DUMBO DISTRICT MANAGEMENT ASSOCIATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- DUMBO DISTRICT MANAGEMENT ASSOCIATION INC (EIN 20-0214837)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-24
- IRS object ID
- 201101449349300220
- Schema version
- 2009v1.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-24T15:43:34-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOFFMAN & BENTOVIM CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 JERICHO TURNPIKE STE 206 | AddressLine1 |
| City | COMMACK | City |
| State | NY | State |
| ZIP Code | 117252907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200214837 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUMBO DISTRICT MANAGEMENT ASSOC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DUMB | NameControl |
| Phone | 7182378700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 MAIN STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 719 | AddressLine2 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS MONTVEL-COHEN | Name |
| Title | PRESIDENT | Title |
| Phone | 7182378700 | Phone |
| Date Signed | 2010-11-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ADAM C HOFFMAN | Name |
| Phone | 6314991500 | Phone |
| Date Prepared | 2010-11-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Gross Receipts | 496081 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.DUMBONYC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE ASSOCIATION IS DEDICATED TO ENHANCING AND PROMOTING DUMBO, BROOKLYN. THE IMPROVEMENT DISTRICT SHOWCASES DUMBO AS A WORLD CLASS DESTINATION, ADVOCATING ON BEHALF OF DUMBO'S BUSINESSES, PROPERTY OWNERS, AND RESIDENTS. THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION SERVICES, MARKETING, ECONOMIC DEVELOPMENT, NEIGHBORHOOD PROGRAMMING AND LONG TERM PLANNING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 462665 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 495663 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1236 | InvestmentIncomePriorYear |
| Investment Income Current Year | 418 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 463901 | TotalRevenuePriorYear |
| Total Revenue Current Year | 496081 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 226360 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 233605 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12235 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 193081 | OtherExpensePriorYear |
| Other Expenses Current Year | 215043 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 419441 | TotalExpensesPriorYear |
| Total Expenses Current Year | 448648 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 44460 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 47433 | RevenuesLessExpensesCY |
| Total Assets BOY | 68484 | TotalAssetsBOY |
| Total Assets EOY | 123518 | TotalAssetsEOY |
| Total Liabilities BOY | 14152 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21754 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 54332 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 101764 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ASSOCIATION IS DEDICATED TO ENHANCING AND PROMOTING DUMBO, BROOKLYN. THE IMPROVEMENT DISTRICT SHOWCASES DUMBO AS A WORLD CLASS DESTINATION, ADVOCATING ON BEHALF OF DUMBO'S BUSINESSES, PROPERTY OWNERS, AND RESIDENTS. THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION SERVICES, MARKETING, ECONOMIC DEVELOPMENT, NEIGHBORHOOD PROGRAMMING AND LONG TERM PLANNING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | THE ASSOCIATION IS DEDICATED TO ENHANCING AND PROMOTING DUMBO, BROOKLYN. THE IMPROVEMENT DISTRICT SHOWCASES DUMBO AS A WORLD CLASS DESTINATION, ADVOCATING ON BEHALF OF DUMBO'S BUSINESSES, PROPERTY OWNERS, AND RESIDENTS. THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION SERVICES, MARKETING, ECONOMIC DEVELOPMENT, NEIGHBORHOOD PROGRAMMING AND LONG TERM PLANNING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 406152 | Expense |
| Description | THE ASSOCIATION IS DEDICATED TO ENHANCING AND PROMOTING DUMBO, BROOKLYN. THE IMPROVEMENT DISTRICT SHOWCASES DUMBO AS A WORLD CLASS DESTINATION, ADVOCATING ON BEHALF OF DUMBO'S BUSINESSES, PROPERTY OWNERS, AND RESIDENTS. THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION SERVICES, MARKETING, ECONOMIC DEVELOPMENT, NEIGHBORHOOD PROGRAMMING AND LONG TERM PLANNING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 406152 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 406152 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | 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 | DUMBO DISTRICT MGMT ASSOC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7182378700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 FRONT STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KATE KERRIGAN | ||||||
| EXEC DIR | 40.00 | X | 119737 | 0 | 0 | |
| BRUCE SILVERGLADE | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X |
| JED WALENTAS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ROBERT WALSH | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SANDRA UNG | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MARTY MARKOWITZ | ||||||
| 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 | |
| JOSHUA GUTTMAN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SALVATORE LEONARDI | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| STUART LEFFLER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| RAY LEVIN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| TANYA RYND | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| PETE THRISTINO | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| STEPHEN LEVIN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| TOM MONTVEL-COHEN | ||||||
| PRESIDENT | 3.00 | 0 | 0 | 0 | X | |
| PETER FORMAN | ||||||
| VICE PRES | 3.00 | 0 | 0 | 0 | X | |
| SAMUEL CHARNEY | ||||||
| SECRETARY | 3.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 119737 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 7509 | FundraisingEvents |
| Government Grants | 460000 | GovernmentGrants |
| All Other Contributions | 28154 | AllOtherContributions |
| Total Contributions | 495663 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 418 | TotalRevenueColumn |
| Related Or Exempt Function Income | 418 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 496081 | TotalRevenueColumn |
| Related Or Exempt Function Income | 418 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119736 | Total |
| Program Services | 102973 | ProgramServices |
| Management And General | 11974 | ManagementAndGeneral |
| Fundraising | 4789 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85114 | Total |
| Program Services | 73198 | ProgramServices |
| Management And General | 8511 | ManagementAndGeneral |
| Fundraising | 3405 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12298 | Total |
| Program Services | 10576 | ProgramServices |
| Management And General | 1230 | ManagementAndGeneral |
| Fundraising | 492 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16457 | Total |
| Program Services | 14153 | ProgramServices |
| Management And General | 1646 | ManagementAndGeneral |
| Fundraising | 658 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18495 | Total |
| Program Services | 15935 | ProgramServices |
| Management And General | 1804 | ManagementAndGeneral |
| Fundraising | 756 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13067 | Total |
| Program Services | 11258 | ProgramServices |
| Management And General | 1275 | ManagementAndGeneral |
| Fundraising | 534 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 845 | Total |
| Program Services | 726 | ProgramServices |
| Management And General | 85 | ManagementAndGeneral |
| Fundraising | 34 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10846 | Total |
| Program Services | 9344 | ProgramServices |
| Management And General | 1058 | ManagementAndGeneral |
| Fundraising | 444 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SANITATION | 78496 | 78496 |
| SPECIAL EVENTS | 24350 | 24350 |
| CAPITAL IMPROVEMENTS | 16054 | 16054 |
| PROMOTION AND ADVERTISING | 15459 | 15459 |
| HOLIDAY DECORATIONS | 9469 | 9469 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27962 | Total |
| Program Services | 24161 | ProgramServices |
| Management And General | 2678 | ManagementAndGeneral |
| Fundraising | 1123 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448648 | Total |
| Program Services | 406152 | ProgramServices |
| Management And General | 30261 | ManagementAndGeneral |
| Fundraising | 12235 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28126 | BOY |
| EOY | 39365 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7427 | BOY |
| EOY | 50825 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400 | BOY |
| EOY | 355 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2531 | BOY |
| EOY | 2973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11872 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11872 | LandBldgEquipmentAccumDeprec |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 30000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68484 | BOY |
| EOY | 123518 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14152 | BOY |
| EOY | 18734 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3020 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14152 | BOY |
| EOY | 21754 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54332 | BOY |
| EOY | 101764 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54332 | BOY |
| EOY | 101764 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68484 | BOY |
| EOY | 123518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 40000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36081 | CurrentTaxYear |
| Total | 255115 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 400000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 400000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 400000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 460000 | CurrentTaxYear |
| Total | 1760000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 440000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 515133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 463901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 496081 | CurrentTaxYear |
| Total | 2015115 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2015115 | PublicSupportTotal170 |
| Total Support | 2015115 | TotalSupport |
| Gross Receipts From Admissions Etc | 418 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11872 | OtherCostOrOtherBasis |
| Depreciation | 11872 | Depreciation |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TEMPORARY RESTRICTED FUND BALANCE | $1,520 |
| DEFERRED REVENUE | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3020 | TotalOfAmounts |
| Total Revenue | 496081 | TotalRevenue |
| Total Expenses | 448648 | TotalExpenses |
| Excess Or Deficit For Year | 47433 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 47433 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 496081 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 496081 | RevenueSubtotal |
| Total Revenue Per Form990 | 496081 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 448648 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 448648 | ExpensesSubtotal |
| Total Expenses Per Form990 | 448648 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE ASSOCIATION IS DEDICATED TO ENHANCING AND PROMOTING DUMBO, BROOKLYN. THE IMPROVEMENT DISTRICT SHOWCASES DUMBO AS A WORLD CLASS DESTINATION, ADVOCATING ON BEHALF OF DUMBO'S BUSINESSES, PROPERTY OWNERS, AND RESIDENTS. THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION SERVICES, MARKETING, ECONOMIC DEVELOPMENT, NEIGHBORHOOD PROGRAMMING AND LONG TERM PLANNING. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE ASSOCIATION IS DEDICATED TO ENHANCING AND PROMOTING DUMBO, BROOKLYN. THE IMPROVEMENT DISTRICT SHOWCASES DUMBO AS A WORLD CLASS DESTINATION, ADVOCATING ON BEHALF OF DUMBO'S BUSINESSES, PROPERTY OWNERS, AND RESIDENTS. THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION SERVICES, MARKETING, ECONOMIC DEVELOPMENT, NEIGHBORHOOD PROGRAMMING AND LONG TERM PLANNING. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | REVIEWED BY THE BOARD OF DIRECTORS |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | REVIEWED BY THE BOARD OF DIRECTORS |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | REVIEWED BY THE BOARD OF DIRECTORS |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE RETURNS ARE AVAILABLE AT THE DUMBO OFFICES LOCATED AT 45 MAIN ST SUITE 719 BROOKLYN NY 11201 |