2024-11-23T17:38:20-06:00 2024-06-30 263099545 DIMAGGIO & ROCCAMO CPAS LLP 1188 WILLIS AVE STE 218 ALBERTSON NY 11507 990 2023-07-01 383873130 WESTCHESTER SQUARE DISTRICT MANAGEMENT ASSOCIATION INC WEST 7185974629 43 WESTCHESTER SQUARE 2ND FL BRONX NY 10461 YASMIN CRUZ EXECUTIVE DIR. 7185974629 2024-11-23 1 0 ANTHONY ROCCAMO CPA P00169491 5166200838 2024-11-23 2023 2024-10-15 13:58:12Z JOHN BONIZIO 25 WESTCHESTER SQ 2ND FL BRONX NY 10461 598032 0 X WWW.WSBID.ORG X 2012 NY TO ADMINISTER NEW YORK CITY BUSINESS IMPROVEMENT DISTRICT PROGRAM FOR THE WESTCHESTER SQUARE SECTION OF THE BRONX, NEW YORK. 4 4 5 0 0 0 651970 598032 0 0 0 0 0 0 651970 598032 0 0 0 0 229522 235181 0 0 0 386834 456734 616356 691915 35614 -93883 350638 251827 8457 3529 342181 248298 TO ADMINISTER NEW YORK CITY BUSINESS IMPROVEMENT DISTRICT PROGRAM IN THE WESTCHESTER SQUARE SECTION OF THE BRONX, NEW YORK. 0 0 479783 THE ORGANIZATION PROVIDES SANITATION, STREET DECORATIONS, LOCAL BUSINESS PROMOTION AND HOLIDAY LIGHTING TO THE WESTCHESTER SQUARE SECTION OF THE BRONX, NEW YORK. 479783 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 NY X ORGANIZATION 7185974629 25 WESTCHESTER SQUARE 2ND FLOOR BRONX NY 10461 X JOHN BONIZIO BOARD MEMBER 1.00 X 0 0 0 RICK MAGLIARI BOARD MEMBER 1.00 X 0 0 0 MARSHALL STRAWBRIDGE BOARD MEMBER 1.00 X 0 0 0 ANTISON ORTIZ BOARD MEMBER 1.00 X 0 0 0 MICHAEL PISACANO BOARD MEMBER 1.00 X 0 0 0 JOANNA SIMONE BOARD MEMBER 1.00 X 0 0 0 CHARMAINE MANGAROO SBS BOARD MEMBER 1.00 X 0 0 0 MATTHEW CRUZ BOARD MEMBER 1.00 X 0 0 0 FRANCINE MARINO BOARD MEMBER 1.00 X 0 0 0 JOSE QUESADA BOARD MEMBER 1.00 X 0 0 0 HON AMANDA FARIAS BOARD MEMBER 1.00 X 0 0 0 GARY SHEPPARD CHAIRMAN 5.00 X 0 0 0 VINCENT ANZALONE ESQ VICE-CHAIR 5.00 X 0 0 0 CHARLES BENSON SECRETARY 5.00 X 0 0 0 MICHAEL MCDERMOTT TREASURER 5.00 X 0 0 0 YASMIN CRUZ EXECUTIVE DIRECTOR 35.00 X 0 101923 0 0 101923 0 0 0 0 0 0 165000 433032 598032 598032 0 0 0 101923 26800 75123 102641 26988 75653 12243 3061 9182 18374 4594 13780 5265 5265 4299 4299 27635 16581 11054 29079 17447 11632 3852 3852 17978 17978 5965 4772 1193 GENERAL PROGRAMMING 143143 143143 GRANT EXPENDITURES 115500 115500 SANITATION SERVICES 79870 79870 SUNDRIES 9338 9338 14810 5560 9250 691915 479783 212132 0 176982 140526 140120 90000 95280 75979 31536 19301 2000 2000 350638 251827 8457 3529 8457 3529 X 342181 248298 342181 248298 350638 251827 -93883 0 X 0 1 X 1 0 X 642755 548170 671553 651970 598032 3112480 642755 548170 671553 651970 598032 3112480 3112480 3112480 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92762 73585 19177 2518 2394 124 19301 598032 0 598032 0 598032 691915 0 691915 0 691915 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.