012-07-01 200214837 DUMBO DISTRICT MANAGEMENT ASSOCIATION INC DUMB 7182378700 20 JAY STREET NO 510 BROOKLYN NY 11201 ALEXANDRIA SICA 7182378700 2014-01-09 MARK B BELLER P01282919 2129863025 2014-01-09 2012 2015-11-30 17:44:51Z ALEXANDRIA SICA 20 JAY STREET NO 510 BROOKLYN NY 11201 829802 0 X N/A 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. 17 17 5 0 0 0 576835 738153 50373 91386 18 12 16115 251 643341 829802 1145 60616 0 0 303322 314616 0 0 37080 299036 449392 603503 824624 39838 5178 217023 226688 22926 27413 194097 199275 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 759494 60616 91637 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 NEW AMENITITES INCLUDING WIFI, 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. 759494 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 0 1 6 0 5 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X THE ORGANIZATION 7182378700 20 JAY STREET NO 510 BROOKLYN NY 11201 TOM MONTVEL-COHEN 3.00 X X 0 0 0 PETER FORMAN 3.00 X X 0 0 0 SAMUEL CHARNEY 3.00 X X 0 0 0 BRUCE SILVERGLADE 3.00 X X 0 0 0 DAVID BENEDETTO 3.00 X 0 0 0 CHARLES CARA 3.00 X 0 0 0 SUSAN FELDMAN 3.00 X 0 0 0 JACK GUTTMAN 3.00 X 0 0 0 SALVATORE LEONARDI 3.00 X 0 0 0 ALISON OBLONSKY 3.00 X 0 0 0 TANYA RYND 3.00 X 0 0 0 JED WALENTAS 3.00 X 0 0 0 KAREN JOHNSON 3.00 X 0 0 0 ERIC MOORE 3.00 X 0 0 0 CHAD DICKERSON 3.00 X 0 0 0 MICAH KOTCH 3.00 X 0 0 0 RAY LEVIN 3.00 X 0 0 0 ALEXANDRIA SICA 40.00 X 130192 0 7800 130192 0 7800 1 0 0 0 0 610000 128153 738153 FILMING 812900 46600 46600 ARCHWAY 812900 33284 33284 BROOKLYN BRIDGE PEDEST 812900 9750 9750 SALE OF MERCHANDISE 812900 1752 1752 91386 12 12 MISCELLANEOUS 561499 251 251 251 829802 91637 0 12 60616 60616 142800 125664 7140 9996 135364 105124 13250 16990 17301 13925 1467 1909 19151 15861 1417 1873 14005 11599 1036 1370 4966 4113 367 486 13216 10947 978 1291 557 461 42 54 16005 13256 1184 1565 7869 6517 582 770 4878 4040 361 477 3055 2530 226 299 CAPITAL IMPROVEMENTS 149645 149645 SANITATION 91626 91626 SPECIAL EVENTS 88568 88568 PROMOTION 45542 45542 9460 9460 824624 759494 28050 37080 124754 65185 12092 12105 7545 75980 22895 28559 34787 19928 19737 14859 30000 30000 217023 226688 22538 27284 388 129 22926 27413 X 194097 189275 10000 194097 199275 217023 226688 5178 0 X X 0 1 X 1 0 X 62665 35663 196325 76835 238153 609641 400000 460000 460000 500000 500000 2320000 462665 495663 656325 576835 738153 2929641 21134 2908507 1236 418 296 18 12 1980 580 10838 251 11669 2943290 183759 0.98820 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1600 1600 0 15187 12928 2259 18000 5400 12600 14859 SECURITY DEPOSIT 30000 30000 DEFERRED RENT LIABILITY 129 129 X 829802 0 829802 0 829802 824624 0 824624 0 824624 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 ALMONDINE 85 WATER STREET BROOKLYN NY 11201 10200 BOOK HURRICANE SANDY RELIEF ASTON QUAY CORPORATION 66 WATER STREET BROOKLYN NY 11201 8500 BOOK HURRICANE SANDY RELIEF ONE GIRL COOKIE 33 MAIN STREET BROOKLYN NY 11201 6700 BOOK HURRICANE SANDY RELIEF PUNTO BIANCO 14 JAY STREET BROOKLYN NY 11201 6700 BOOK HURRICANE SANDY RELIEF GALAPAGOS ART SPACE 16 MAIN STREET BROOKLYN NY 11201 10200 BOOK HURRICANE SANDY RELIEF SMACKMELLON 92 PLYMOUTH STREET BROOKLYN NY 11201 10200 BOOK HURRICANE SANDY RELIEF 6 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: HURRICANE SANDY GRANTS WERE AWARDED TO COMMERCIAL BUSINESSES LOCATED IN DUMBO, WHICH SUSTAINED SIGNIFICANT DAMAGE RESULTING FROM THAT NATURAL DISASTER. DAMAGE TOTALS AND RELATED GRANT AWARDS WERE SUBSTANTIATED BY INSURANCE CLAIMS AND UNDERLYING ASSESSMENT DOCUMENTS. ONCE AWARDS WERE PROVIDED, RECIPIENTS WERE REQUIRED TO SIGN COMMITMENT LETTERS PROMISING TO KEEP THEIR RESPECTIVE BUSINESSES IN THE DUMBO BUSINESS DISTRICT THROUGH THE YEAR-END 2013. DUMBO DMA MONITORED THE USE OF FUNDS VIA CONTINUOUS CONTACT CONSISTING OF VERBAL AND WRITTEN COMMUNICATION AND DIRECT ON-SITE VISITS (AVAILABLE DUE TO THE LIMITED NUMBER OF RECIPIENTS AND PHYSICAL PROXIMITY TO THE DISTRICT) AND IS SATISFIED THAT THE AWARDS WERE SPENT PROPERLY. 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 UPON WRITTEN REQUEST. 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. OVERSIGHT 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.