2024-05-14T17:16:35-05:00 2023-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2022-07-01 421650478 CHINATOWN PARTNERSHIP LOCAL DEVELOPMENT CORP CHIN 2123469288 217 PARK ROW 2FL9 NEW YORK NY 10038 WELLINGTON CHEN EXECUTIVE DIRECTOR 2123469288 2024-05-14 1 WELLINGTON CHEN 999009999 1 WILLIAM SKODY P00631754 2129671100 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WELLINGTON CHEN 217 PARK ROW 2FL9 NEW YORK NY 10038 120303 0 X WWW.CHINATOWNPARTNERSHIP.ORG X 2004 NY PROVIDING PROGRAMS THAT BENEFIT RESIDENTS AND ORGANIZATIONS IN THE CHINATOWN SECTION OF NYC. 18 18 7 18 0 0 298935 77084 35000 37068 622 6151 0 0 334557 120303 0 0 0 0 126488 53226 0 0 786 77427 89851 203915 143077 130642 -22774 626132 573687 73436 43834 552696 529853 TO ACT IN THE PUBLIC INTEREST BY CONCEIVING, DESIGNING, IMPLEMENTING, MANAGING, AND FACILITATING ECONOMIC DEVELOPMENT PROJECTS THAT BENEFIT RESIDENTS AND ORGANIZATIONS IN CHINATOWN IN NEW YORK CITY AS WELL AS THE GENERAL PUBLIC VISITING THE CHINATOWN AREA. 0 0 74943 37068 MARKETING AND ECONOMIC DEVELOPMENT - PROMOTING THE AREA TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES BY PROVIDING INFORMATION THROUGH PRINTED MATERIAL AND ELECTRONIC MEDIA. 36040 PUBLIC IMPROVEMENTS - IMPROVING THE OVERALL APPEARANCE OF THE AREA THROUGH A COMBINATION OF BEAUTIFICATION AND OTHER PROJECTS. 110983 1 1 0 1 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NY X THE ORGANIZATION 2123469288 217 PARK ROW 2FL9 NEW YORK NY 10038 WARREN W CHIN CHAIR 0.50 X X 0 0 0 JUNE JEE VICE CHAIR 0.50 X X 0 0 0 DAVID S CHEN CO-TREASURER 0.50 X X 0 0 0 KY CHOW CO-TREASURER 0.50 X X 0 0 0 SPENCER CHAN CO-SECRETARY 0.50 X X 0 0 0 SIO WAI SANG CO-SECRETARY 0.50 X X 0 0 0 KENNY CHAN DIRECTOR 0.50 X 0 0 0 YANG CHEN DIRECTOR 0.50 X 0 0 0 JIMMY CHENG DIRECTOR 0.50 X 0 0 0 DAVID FU DIRECTOR 0.50 X 0 0 0 MICHAEL LAMBERTI DIRECTOR 0.50 X 0 0 0 ELIZABETH LEE DIRECTOR 0.50 X 0 0 0 TINA LEE DIRECTOR 0.50 X 0 0 0 ROBIN MUI DIRECTOR 0.50 X 0 0 0 MEESEUNG JUDY NG DIRECTOR 0.50 X 0 0 0 RAYMOND TSANG DIRECTOR 0.50 X 0 0 0 TIMOTHY K WONG DIRECTOR 0.50 X 0 0 0 PATRICK YAU DIRECTOR 0.50 X 0 0 0 WELLINGTON CHEN EXECUTIVE DIRECTOR 25.00 25.00 X 125000 0 11604 125000 0 11604 1 0 0 0 0 10000 67084 77084 PROGRAM SERVICE INCOME 900099 37068 37068 37068 6151 6151 120303 37068 0 6151 24294 22977 1088 229 21085 19942 944 199 4844 4582 217 45 3003 2840 135 28 20784 20784 1112 1112 855 855 7635 7635 17328 16887 298 143 819 819 8925 8441 400 84 26 26 5106 4829 229 48 PROGRAM EXPENSES OTHER 20205 20205 FOOD AND BEVERAGE 6030 6030 PRINTING AND DESIGN 1026 971 45 10 143077 110983 31308 786 128665 127274 307893 265910 94213 25000 26529 25231 123111 123111 0 0 68832 130272 626132 573687 73436 43834 73436 43834 X 442696 429853 110000 100000 552696 529853 626132 573687 X -22774 -69 X X 1 X 0 1 0 X 198300 112692 185239 298935 77084 872250 198300 112692 185239 298935 77084 872250 145697 726553 177 277 553 622 6151 7780 880030 271603 0.82560 0.85160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1112 1112 142034 143146 28629 7157 0 0 33472 54953 40783 28629 157837 236756 1044 788 297 1112 3241 8368 13738 10196 7157 39459 59189 0 0 0 0 108027 108027 0 15084 15084 0 0 DUE FROM AFFILIATE 130272 130272 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 B, LINE 15A 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 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: UNCOLLECTABLE ACCOUNTS -69. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CHINATOWN DISTRICT MANAGEMENT ASSOCIATION INC 60 SAINT JAMES PL NEW YORK NY 10038 455491393 PROMOTING THE VITALITY & ECONOMIC GROWTH OF THE CHINATOWN BID NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 CHINATOWN DISTRICT MANAGEMENT ASSOCIATION INC N 0 CHINATOWN DISTRICT MANAGEMENT ASSOCIATION INC O 0 CHINATOWN DISTRICT MANAGEMENT ASSOCIATION INC Q 0