2024-02-15T17:32:35-06:00 2023-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2022-07-01 455491393 CHINATOWN DISTRICT MANAGEMENT ASSOCIATION INC CHIN 2123469288 217 PARK ROW 2FL9 NEW YORK NY 10038 WELLINGTON CHEN EXECUTIVE DIRECTOR 2123469288 2024-02-15 1 WELLINGTON CHEN 999009999 0 WILLIAM SKODY P00631754 2129671100 2024-02-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WELLINGTON CHEN 217 PARK ROW 2FL9 NEW YORK NY 10038 1928222 0 X WWW.CHINATOWN.NYC/BID/ X 2012 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 29 29 0 309 0 0 148645 77514 1813500 1805394 6453 45314 0 0 1968598 1928222 600 6489 0 0 253815 351152 0 0 13819 1436420 1705536 1690835 2063177 277763 -134955 2192939 2157642 173872 273530 2019067 1884112 THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION, STREETSCAPE IMPROVEMENT, VISITOR INFORMATION AND COMMERCIAL SUPPORT SERVICES TO PROPERTY OWNERS, BUSINESSES AND RESIDENTS OF AN AREA ESTABLISHED AS A BUSINESS IMPROVEMENT DISTRICT. 0 0 1223079 SANITATION - MAINTAINING CLEAN STREETS/CURBS AND GARBAGE AND GRAFFITI REMOVAL. 564221 6489 5394 MARKETING AND PROMOTION - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND RETAINING AND DEVELOPING PROSPECTIVE BUSINESSES. 1787300 1 1 0 1 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X THE ORGANIZATION 2123469288 217 PARK ROW 2FL9 NEW YORK NY 10038 FRANK YEE CHAIR 0.50 X X 0 0 0 KENNY CHAN FIRST VICE-CHAIR 0.50 X X 0 0 0 MICHAEL SALZHAUER SECOND VICE-CHAIR 0.50 X X 0 0 0 STEPHEN CHEUNG THIRD VICE-CHAIR 0.50 X X 0 0 0 NOLAN CHENG SECRETARY 0.50 X X 0 0 0 TONY C WONG TREASURER 0.50 X X 0 0 0 ANDREW CHANG DIRECTOR 0.50 X 0 0 0 ANDREW MARCUS DIRECTOR 0.50 X 0 0 0 ANTHONY P COLOMBINI DIRECTOR 0.50 X 0 0 0 CHUN KA LUK DIRECTOR 0.50 X 0 0 0 DAVID FU DIRECTOR 0.50 X 0 0 0 DIMAS VARGAS DIRECTOR 0.50 X 0 0 0 EDWARD J CUCCIA DIRECTOR 0.50 X 0 0 0 GABE B MUI DIRECTOR 0.50 X 0 0 0 HEI CHAN DIRECTOR 0.50 X 0 0 0 IAN WANG DIRECTOR 0.50 X 0 0 0 JAMES T TANG DIRECTOR 0.50 X 0 0 0 JIMMY CHENG DIRECTOR 0.50 X 0 0 0 JOHN J PASQUALE DIRECTOR 0.50 X 0 0 0 JOHN K YU DIRECTOR 0.50 X 0 0 0 JUDY NG DIRECTOR 0.50 X 0 0 0 KENNETH LEUNG DIRECTOR 0.50 X 0 0 0 KENNETH MA DIRECTOR 0.50 X 0 0 0 MAX NG DIRECTOR 0.50 X 0 0 0 RAYMOND TSANG DIRECTOR 0.50 X 0 0 0 SIO WAI SANG DIRECTOR 0.50 X 0 0 0 STELLA CHAN DIRECTOR 0.50 X 0 0 0 STELLA SHIU DIRECTOR 0.50 X 0 0 0 WILLIAM H SU DIRECTOR 0.50 X 0 0 0 WELLINGTON Z CHEN EXECUTIVE DIRECTOR 25.00 25.00 X 0 125000 36334 0 125000 36334 0 0 1 0 STREETPLUS COMPANY LLC 154 CONOVER STREET BROOKLYN NY 11231 SANITATION 1105869 1 50000 27514 77514 TAX ASSESSMENTS 900099 1800000 1800000 PROGRAM SERVICE INCOME 900099 5394 5394 1805394 45314 45314 1928222 1805394 0 45314 X 3500 3500 2989 2989 266943 228457 29953 8533 61575 50178 9523 1874 22634 18444 3501 689 67934 67934 1893 1893 1182933 1178090 4843 34941 23964 10977 38100 5499 29878 2723 40061 34066 5995 128060 77022 51038 5158 5158 11573 11573 HOLIDAY DECORATIONS 98645 82250 16395 PROGRAM EXPENSES 66626 66626 EQUIPMENT 18769 15917 2852 DUES, BOOKS & SUBS. 6464 298 6166 4379 4379 2063177 1787300 262058 13819 1187252 1856857 889540 250000 75259 500 2050 10721 20896 50622 35373 16577 15249 13090 12590 2192939 2157642 105040 143258 68832 130272 173872 273530 X 2012567 1884112 6500 0 2019067 1884112 2192939 2157642 -134955 0 X X 0 1 X 1 0 X 100940 86671 73748 137535 77514 476408 1550000 1800000 1800000 1800000 1800000 8750000 1650940 1886671 1873748 1937535 1877514 9226408 9226408 9408 17793 12005 6453 45314 90973 9317381 67641 0.99020 0.99440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1893 1893 2061284 2063177 253159 63290 0 0 230410 213475 234542 253159 931586 1397379 1616 1628 1474 1893 6611 57603 53369 58636 63290 232898 349347 0 0 0 0 20600 20600 30022 35373 -5351 15249 DUE TO AFFILIATE 130272 130272 1928222 0 1928222 0 1928222 2063177 0 2063177 0 2063177 0 0 0 0 0 0 0 0 0 WELLINGTON Z CHEN EXECUTIVE DIRECTOR 0 125000 0 0 0 0 0 0 0 36334 0 161334 0 0 FORM 990, PART VI, SECTION A, LINE 6 PROPERTY OWNERS, COMMERCIAL TENANTS, AND RESIDENTS ARE ELIGIBLE FOR FREE MEMBERSHIP 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 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH 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 C, LINE 19 FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 1,120,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,120,097. OUTSIDE CONTRACTORS - MARKETING AND PROMOTION: PROGRAM SERVICE EXPENSES 57,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,993. OUTSIDE CONTRACTORS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,843. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,843. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CHINATOWN PARTNERSHIP LOCAL DEVELOPMENT CORP 217 PARK ROW NEW YORK NY 10038 421650478 PROVIDING ECONOMIC DEVELOPMENT SERVICES NY 501(C)(3) LINE 7 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 CHINATOWN PARTNERSHIP LOCAL DEVELOPMENT CORP N CHINATOWN PARTNERSHIP LOCAL DEVELOPMENT CORP O CHINATOWN PARTNERSHIP LOCAL DEVELOPMENT CORP P CHINATOWN PARTNERSHIP LOCAL DEVELOPMENT CORP C CHINATOWN PARTNERSHIP LOCAL DEVELOPMENT CORP E 130272 ACCRUAL