2024-11-21T16:22:11-06:00 2024-06-30 263099545 DIMAGGIO & ROCCAMO CPAS LLP 1188 WILLIS AVE STE 218 ALBERTSON NY 11507 990 2023-07-01 842946779 THROGGS NECK DISTRICT MANAGEMENT ASSOCIATION INC THRO 7185413286 3800 EAST TREMONT AVENUE 2ND FLOOR BRONX NY 10465 ANTHONY BASSO PRESIDENT 7185413286 2024-11-21 1 0 ANTHONY ROCCAMO CPA P00169491 5166200838 2024-11-12 2023 2024-10-15 13:58:12Z ANTHONY BASSO 3800 EAST TREMONT AVENUE 2ND FLOOR BRONX NY 10465 452423 0 X WWW.THROGGSNECKBID.COM X 2019 NY TO SERVICE THE THROGGS NECK BUSINESS IMPROVEMENT DISTRICT IN BRONX BOROUGH, NEW YORK CITY, NEW YORK. SERVICES INCLUDE SANITATION, MARKETING AND PROMOTION, PUBLIC SAFETY, ECONOMIC DEVELOPMENT AND DISTRICT ADMINISTRATION. 13 13 2 0 0 0 0 50000 340000 340000 6 51 23520 27536 363526 417587 10000 16350 0 0 98755 113369 0 0 0 228331 241571 337086 371290 26440 46297 222089 257305 14475 3394 207614 253911 TO SERVICE THE THROGGS NECK BUSINESS IMPROVEMENT DISTRICT IN BRONX BOROUGH, NEW YORK CITY. SERVICES INCLUDE SANITATION, MARKETING AND PROMOTION, PUBLIC SAFETY, ECONOMIC DEVELOPMENT AND DISTRICT ADMINISTRATION. 0 0 14099 14099 MARKETING AND PROMOTING THE BUSINESS IMPROVEMENT DISTRICT 88684 88684 ASSIST IN THE UPKEEP AND CLEANLINESS (SANITATION) OF THE BUSINESS IMPROVEMENT DISTRICT. 46812 46812 PUBLIC SAFETY PROGRAM EXPENSES FOR THE BUSINESS DISTRICT 140877 16350 190456 140877 16350 190456 290472 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 1 0 NY X THE ORGANIZATION 7185413286 3800 EAST TREMONT AVENUE 2ND FLOOR BRONX NY 10465 ANTHONY BASSO CHAIRPERSON 5.00 X X 0 0 0 JOHN SISTO VICE CHAIRPERSON 5.00 X X 0 0 0 BILL TSIBIDIS TREASURER 5.00 X X 0 0 0 ROBERT VELASQUEZ BOARD MEMBER 5.00 X 0 0 0 DR ROBYN BURCHMAN BOARD MEMBER 5.00 X 0 0 0 JACQUELINE MCQUADE BOARD MEMBER 5.00 X 0 0 0 DONALD ENGLEDRUM BOARD MEMBER 5.00 X 0 0 0 MICHAEL MUSANO BOARD MEMBER 5.00 X 0 0 0 JONATHAN POLANCO BOARD MEMBER 5.00 X 0 0 0 CHARMAIN MANGROO REP., NYC SBS 5.00 X 0 0 0 GREER MAYHEW REP., NYC COMPTROLLER 5.00 X 0 0 0 RENATO SCALVO REP., COUNCILPERSON MARMORATO 5.00 X 0 0 0 0 0 0 0 0 0 0 0 50000 50000 ASSESSMENT REVENUE 900099 340000 340000 340000 51 51 62372 34836 27536 27536 417587 340051 0 27536 16350 16350 104000 57200 46800 9369 5153 4216 8050 8050 1509 1509 14099 14099 3512 3512 21859 12022 9837 922 922 739 739 5208 2864 2344 SANITATION SERVICES 88684 88684 SECURITY SERVICES 46812 46812 HOLIDAY LIGHTING 30000 30000 REPAIRS AND MAINTENANCE 12870 12870 7307 3496 3811 371290 290472 80818 0 217359 20182 220632 12500 3697 2906 1530 791 3200 3200 222089 257305 14475 3394 14475 3394 X 207614 253911 207614 253911 222089 257305 46297 0 X 0 1 X 1 0 X 125 50000 50125 200000 338817 340000 340000 340000 1558817 200125 338817 340000 340000 390000 1608942 1608942 38 6 51 95 1609037 0.99990 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3697 2906 791 791 452423 34836 34836 417587 0 417587 406126 34836 34836 371290 0 371290 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED AGAINST SPECIAL EVENT GROSS RECEIPTS 34,836. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED AGAINST SPECIAL EVENT GROSS RECEIPTS 34,836. GALA DINNER/DANCE 62372 62372 26898 7938 62372 62372 26898 7938 34836 27536 0 TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BOULEVARD STATEN ISLAND NY 10306 020554654 8000 0 HELPING THE FAMILIES OF DECEASED FIRST RESPONDERS TO THE ATTACK ON SEPTEMBER 11, 2001. PERFORMANCE EDGE 3434 EDWARDS MILL ROAD RALEIGH NC 27612 562287079 8000 0 PROVIDING PERFORMANCE ARTS TRAINING TO YOUNG PEOPLE. THROGS NECK LITTLE LEAGUE 150 THROGGS NECK BLVD BRONX NY 10465 521287397 350 0 PROVIDE BOYS AND GIRLS THE OPPORTUNITY TO PLAY ORGANIZED TEAM BASEBALL. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 TO OBTAIN AN UNDERSTANDING OF THE REPORTING REQUIREMENTS AND TO ENSURE THE 990 IS ACCURATE AND COMPLETE. SUBSEQUENTLY, A COPY OF THE DRAFT 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD WILL MEET WITH MANAGEMENT TO DISCUSS THE 990 AND RESOLVE ANY QUESTIONS THAT MAY ARISE. UPON APPROVAL FROM THE BOARD OF DIRECTORS, THE 990 IS THEN FILED. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARIES OF ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.