2024-05-14T19:36:55-05:00 2023-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2022-07-01 883290964 WEST VILLAGE DISTRICT MANAGEMENT ASSOCIATION INC WEST 9144519141 25 CARMINE ST NEW YORK NY 10014 ZACH OWENS EXECUTIVE DIRECTOR 9144519141 2024-05-14 1 ZACH OWENS 999009999 0 WILLIAM SKODY P00631754 2129671100 2024-05-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X ZACH OWENS 25 CARMINE ST NEW YORK NY 10014 520437 0 X WESTVILLAGEBID.ORG X 2022 NY TO IMPROVE NEIGHBORHOOD CONDITIONS IN THE WEST VILLAGE BUSINESS IMPROVEMENT DISTRICT AND TO ENHANCE THE CLEANLINESS, SAFETY AND ENJOYMENT OF THE DISTRICT. 14 14 1 14 0 0 72260 446180 1997 0 520437 0 0 55034 0 0 177029 232063 288374 465527 177153 288374 TO IMPROVE NEIGHBORHOOD CONDITIONS IN THE WEST VILLAGE BUSINESS IMPROVEMENT DISTRICT AND TO ENHANCE THE CLEANLINESS, SAFETY AND ENJOYMENT OF THE DISTRICT. 0 0 136464 SANITATION AND MAINTENANCE: MAINTAINING CLEAN STREETS/CURBS/SIDEWALKS AND GARBAGE REMOVAL. 39303 STREETSCAPE PROJECTS: IMPROVING THE OVERALL APPEARANCE OF THE DISTRICT THROUGH A COMBINATION OF BEAUTIFICATION AND IMPROVEMENT PROJECTS. 9095 MARKETING AND COMMUNICATIONS: PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND RETAINING AND DEVELOPING PROSPECTIVE BUSINESSES. 184862 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 9144519141 25 CARMINE ST NEW YORK NY 10014 BROOKE SCHOOLEY CHAIR 0.50 X X 0 0 0 RALPH DELLA CAVA VICE CHAIR 0.50 X X 0 0 0 WILLIAM ABRAMSON TREASURER 0.50 X X 0 0 0 MARLA WOLFE SECRETARY 0.50 X X 0 0 0 JASON FEIN BOARD MEMBER 0.50 X 0 0 0 ALEX LISCIO BOARD MEMBER 0.50 X 0 0 0 JEFFREY SHUBART BOARD MEMBER 0.50 X 0 0 0 DAVID GRUBER BOARD MEMBER 0.50 X 0 0 0 JONATHAN OHEBSHALOM BOARD MEMBER 0.50 X 0 0 0 STEPHEN WERTHER BOARD MEMBER 0.50 X 0 0 0 RENE CUENCA BOARD MEMBER 0.50 X 0 0 0 MEGAN FLYN BOARD MEMBER 0.50 X 0 0 0 NICOLE BARTH BOARD MEMBER 0.50 X 0 0 0 ANDREW CHANG BOARD MEMBER 0.50 X 0 0 0 ZACH OWENS EXECUTIVE DIRECTOR 40.00 X 91281 0 0 91281 0 0 0 0 0 0 0 65000 7260 72260 ASSESSMENT REVENUE 900099 446180 446180 446180 1997 1997 520437 446180 0 1997 X 50521 25240 25281 4513 2257 2256 461 461 154269 153769 500 3596 3596 5624 5624 13079 13079 232063 184862 47201 0 85567 201373 16250 4667 0 157670 0 465527 22992 0 154161 0 177153 X 288374 0 288374 0 465527 288374 0 X 0 1 X 1 0 X 72260 72260 446180 446180 518440 518440 518440 1997 1997 520437 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RIGHT-OF-USE ASSET - OPERATING LEASE 153870 SECURITY DEPOSITS 3800 157670 LEASE LIABILITY - OPERATING LEASE 154161 154161 520437 0 520437 0 520437 232063 0 232063 0 232063 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A 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 REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTORS: SANITATION AND MAINTENANCE: PROGRAM SERVICE EXPENSES 125,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,465. OUTSIDE CONTRACTORS: STREETSCAPE PROJECTS: PROGRAM SERVICE EXPENSES 28,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,304. OUTSIDE CONTRACTORS: OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500.