EXECUTIVE DIRECTOR

2013-04-04T18:56:12-05:00 2012-06-30 133798026 MANGER & COMPANY 295 MADISON AVENUE SUITE 901 NEW YORK NY 10017 990 2011-07-01 200214837 DUMBO DISTRICT MANAGEMENT ASSOCIATION INC DUMB 7182378700 20 JAY STREET NO 510 BROOKLYN NY 11201 ALEXANDRIA SICA EXECUTIVE DIRECTOR 7182378700 2013-03-13 MARK B BELLER P01282919 2129863025 2013-03-13 2011 2016-02-25 16:41:14Z ALEXANDRIA SICA 20 JAY STREET NO 510 BROOKLYN NY 11201 655658 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 6 0 0 0 656325 576835 23101 50373 296 18 1885 16115 681607 643341 1680 1145 0 0 268795 303322 0 0 39306 358637 299036 629112 603503 52495 39838 179398 217023 25139 22926 154259 194097 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 534903 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. 534903 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 6 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 PRESIDENT 3.00 X 0 0 0 PETER FORMAN VICE PRESIDENT 3.00 X 0 0 0 SAMUEL CHARNEY SECRETARY 3.00 X 0 0 0 BRUCE SILVERGLADE DIRECTOR 3.00 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 JACK GUTTMAN DIRECTOR 3.00 X 0 0 0 KAREN JOHNSON DIRECTOR 3.00 X 0 0 0 STUART LEFFLER DIRECTOR 3.00 X 0 0 0 SALVATORE LEONARDI DIRECTOR 3.00 X 0 0 0 RAY LEVIN DIRECTOR 3.00 X 0 0 0 STEPHEN LEVIN DIRECTOR 3.00 X 0 0 0 JOHN LIU DIRECTOR 3.00 X 0 0 0 MARTY MARKOWITZ DIRECTOR 3.00 X 0 0 0 ALISON OBLONSKY DIRECTOR 3.00 X 0 0 0 TANYA RYND DIRECTOR 3.00 X 0 0 0 JED WALENTAS DIRECTOR 3.00 X 0 0 0 ROBERT WALSH DIRECTOR 3.00 X 0 0 0 ALEXANDRIA SICA EXECUTIVE DIRECTOR 40.00 X 145000 0 0 145000 0 0 1 0 0 0 0 516294 60541 576835 ARCHWAY 812900 38209 38209 BROOKLYN BRIDGE PEDEST 812900 11525 11525 SALE OF MERCHANDISE 812900 639 639 50373 18 18 17594 12317 5277 5277 MISCELLANEOUS 561499 10838 10838 10838 643341 61229 0 5277 1145 1145 145481 118823 11339 15319 117541 96507 9161 11873 21600 17719 1684 2197 18700 15274 1457 1969 12400 10152 966 1282 3392 2409 229 754 11997 9821 935 1241 1630 1527 44 59 13659 11182 1065 1412 7586 6211 591 784 2808 2299 219 290 5394 4416 420 558 SANITATION 93186 93186 SPECIAL EVENTS 59645 59645 PROMOTION 35091 35091 CAPITAL IMPROVEMENTS 25504 25504 26744 23992 1184 1568 603503 534903 29294 39306 42867 124754 83120 12092 12510 7545 4055 22895 34787 15050 6846 19737 30000 30000 179398 217023 24850 22538 289 388 25139 22926 X 124259 194097 30000 0 154259 194097 179398 217023 39838 0 X 0 1 1 X 0 X 115133 63901 36081 196325 76835 488275 400000 400000 460000 460000 500000 2220000 515133 463901 496081 656325 576835 2708275 2708275 2708275 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1600 1600 0 15187 11650 3537 18000 1800 16200 19737 SECURITY DEPOSIT 30000 30000 DEFERRED RENT LIABILITY 388 388 643341 603503 39838 39838 655658 12317 12317 643341 0 643341 615820 12317 12317 603503 0 603503 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING REVENUES 12317. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 12317. 17594 17594 12317 17594 17594 12317 12317 5277 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 AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER PROTOCOL ARE MADE AVAILABLE UPON WRITTEN REQUEST. THE ORGANIZATION'S POLICY REGARDING DOCUMENT RETENTION IS CURRENTLY BEING DEVELOPED WITH MANAGEMENT ANTICIPATING COMPLETION AND IMPLEMENTATION BY THE END OF THE FISCAL YEAR ENDING JUNE 30, 2013.