2024-05-15T22:38:12-05:00 2023-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2022-07-01 133601854 METROTECH AREA DISTRICT MANAGEMENT ASSOC METR 7184031600 1 METROTECH CENTER NORTH 1003 BROOKLYN NY 11201 REGINA MYER ORG. MANAGER 7184031600 2024-05-15 1 REGINA MYER 999009999 1 WILLIAM SKODY P00631754 2129671100 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REGINA MYER 1 METROTECH CENTER NORTH 1003 BROOKLYN NY 11201 5486613 0 X DOWNTOWNBROOKLYN.COM X 1990 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 29 28 0 28 0 0 69580 50000 4913954 5436467 231 146 0 0 4983765 5486613 0 0 0 0 1948333 1990951 0 0 0 2617230 2702995 4565563 4693946 418202 792667 4723053 4388980 1626760 500020 3096293 3888960 THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION, PUBLIC SAFETY, 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 1599056 PUBLIC SAFETY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT. 496411 76707 MARKETING - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES. 1764228 PUBLIC SPACE - MAINTAINING CLEAN STREETS/CURBS, GARBAGE REMOVAL, AND SUPPLEMENTAL REPAIR AND MAINTENANCE OF SIDEWALKS, SIGNAGE AND PUBLIC FURNITURE AND FIXTURES. 3859695 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 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 29 28 1 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X THE ORGANIZATION 7184031600 1 METROTECH CENTER NORTH 1003 BROOKLYN NY 11201 ALI ESMAEILZADEH CHAIR 0.50 X X 0 0 0 SAYAR LONIAL SECRETARY 0.50 X X 0 0 0 VICTOR VORA TREASURER 0.50 X X 0 0 0 AL PANKIN DIRECTOR 0.50 X 0 0 0 ALBERT LABOZ DIRECTOR 0.50 X 0 0 0 ARI GOLDSTEIN DIRECTOR 0.50 X 0 0 0 ARVIND SIDHWANI DIRECTOR 0.50 X 0 0 0 CALLIE HAINES DIRECTOR 0.50 X 0 0 0 CALVIN BROWN DIRECTOR 0.50 X 0 0 0 CHARLY COUTURE DIRECTOR 0.50 X 0 0 0 CHIRSTOPHER MCKENNA DIRECTOR 0.50 X 0 0 0 DANIEL ABRAMSON DIRECTOR 0.50 X 0 0 0 DAVID LOMBINO DIRECTOR 0.50 X 0 0 0 EDWARD CEN DIRECTOR 0.50 X 0 0 0 ELIZABETH GAFFNEY DIRECTOR 0.50 X 0 0 0 EVAN WALKE DIRECTOR 0.50 X 0 0 0 JARED DELLA VALLE DIRECTOR 0.50 X 0 0 0 JEFFREY KAY DIRECTOR 0.50 X 0 0 0 JENNIFER BUTLER DIRECTOR 0.50 X 0 0 0 JESSE COOPERMAN DIRECTOR 0.50 X 0 0 0 JIMMY LAM DIRECTOR 0.50 X 0 0 0 MICHAEL BOOMBERG DIRECTOR 0.50 X 0 0 0 MICHAEL NEWMAN DIRECTOR 0.50 X 0 0 0 MORRIS JEROME DIRECTOR 0.50 X 0 0 0 NANCY UMANOFF DIRECTOR 0.50 X 0 0 0 NORMAN RYAN DIRECTOR 0.50 X 0 0 0 SHAWN DACEY DIRECTOR 0.50 X 0 0 0 TAYA MUELLER DIRECTOR 0.50 X 0 0 0 TIM QUINLAN DIRECTOR 0.50 X 0 0 0 REGINA MYER ORG. MANAGER 10.00 45.00 X 0 445849 41881 SCOTT HOBBS MANAGING DIRECTOR OF FINANCE (FORMER) 45.00 10.00 X 0 91644 1356 JENNIFER TAUSIG MANAGING DIRECTOR OF FINANCE 45.00 10.00 X 0 65265 6251 0 602758 49488 0 0 1 0 DOE FUND INC 345 EAST 102ND STREET NEW YORK NY 10029 MAINTENANCE 1091577 CHELSEA GARDEN CENTER 365 BRIDGE STREET 11 PRO BROOKLYN NY 11201 LANDSCAPING 228366 2 50000 50000 TAX ASSESSMENT 900099 5359760 5359760 PROGRAMMING FEES 900099 60000 60000 PUBLIC PLAZA EVENTS 900099 9420 9420 PROMOTIONAL AND OTHER 900099 7287 7287 5436467 146 146 5486613 5436467 0 146 X 1602045 1458792 143253 198425 183368 15057 190481 176027 14454 15001 15001 20750 20750 2576 2576 2059524 1646573 412951 126873 107270 19603 39179 26354 12825 203474 155492 47982 7779 314 7465 7501 422 7079 94371 94371 PUBLIC ART 60000 60000 EQUIPMENT, MAINTENANCE 43543 22659 20884 UNIFORMS 22424 22424 4693946 3859695 834251 0 3911507 3495636 653946 653567 131823 73634 7303 30923 193374 67785 8843 125589 9631 9631 4723053 4388980 324269 176691 1302491 323329 1626760 500020 X 3096293 3888960 3096293 3888960 4723053 4388980 792667 0 X X 0 1 X 1 0 X 81500 65800 50000 69580 50000 316880 3937435 4881313 4881313 4881313 5359760 23941134 4018935 4947113 4931313 4950893 5409760 24258014 24258014 474 413 115 231 146 1379 24259393 300400 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2576 2576 4691370 4693946 384697 96174 0 0 380441 371182 378278 384697 1514598 2271897 5105 3526 2576 11207 95110 92796 94570 96174 378650 567975 0 0 0 FORM 990. SCHEDULE C: THE ORGANIZATION IS A MEMBER OF ANOTHER NONPROFIT THAT PERFORMS LOBBYING. AMOUNTS DISCLOSED AS LOBBYING COSTS ON PAGE 2 INCLUDE A PORTION OF INDIRECT MEMBERSHIP LOBBYING COSTS PERFORMED BY THOSE ORGANIZATIONS. 67459 66898 561 1667 465 1202 124248 422 123826 125589 DUE TO RELATED ORGANIZATION 315829 SECURITY DEPOSITS PAYABLE 7500 323329 5510613 24000 24000 5486613 0 5486613 4717946 24000 24000 4693946 0 4693946 0 0 0 0 0 0 0 0 0 REGINA MYER ORG. MANAGER 0 393077 0 50000 0 2772 0 12539 0 29342 0 487730 0 0 ALI ESMAEILZADEH BOARD REPRESENTATION 93316 OFFICE SPACE - THE ORGANIZATION LEASES OFFICE SPACE ON A COMMERCIAL OFFICE BUILDING RELATED TO A BOARD MEMBER. 0 FORM 990, PART VI, SECTION A, LINE 2 BROOKFIELD PROPERTIES, JP MORGAN CHASE, AND MUSS DEVELOPMENT HAVE MULTIPLE BOARDMEMBERS SERVING ON THIS ORGANIZATIONS BOARD. LARGE COMMERCIAL DEVELOPMENT PROPERTIES LOCATED IN THE BUSINESS IMPROVEMENT DISTRICT HAVE RIGHTS UNDER THE DISTRICT PLAN AND BYLAWS TO HAVE BOARD REPRESENTATION FOR EACH DEVELOPMENT SITE. SOME DEVELOPMENT SITES ARE CONTROLLED BY DIRECTLY OR INDIRECTLY BY COMPANIES LISTED ABOVE. FORM 990, PART VI, SECTION A, LINE 3 SOME OF THE MANAGEMENT AND ADMINISTRATIVE FUNCTIONS ARE PROVIDED BY THE DOWNTOWN BROOKLYN PARTNERSHIP, A TAX EXEMPT ORGANIZATION DISCLOSED ON SCHEDULE R. 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 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 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTORS - PUBLIC SPACE SECURITY: PROGRAM SERVICE EXPENSES 37,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,419. OUTSIDE CONTRACTORS - MARKETING: PROGRAM SERVICE EXPENSES 153,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,258. OUTSIDE CONTRACTORS - PUBLIC SPACE OTHER: PROGRAM SERVICE EXPENSES 1,455,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,455,896. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 412,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412,951. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. DOWNTOWN BROOKLYN PARTNERSHIP INC 1 METROTECH CENTER NORTH BROOKLYN NY 11201 205323707 REDEVELOPMENT PROJECTS AND THE ADMINISTRATION OF PROGRAMS AND SERVICES NY 501(C)(3) LINE 7 DOWNTOWN BROOKLYN PARTNERSHIP INC 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 DOWNTOWN BROOKLYN PARTNERSHIP INC P DOWNTOWN BROOKLYN PARTNERSHIP INC D 315829 ACCRUAL