CAPITOL DISTRICT MANAGEMENT ASSOCIATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CAPITOL DISTRICT MANAGEMENT ASSOCIATION INC (EIN 27-0699754)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-15
IRS object ID: 201332889349301013
Schema version: 2012v2.1
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 B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-15T14:46:54-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	132669370	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOBERMAN GOLDSTEIN & LESSER	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	226 WEST 26TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100016785	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	270699754	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAPITOL DISTRICT MANAGEMENT ASSOCIATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAPI	NameControl
Phone	7185905433	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 GRAND CONCOURSE	AddressLine1
City	BRONX	City
State	NY	State
ZIP Code	10452	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DENNIS TERRY	Name
Title	CHAIR	Title
Phone	3472775275	Phone
Date Signed	2013-10-02	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LARRY GOLDSTEIN CPA	Name
PTIN	P00005683	PTIN
Phone	2124630900	Phone
Date Prepared	2013-10-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DRCARY GOODMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	900 GRAND CONCOURSE	AddressLine1
City	BRONX	City
State	NY	State
ZIP Code	10452	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	223055	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.161BID.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2009	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	NEIGHBORHOOD ENHANCEMENT AND BEAUTIFICATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	241855	ContributionsGrantsPriorYear
Contributions Grants Current Year	223052	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4	InvestmentIncomePriorYear
Investment Income Current Year	3	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	241859	TotalRevenuePriorYear
Total Revenue Current Year	223055	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	99779	SalariesEtcPriorYear
Salaries Etc Current Year	93000	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	153064	OtherExpensePriorYear
Other Expenses Current Year	122449	OtherExpensesCurrentYear
Total Expenses Prior Year	252843	TotalExpensesPriorYear
Total Expenses Current Year	215449	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-10984	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7606	RevenuesLessExpensesCY
Total Assets BOY	39551	TotalAssetsBOY
Total Assets EOY	37466	TotalAssetsEOY
Total Liabilities BOY	34429	TotalLiabilitiesBOY
Total Liabilities EOY	24738	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5122	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12728	NetAssetsOrFundBalancesEOY
Mission Description	NONE	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	200543	Expense
Revenue	223052	Revenue
Description	THE ORGANIZATION IS COMMITTED TO IMPROVING THE COMMUNITY FOR THOSE WHO WORK, LIVE AND SHOP ON 161ST STREET IN THE BRONX,NEW YORK.	Description
Total Program Service Expense	200543	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	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	0	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	0	MembersOrStockholders
Election Of Board Members	0	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	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	7185905433	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	900 GRAND CONCOURSE	AddressLine1
City	BRONX	City
State	NY	State
ZIP Code	10452	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DENNIS TERRY
CHAIR	0.00	X	0	0	0
ALLEN SCHWARTZ
VICE CHAIR	0.00	X	0	0	0
JO-ANN PORTMAN
TREASURER	0.00	X	0	0	0
JEANNETTE PURYEAR
SECRETARY	0.00	X	0	0	0
CARY GOODMAN
EXECUTIVE DIRECTOR	40.00	X	0	85429	0
JONATHAN BOMBART
MEMBER	0.00	X	0	0	0
MARITZA GONZALEZ
MEMBER	0.00	X	0	0	0
MITCHELL MAIDMAN
MEMBER	0.00	X	0	0	0
LYNETTE OTTEY
MEMBER	0.00	X	0	0	0
MICHAEL VLASSIS
MEMBER	0.00	X	0	0	0
WENZELL JACKSON
PUBLIC MEMBER	0.00	X	0	0	0
JIM FAIRBANKS
PUBLIC MEMBER	0.00	X	0	0	0
JOSH MAIZES
PUBLIC MEMBER	0.00	X	0	0	0
KATE SHACKFORD
PUBLIC MEMBER	0.00	X	0	0	0
ROBERT WALSH
PUBLIC MEMBER	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	85429	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
All Other Contributions	223052	AllOtherContributions
Noncash Contributions	12648	NoncashContributions
Total Contributions	223052	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3	TotalRevenueColumn
Exclusion	$3	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	223055	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	85429	Total
Program Services	76886	ProgramServices
Management And General	8543	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7571	Total
Program Services	6814	ProgramServices
Management And General	757	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	7110	Total
Program Services	6399	ProgramServices
Management And General	711	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12648	Total
Program Services	11383	ProgramServices
Management And General	1265	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10000	Total
Program Services	9000	ProgramServices
Management And General	1000	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1404	Total
Program Services	1264	ProgramServices
Management And General	140	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11353	Total
Program Services	10217	ProgramServices
Management And General	1136	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MARKETING, PROMOTIONS A	66392	66392
AUDIT FEE	6000	5400	600
OTHER	3234	2911	323
BANK CHARGES	2278	2050	228

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2030	Total
Program Services	1827	ProgramServices
Management And General	203	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	215449	Total
Program Services	200543	ProgramServices
Management And General	14906	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	33136	BOY
EOY	31048	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6415	BOY
EOY	6418	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	39551	BOY
EOY	37466	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	34429	BOY
EOY	24738	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	34429	BOY
EOY	24738	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5122	BOY
EOY	12728	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5122	BOY
EOY	12728	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	39551	BOY
EOY	37466	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	7606	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
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 Minus3 Years	252251	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	312234	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	241855	CurrentTaxYearMinus1Year
Current Tax Year	223052	CurrentTaxYear
Total	1029392	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	252251	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	312234	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	241855	CurrentTaxYearMinus1Year
Current Tax Year	223052	CurrentTaxYear
Total	1029392	Total

Field	Value	IRS element (for citing)
Public Support Total170	1029392	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	22	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4	CurrentTaxYearMinus1Year
Current Tax Year	3	CurrentTaxYear
Total	40	Total

Field	Value	IRS element (for citing)
Total Support	1029432	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	223055	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	223055	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	223055	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	215449	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	215449	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	215449	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS PROVIDED WITH A COPY OF FORM 990 BEFORE IT IS FILED WITH THE GOVERNMENT.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.