2024-02-07T09:31:11-06:00 2023-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2022-07-01 133627527 TIMES SQUARE DISTRICT MANAGEMENT ASSOCIATION TIME 2127681560 1560 BROADWAY 1001 NEW YORK NY 10036 THOMAS J HARRIS PRESIDENT 2127681560 2024-02-07 1 THOMAS HARRIS 999009999 0 WILLIAM SKODY P00631754 2129671100 2024-02-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIMES SQUARE ALLIANCE THOMAS J HARRIS 1560 BROADWAY 1001 NEW YORK NY 10036 27384183 0 X WWW.TSQ.ORG X 1991 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 53 46 203 61 0 0 9664111 6494738 17858822 18883634 494988 496599 0 0 28017921 25874971 0 0 0 0 11843120 13577556 0 0 204575 14068089 12432183 25911209 26009739 2106712 -134768 18451564 23022475 3085402 7651253 15366162 15371222 X THE TIMES SQUARE ALLIANCE WORKS TO IMPROVE AND PROMOTE TIMES SQUARE - MAKING IT CLEAN & SAFE WHILE CULTIVATING THE CREATIVITY, ENERGY AND EDGE THAT HAVE MADE THE AREA AN ICON OF ENTERTAINMENT, CULTURE AND URBAN LIFE FOR OVER A CENTURY. 0 0 7820854 754712 SANITATION - MAINTAINING CLEAN STREETS/CURBS AND GARBAGE REMOVAL. 8004963 3538476 EVENTS AND PROGRAMMING - CREATING SPECIAL EVENTS AND DISTINCTIVE PROGRAMMING TO PROMOTE THE DISTRICT TO RESIDENTS AND TOURISTS. 4050608 243153 PUBLIC SAFETY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT. 841978 POLICY, PLANNING AND RESEARCH - MANAGING PUBLIC SPACE THROUGH URBAN PLANNING AND CONDUCTING RESEARCH TO RETAIN, SUPPORT AND ATTRACT PROSPECTIVE BUSINESSES. 842902 COMMUNICATIONS AND EXTERNAL AFFAIRS - COMMUNICATING INTERNAL AND EXTERNAL FACING NEWS AND INFORMATION THROUGH PUBLIC RELATIONS AND MARKETING AND MANAGING GOVERNMENT RELATIONS AND ADVOCACY. 1684880 21561305 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 139 0 1 203 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 53 46 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2127681560 1560 BROADWAY SUITE 1001 NEW YORK NY 10036 NICKI LIVANOS CHAIR 1.00 X X 0 0 0 DAN NADEAU VICE CHAIR 1.00 X X 0 0 0 JOSEPH BENINCASA TREASURER 1.00 X X 0 0 0 ALIREZA ESMAEILZADEH DIRECTOR 0.50 X 0 0 0 AMIE POSPISIL DIRECTOR 0.50 X 0 0 0 BILL REGISTER DIRECTOR 0.50 X 0 0 0 BRAD LANDER DIRECTOR 0.50 X 0 0 0 CHARLOTTE ST MARTIN DIRECTOR 0.50 X 0 0 0 CHRIS WILLIAMS DIRECTOR 0.50 X 0 0 0 DANA AMENDOLA DIRECTOR 0.50 X 0 0 0 DAVID WICKS DIRECTOR 0.50 X 0 0 0 DAVID LIEBERMAN DIRECTOR 0.50 X 0 0 0 DAVID RABIN DIRECTOR 0.50 X 0 0 0 DOUGLAS DURST DIRECTOR 0.50 X 0 0 0 EILEEN MURPHY DIRECTOR 0.50 X 0 0 0 ELDON SCOTT DIRECTOR 0.50 X 0 0 0 EMMANUEL WILSON DIRECTOR 0.50 X 0 0 0 ERIC RUDIN DIRECTOR 0.50 X 0 0 0 ERIK BOTTCHER DIRECTOR 0.50 X 0 0 0 EUGENIA D'AMBROSIO DIRECTOR 0.50 X 0 0 0 FRED ROSENBERG DIRECTOR 0.50 X 0 0 0 GEORGE NTIM DIRECTOR 0.50 X 0 0 0 GEORGE STONBELY DIRECTOR 0.50 X 0 0 0 GLEN WEISS DIRECTOR 0.50 X 0 0 0 HAISOOK SONG-DUBINER DIRECTOR 0.50 X 0 0 0 HEATHER KAHN DIRECTOR 0.50 X 0 0 0 JASMINE GERALD DIRECTOR 0.50 X 0 0 0 JASON D VACKER DIRECTOR 0.50 X 0 0 0 JEANINE D LIBURD DIRECTOR 0.50 X 0 0 0 JEFFREY BANK DIRECTOR 0.50 X 0 0 0 JEFFREY GURAL DIRECTOR 0.50 X 0 0 0 JEREMY MERRIN DIRECTOR 0.50 X 0 0 0 JOHN VARRONE DIRECTOR 0.50 X 0 0 0 JORDAN ROTH DIRECTOR 0.50 X 0 0 0 JULIA LEVY DIRECTOR 0.50 X 0 0 0 JULIO PETERSON DIRECTOR 0.50 X 0 0 0 KEVIN D KIM DIRECTOR 0.50 X 0 0 0 LAURA MAIOGLIO DIRECTOR 0.50 X 0 0 0 MARK JENNINGS DIRECTOR 0.50 X 0 0 0 MARK LEVINE DIRECTOR 0.50 X 0 0 0 MARVIN DAVIS DIRECTOR 0.50 X 0 0 0 MAURA HAYES DIRECTOR 0.50 X 0 0 0 MAX WEISFELD DIRECTOR 0.50 X 0 0 0 MERIC ADRIANSEN DIRECTOR 0.50 X 0 0 0 MICHAEL PHILLIPS DIRECTOR 0.50 X 0 0 0 PAUL SALVATORE DIRECTOR 0.50 X 0 0 0 RACHEL DAVILA RAMIREZ DIRECTOR 0.50 X 0 0 0 ROBERT CUMMINS DIRECTOR 0.50 X 0 0 0 ROBERT E WANKEL DIRECTOR 0.50 X 0 0 0 ROBERT SNYDER DIRECTOR 0.50 X 0 0 0 RUSSELL GRANET DIRECTOR 0.50 X 0 0 0 STEVEN M DURELS DIRECTOR 0.50 X 0 0 0 VICTORIA BAILEY DIRECTOR 0.50 X 0 0 0 THOMAS J HARRIS PRESIDENT 40.00 X 443334 0 9150 MICHAEL KELLMAN CHIEF FINANCIAL OFFICER 40.00 X 221363 0 35828 REGINA MONTES SAXONMEYER SENIOR V.P. & CHIEF OF STAFF 40.00 X 190598 0 20099 ELLEN BERNSTEIN SZPILKA V.P. 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DEVELOPMENT & STRATEGIC PARTNERSHIPS 40.00 X 186576 0 31919 2398705 0 323146 14 0 1 0 IDEKO PRODUCTIONS 381 PARK AVENUE SOUTH NEW YORK NY 10016 EVENT PRODUCTION 1729292 BIG BELLY SOLAR LLC 150 A STREET NEEDHAM MA 02494 SANITATION EQUIPMENT 1696930 KENT GORDIS PRODUCTIONS INC 47 PLAZA STREET WEST 4A BROOKLYN NY 11217 EVENT PRODUCTION 989488 INTELLIGENT CROWD SOLUTIONS LLC 160 WEST 71ST STREET NEW YORK NY 10023 EVENT PRODUCTION 717653 PLAYBILL INC 3715 61ST ST WOODSIDE NY 11377 CONTRACTOR 512781 37 300907 401242 5792589 6494738 BID TAX ASSESSMENT 900099 14347293 14347293 PROGRAM SERVICE INCOME 900099 3349924 3349924 KIOSK AND PLAZA RENTALS 900099 1143792 1143792 NYE (EVENTS AND PROG) 900099 42625 42625 18883634 428574 428574 1432195 1364170 68025 68025 68025 145042 300907 145042 0 25874971 18883634 0 496599 1615307 1330299 262122 22886 8542366 6969023 1447322 126021 213604 169364 41356 2884 2139404 1933098 188478 17828 1066875 963579 94387 8909 53417 27370 26047 32250 32250 102500 102500 46595 46595 1656999 1308778 348221 1076851 480776 596075 379422 379422 980232 831451 148781 PROJECT EXPENSES 6413379 6410465 2914 SUPPLIES & EQUIPMENT 814499 528867 285632 PLANNING COSTS 185955 185955 TRAVEL AND MEETINGS 158390 113957 44433 531694 335693 196001 26009739 21561305 4243859 204575 2063444 219583 1847096 1381721 1191156 357164 126149 233317 78084 255922 5028815 2332556 882328 2696259 11454952 11947277 808355 5931232 18451564 23022475 2614393 1476790 329167 385500 141842 5788963 3085402 7651253 X 15356162 15361222 10000 10000 15366162 15371222 18451564 23022475 -134768 139828 0 X X 0 1 X 1 0 X 4717179 4626098 6241338 9648759 6494738 31728112 13669048 14347293 14347293 14347293 14347293 71058220 18386227 18973391 20588631 23996052 20842031 102786332 18574956 84211376 255078 168343 506268 494988 496599 1921276 104707608 15396000 0.80430 0.81000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102500 102500 25907239 26009739 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 149490 129354 254350 102500 635694 250000 250000 250000 250000 1000000 1500000 0 0 0 0 976389 420295 556094 3610879 1577081 2033798 441547 335180 106367 2696259 SECURITY DEPOSITS 1723 NYE RESERVE 326368 RIGHT-OF-USE ASSET - OPERATING LEASES 5603141 5931232 SECURITY DEPOSIT & OTHER 21012 RIGHT-OF-USE ASSET - OPERATING LEASES 5767951 5788963 26071969 139828 103765 243593 25828376 46595 46595 25874971 26066909 103765 103765 25963144 46595 46595 26009739 EVENTS 445949 300907 145042 145042 445949 300907 145042 145042 145042 0 X X X X 0 0 0 1 0 0 0 1 0 THOMAS J HARRIS PRESIDENT 378334 0 65000 0 0 0 9150 0 0 0 452484 0 0 0 MICHAEL KELLMAN CHIEF FINANCIAL OFFICER 196363 0 25000 0 0 0 6104 0 29724 0 257191 0 0 0 REGINA MONTES SAXONMEYER SENIOR V.P. & CHIEF OF STAFF 175598 0 15000 0 0 0 5354 0 14745 0 210697 0 0 0 ELLEN BERNSTEIN SZPILKA V.P. SALES 75949 0 357652 0 0 0 2558 0 41161 0 477320 0 0 0 GARY WINKLER SENIOR V.P. STAKEHOLDER SERV. & SIGN 172609 0 12000 0 0 0 5310 0 45427 0 235346 0 0 0 HOLLIS KAM SR. V.P. PEOPLE & CULTURE 186257 0 15000 0 0 0 5759 0 14675 0 221691 0 0 0 ELLEN GOLDSTEIN SENIOR V.P. ECONOMIC DEV. & POLICY 182038 0 10000 0 0 0 5911 0 51145 0 249094 0 0 0 THOMAS WITHAM V.P. COMMUNICATIONS 164732 0 9000 0 0 0 5002 0 29864 0 208598 0 0 0 DAMIAN SANTUCCI V.P. PRODUCTION & OPERATIONS 162597 0 9000 0 0 0 5002 0 14336 0 190935 0 0 0 ANNA SCHWEIGMAN V.P. DEVELOPMENT & STRATEGIC PARTNER 161576 0 25000 0 0 0 5001 0 26918 0 218495 0 0 0 PART I, LINE 5 ONE PROGRAM MANAGER RECEIVES COMMISSION, IN EXCESS OF BASE SALARY, BASED ON LEVELS OF SPONSORSHIPS RAISED. PART I, LINE 7 DURING THE REPORTED PERIOD, PERFORMANCE BONUSES WERE PROVIDED TO CERTAIN EMPLOYEES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J. JEFFREY GURAL BOARD REPRESENTATION 809937 OFFICE RENTAL - THE ORGANIZATION LEASES OFFICE SPACE, AT FAIR MARKET VALUE, FROM AN ENTITY WHOSE OFFICER IS ON THE ORGANIZATION'S BOARD OF DIRECTORS. 0 PAUL SALVATORE BOARD REPRESENTATION 23521 LEGAL FEES - THE ORGANIZATION PAID LEGAL FEES TO AN ENTITY WHOSE OFFICER IS ON THE ORGANIZATION'S BOARD OF DIRECTORS. 0 FRED ROSENBERG BOARD REPRESENTATION 10000 LICENSE FEE - THE ORGANIZATION PAID A LICENSE FEE TO AN ENTITY WHOSE OFFICER IS ON THE ORGANIZATION'S BOARD OF DIRECTORS. 0 VICTORIA BAILEY BOARD REPRESENTATION 50000 SECURITY REVENUE - THE ORGANIZATION RECEIVED PROGRAM SERVICE REVENUE FOR EXTRA SECURITY WORK FROM AN ENTITY WHOSE OFFICER IS ON THE ORGANIZATION'S BOARD OF DIRECTORS. 0 CHARLOTTE ST MARTIN BOARD REPRESENTATION 132068 PRODUCTION FEES - THE ORGANIZATION PAID PRODUCTION FEES TO AN ENTITY WHOSE OFFICER IS ON THE ORGANIZATION'S BOARD OF DIRECTORS. 0 AMIE POSPISIL BOARD REPRESENTATION 40390 MISC. SERVICES - THE ORGANIZATION PAID FOR THE FUNDING OF HOMELESS OUTREACH SERVICES AND UNIFORM LAUNDRY SERVICES TO AN ENTITY WHOSE OFFICER IS ON THE ORGANIZATION'S BOARD OF DIRECTORS. 0 HEATHER KAHN BOARD REPRESENTATION 180478 SECURITY REVENUE - THE ORGANIZATION RECEIVED PROGRAM SERVICE REVENUE FOR EXTRA SECURITY WORK FROM AN ENTITY WHOSE OFFICER IS ON THE ORGANIZATION'S BOARD OF DIRECTORS. 0 FORM 990, PART VI, SECTION A, LINE 2 DANA AMENDOLA AND MAURA HAYES ARE BOTH EMPLOYED BY THE WALT DISNEY COMPANY DAN NADEAU AND GEORGE NTIM ARE BOTH EMPLOYED BY MARRIOTT INTERNATIONAL, INC. JULIO PETERSON AND ROBERT WANKEL ARE BOTH EMPLOYED BY THE SHUBERT ORGANIZATION, INC. FORM 990, PART VI, SECTION A, LINE 6 PROPERTY OWNERS, COMMERCIAL TENANTS & RESIDENTS ARE ELIGIBLE FOR FREE MEMBERSHIP IN THE ORGANIZATION 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 11B THE DRAFT FORM 990 HAS BEEN REVIEWED BY THE EXECUTIVE, FINANCE AND AUDIT COMMITTEES, WHO ARE AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS, PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE (IRS) . THE FINAL FORM 990 (AS FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD OF DIRECTORS FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARD MEMBER, A COPY OF THE FORM 990 WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES NOTED THEREON, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS AND KEY EMPLOYEES BY MONITORING KNOWN RELATIONSHIPS AND BY REQUESTING THE COMPLETION OF ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES FROM EACH BOARD MEMBER AND KEY EMPLOYEE. ALL RESPONSES ARE REVIEWED ANNUALLY BY THE AUDIT COMMITTEE TO DETERMINE IF ANY REPORTED ITEMS REPRESENT A CONFLICT OF INTERTEST AND, IF SO, TO DETERMINE WHETHER SUCH TRANSACTIONS ARE PERMISSIBLE AND IN THE ORGANIZATION'S BEST INTEREST. IF ANY SUCH CONFLICT INVOLVES A MEMBER OF THE AUDIT COMMITTEE, SUCH INDIVIDUAL IS RECUSED FROM THE DETERMINATION OF WHETHER OR NOT SUCH REPORTED ITEM DOES REPRESENT A CONFLICT AS WELL AS WHETHER OR NOT THIS TRANSACTION IS PERMISSIBLE AND IN THE ORGANIZATION'S BEST INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEWS INCLUDED: (I) THE RESEARCHING OF COMPARATIVE NON-PROFIT ORGANIZATIONS THROUGH INFORMATION PROVIDED ON GUIDESTAR, (II) A REVIEW OF THE OTHER ORGANIZATIONS' FORMS 990; (III) A REVIEW OF THE NEW YORK NON-PROFIT NETWORK ANNUAL SALARY SURVEY; AND (IV) PHONE CALLS TO THE OTHER ORGANIZATIONS TO COLLECT COMPARATIVE COMPENSATION-RELATED 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. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE BOB COMPANY LLC 165 WEST 46TH STREET NEW YORK NY 10036 133897185 HOLD FREE PERFORMANCES FOR GENERAL PUBLIC. NY RELATED 0 0 0.50000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE BOB COMPANY LLC B