PITKIN AVENUE DISTRICT MANAGEMENT ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PITKIN AVENUE DISTRICT MANAGEMENT ASSOCIATION INC (EIN 11-2709046)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-13
IRS object ID: 201301339349303730
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T15:05:15-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	133597814	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SKODY SCOT & CO CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 EIGHTH AVE SUITE 2200	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10018	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112709046	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PITKIN AVENUE DISTRICT MANAGEMENT	BusinessNameLine1
Business Name Line2	ASSOCIATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	PITK	NameControl
Phone	6312717680	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1572 PITKIN AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11212	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL EBERLE	Name
Title	PRESIDENT	Title
Phone	6312717680	Phone
Date Signed	2013-05-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM SKODY	Name
PTIN	P00631754	PTIN
Phone	2129671100	Phone
Date Prepared	2013-05-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL EBERLE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1572 PITKIN AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11212	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	230600	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PITKINBID.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE VITALITY AND ECONOMIC GROWTH WITHIN THE PITKIN AVENUE DISTRICT BY PROVIDING SUPPLEMENTAL SERVICES EQUIVALENT TO NYC.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5237	ContributionsGrantsPriorYear
Contributions Grants Current Year	5600	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	225000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	225000	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	760	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	230997	TotalRevenuePriorYear
Total Revenue Current Year	230600	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	52977	SalariesEtcPriorYear
Salaries Etc Current Year	66594	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	131948	OtherExpensePriorYear
Other Expenses Current Year	151837	OtherExpensesCurrentYear
Total Expenses Prior Year	184925	TotalExpensesPriorYear
Total Expenses Current Year	218431	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	46072	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12169	RevenuesLessExpensesCY
Total Assets BOY	208698	TotalAssetsBOY
Total Assets EOY	220856	TotalAssetsEOY
Total Liabilities BOY	16770	TotalLiabilitiesBOY
Total Liabilities EOY	16759	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	191928	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	204097	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION PROVIDES SUPPLEMENTAL SERVICES TO PROPERTY OWNERS, BUSINESSES AND RESIDENTS OF AN AREA ESTABLISHED AS A BUSINESS IMPROVEMENT DISTRICT.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	97943	Expense
Description	MARKETING - PROMOTING THE DISTRICT TO RESIDENTS AND TOURIST AND RETAINING AND DEVELOPING PROSPECTIVE BUSINESSES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	57175	Expense
Description	SANITATION - MAINTAINING CLEAN SIDEWALKS/CURBS, REMOVAL OF PUBLIC TRASH, AND COORDINATION WITH NYC DEPT OF SANITATION.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	13045	Expense
Description	PUBLIC IMPROVEMENTS - TO DEVELOP AND IMPLEMENT MERCHANT SERVICE INCLUDING FACADE ENHANCEMENTS AND SIGNAGE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	9490	Expense
Description	SECURITY- WORKING WITH THE NEW YORK POLICE DEPARTMENT TO PROVIDE INCREASED PUBLIC SECURITY.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	9490	TotalOfOtherProgramServiceExp
Total Program Service Expense	177653	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6312717680	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1572 PITKIN AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11212	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JACK DUSHEY
SECRETARY	1.00	X	X	0	0	0
MICHAEL PIKE
TREASURER	1.00	X	X	0	0	0
MICHAEL EBERLE
PRESIDENT	1.00	X	X	0	0	0
JUAN CALDERON
DIRECTOR	1.00	X		0	0	0
REVEREND LEONARD HATTER
VICE PRESIDENT	1.00	X	X	0	0	0
MELISSA CRUZ
DIRECTOR	1.00	X		0	0	0
MARK TANIS
DIRECTOR	1.00	X		0	0	0
UGO GRACEDONIA
DIRECTOR	1.00	X		0	0	0
JOHN LIU
DIRECTOR	1.00	X		0	0	0
MARTY MARKOWITZ
DIRECTOR	1.00	X		0	0	0
DARLENE MEALY
DIRECTOR	1.00	X		0	0	0
JUAN TAVARES
DIRECTOR	1.00	X		0	0	0
MICHAEL BLOOMBERG
DIRECTOR	1.00	X		0	0	0
DANIEL MURPHY
EXEC DIRECTOR	45.00		X	49039	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	49039	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	4150	GovernmentGrants
All Other Contributions	1450	AllOtherContributions
Total Contributions	5600	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ASSESSMENTS	Description
Business Code	900099	BusinessCode
Total Revenue Column	225000	TotalRevenueColumn
Related Or Exempt Function Income	225000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	225000	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	230600	TotalRevenueColumn
Related Or Exempt Function Income	225000	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	53077	Total
Program Services	42460	ProgramServices
Management And General	10617	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7575	Total
Management And General	7575	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5942	Total
Program Services	4160	ProgramServices
Management And General	1782	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11200	Total
Management And General	11200	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	48328	Total
Program Services	48328	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8063	Total
Program Services	107	ProgramServices
Management And General	7956	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3100	Total
Program Services	3100	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1648	Total
Management And General	1648	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
EVENT COSTS	37271	37271
HOLIDAY LIGHTING	25562	25562
PROJECT EXPENSE	16665	16665

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	218431	Total
Program Services	177653	ProgramServices
Management And General	40778	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	208341	BOY
EOY	219299	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	1200	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	357	BOY
EOY	357	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	31476	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	31476	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	208698	BOY
EOY	220856	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16770	BOY
EOY	16759	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16770	BOY
EOY	16759	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	191928	BOY
EOY	204097	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	191928	BOY
EOY	204097	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	208698	BOY
EOY	220856	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	12169	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8333	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	14600	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5237	CurrentTaxYearMinus1Year
Current Tax Year	5600	CurrentTaxYear
Total	33770	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	125403	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	125403	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	225000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	225000	CurrentTaxYearMinus1Year
Current Tax Year	225000	CurrentTaxYear
Total	925806	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	133736	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	125403	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	239600	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	230237	CurrentTaxYearMinus1Year
Current Tax Year	230600	CurrentTaxYear
Total	959576	Total

Field	Value	IRS element (for citing)
Public Support Total170	959576	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1603	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	1140	CurrentTaxYearMinus2Years
Total	2743	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	760	CurrentTaxYearMinus1Year
Total	760	Total

Field	Value	IRS element (for citing)
Total Support	963079	TotalSupport
Public Support Pertcentage170	0.99640	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99530	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	218431	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	218431	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	43686	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	10922	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	36985	CurrentYearMinus1
Current Year	43686	CurrentYear
Total	80671	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$121,007	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	189	CurrentYearMinus1
Current Year	0	CurrentYear
Total	189	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	9246	CurrentYearMinus1
Current Year	10922	CurrentYear
Total	20168	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$30,252	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25313	OtherCostOrOtherBasis
Depreciation	25313	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3399	OtherCostOrOtherBasis
Depreciation	3399	Depreciation
Book Value	0	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2764	OtherCostOrOtherBasis
Depreciation	2764	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings
Total Revenue	230600	TotalRevenue
Total Expenses	218431	TotalExpenses
Excess Or Deficit For Year	12169	ExcessOrDeficitForYear
Excess Or Deficit Per FS	12169	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	230600	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	230600	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	230600	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	218431	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	218431	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	218431	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6	PROPERTY OWNERS, COMMERCIAL TENANTS, AND RESIDENTS ARE ELIGIBLE FOR FREE MEMBERSHIP 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 ORGANIZATION'S ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11	THE 990 HAS BEEN REVIWED 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 15A	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.