2026-05-09T14:27:45-05:00 2025-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2024-07-01 133740434 125TH STREET DISTRICT MANAGEMENT ASSOCIATION INC 125T 2126628999 360 WEST 125TH STREET 11 NEW YORK NY 100274801 BARBARA ASKINS CHIEF EXECUTIVE OFFICER 2126628999 2026-05-09 1 1 WILLIAM SKODY P00631754 2129671100 2026-05-09 2024 2025-03-06 01:10:19Z BARBARA ASKINS 360 WEST 125TH STREET 11 NEW YORK NY 100274801 1823191 0 X HARLEMBID.COM X 1993 NY TO ADMINISTER THE ACTIVITIES OF THE NYC SPONSORING BUSINESS IMPROVEMENT DISTRICT IN THE CENTRAL HARLEM AREA OF NYC. 32 32 8 48 0 0 175347 106612 1240462 1687028 140 5551 20000 24000 1435949 1823191 0 0 0 0 403021 496970 0 0 0 1138303 1128917 1541324 1625887 -105375 197304 802908 936023 263059 208720 539849 727303 X TO ADMINISTER THE ACTIVITIES OF THE NYC SPONSORING BUSINESS IMPROVEMENT DISTRICT IN THE CENTRAL HARLEM AREA OF NYC.THE ASSOCIATION'S PROGRAMS INCLUDE THE FOLLOWING: SANITATION - MAINTAINING CLEAN STREETS/CURBS/SIDEWALKS AND PROVIDING GARBAGE REMOVAL SERVICES; SECURITY - PROVIDING INCREASED PUBLIC SECURITY; MARKETING AND PROMOTION - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND RETAINING AND DEVELOPING PROSPECTIVE BUSINESSES. 0 0 431506 SANITATION - MAINTAINING CLEAN STREETS/CURBS, GARBAGE REMOVAL, TO HELP MAINTAIN A CLEANER HARLEM FOR THE BUSINESS OWNERS AND MERCHANTS. 439087 MARKETING AND PROMOTION - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES. TO ADMINISTER THE ACTIVITIES OF THE NEW YORK CITY SPONSORING BUSINESS IMPROVEMENT DISTRICT IN THE HARLEM AREA OF NEW YORK CITY. 395475 SECURITY - TO HELP MAINTAIN A SAFER HARLEM FOR THE BUSINESS OWNERS AND MERCHANTS. 1266068 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 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 1 3 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2126628999 360 WEST 125TH STREET 11 NEW YORK NY 100274801 LEAH ABRAHAM CO-CHAIR 2.00 X X 0 0 0 ROSS JACOBS CHAIR, PUBLIC SAFETY 2.00 X X 0 0 0 DREW GREENWALD CHAIR, REAL ESTATE DEVELOPMENT 2.00 X X 0 0 0 MARK IRGANG TREASURER 2.00 X X 0 0 0 EVAN WALKE SECRETARY (OUTGOING) 2.00 X X 0 0 0 ADAM DOYNO BOARD MEMBER 0.50 X 0 0 0 ALAN JEMAL BOARD MEMBER 0.50 X 0 0 0 ANTHONY THOMAS BOARD MEMBER 0.50 X 0 0 0 ANTHONY WHITE BOARD MEMBER 0.50 X 0 0 0 C VIRGINIA FIELDS BOARD MEMBER 0.50 X 0 0 0 CHARLES WEATHERS BOARD MEMBER 0.50 X 0 0 0 COLLETTE COMMODORE BOARD MEMBER 0.50 X 0 0 0 CY RICHARDSON BOARD MEMBER 0.50 X 0 0 0 DEBRA ALLIGOOD WHITE BOARD MEMBER 0.50 X 0 0 0 DONALD FELIX BOARD MEMBER 0.50 X 0 0 0 EMILY EDWARDS BOARD MEMBER 0.50 X 0 0 0 ENZO FATA BOARD MEMBER 0.50 X 0 0 0 JAMES TUMAN BOARD MEMBER 0.50 X 0 0 0 JOSEPH JEMAL BOARD MEMBER 0.50 X 0 0 0 MARCUS WILSON BOARD MEMBER 0.50 X 0 0 0 MICHELLE EBANKS BOARD MEMBER 0.50 X 0 0 0 MONIFA BENISON BOARD MEMBER 0.50 X 0 0 0 MUKARAM TAHERALY BOARD MEMBER 0.50 X 0 0 0 NICOLE WILLIAMS BOARD MEMBER 0.50 X 0 0 0 NINA SAXON BOARD MEMBER 0.50 X 0 0 0 REVEREND MAURICE WINLEY BOARD MEMBER 0.50 X 0 0 0 SADE LYTHCOTT BOARD MEMBER 0.50 X 0 0 0 SHAWN BRANNON BOARD MEMBER 0.50 X 0 0 0 STEVE DLUZYN BOARD MEMBER 0.50 X 0 0 0 STEVEN FELDMAN BOARD MEMBER 0.50 X 0 0 0 TAMISHA MCPHERSON BOARD MEMBER 0.50 X 0 0 0 YUSEF SALAAM BOARD MEMBER 0.50 X 0 0 0 BARBARA ASKINS CHIEF EXECUTIVE OFFICER 40.00 X 192320 0 0 ANTHONY BAKER DIRECTOR OF OPERATIONS 40.00 X 111212 0 0 303532 0 0 2 0 1 0 STREETPLUS COMPANY LLC 154 CONOVER ST BROOKLYN NY 11231 SANITATION 362070 ALLIED UNIVERSAL 501 7TH AVENUE NEW YORK NY 10018 SECURITY 211080 2 25000 81612 106612 ASSESSMENT INCOME 900099 1687028 1687028 1687028 5551 5551 24000 0 24000 24000 24000 1823191 1687028 0 29551 X 303532 215277 88255 132665 94092 38573 26567 18842 7725 34206 24260 9946 20500 20500 3800 3800 1779 1779 616863 590459 26404 115884 115884 28597 4422 24175 29397 7349 22048 117049 29263 87786 4312 647 3665 1494 423 1071 21124 21124 PROJECT & EVENTS EXP. 165150 165150 BANK CHARGES 2968 2968 1625887 1266068 359819 0 108560 132775 372172 677583 113240 4950 18417 19658 135019 125818 10695 9201 179824 91856 802908 936023 92958 128742 170101 79978 263059 208720 X 539849 727303 539849 727303 802908 936023 X 197304 -9850 X X 0 1 X 1 0 X 32500 125000 57542 175347 106612 497001 1242759 1240462 1687028 1240462 1687028 7097739 1275259 1365462 1744570 1415809 1793640 7594740 7594740 94 171 24101 20140 29551 74057 7668797 63900 0.99030 0.99370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1779 1779 1624108 1625887 231294 57824 0 0 211025 227066 231294 669385 1004078 1656 1194 1779 4629 52756 56767 57824 167347 251021 0 0 0 FORM 990. SCHEDULE C: THE ORGANIZATION IS A MEMBER OF ANOTHER NONPROFIT THAT PERFORMS LOBBYING. AMOUNTS DISCLOSED AS LOBBYING COSTS ON PAGE 2 INCLUDE A PORTION OF INDIRECT MEMBERSHIP LOBBYING COSTS PERFORMED BY THOSE ORGANIZATIONS. 35822 26996 8826 99197 98822 375 9201 RIGHT OF USE ASSET - OPERATING LEASE 76856 SECURITY DEPOSIT 15000 91856 LEASE LIABILITY - OPERATING LEASE 79978 79978 1828591 5400 5400 1823191 0 1823191 1641137 5400 9850 15250 1625887 0 1625887 PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTABLE ACCOUNTS 9,850. X 0 0 0 0 0 0 0 0 0 BARBARA ASKINS CHIEF EXECUTIVE OFFICER 192320 0 0 0 0 0 0 0 0 0 192320 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED BY 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 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. FORM 990, PART VI, SECTION B, LINE 15 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 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE, OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS AND OUTSIDE CONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 365,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365,457. CONSULTANTS AND OUTSIDE CONTRACTORS - MARKETING AND PROMOTION: PROGRAM SERVICE EXPENSES 8,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. CONSULTANTS AND OUTSIDE CONTRACTORS - SECURITY: PROGRAM SERVICE EXPENSES 217,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,002. CONSULTANTS AND OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,404. FORM 990, PART XI, LINE 9: UNCOLLECTABLE ACCOUNTS -9,850. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.