2025-01-29T14:07:57-06:00 2024-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2023-07-01 133627527 TIMES SQUARE DISTRICT MANAGEMENT ASSOCIATION TIME 2127681560 1560 BROADWAY 1001 NEW YORK NY 10036 THOMAS J HARRIS PRESIDENT 2127681560 2025-01-29 1 1 WILLIAM SKODY P00631754 2129671100 2025-01-29 2023 2025-03-06 01:10:19Z TIMES SQUARE ALLIANCE THOMAS J HARRIS 1560 BROADWAY 1001 NEW YORK NY 10036 31465325 0 X WWW.TSQ.ORG X 1991 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 53 44 200 60 0 0 6494738 6591428 18883634 19003556 496599 1379946 0 0 25874971 26974930 0 0 0 0 13577556 13999061 0 0 184538 12432183 13072237 26009739 27071298 -134768 -96368 23022475 22375443 7651253 6959029 15371222 15416414 X THE TIMES SQUARE ALLIANCE WORKS TO IMPROVE AND PROMOTE TIMES SQUARE - MAKING IT CLEAN & SAFE WHILE CULTIVATING THE CREATIVITY, ENERGY AND EDGE THAT HAVE MADE THE AREA AN ICON OF ENTERTAINMENT, CULTURE AND URBAN LIFE FOR OVER A CENTURY. 0 0 7893716 1097259 SANITATION - MAINTAINING CLEAN STREETS/CURBS AND GARBAGE REMOVAL. 8316482 3321357 EVENTS AND PROGRAMMING - CREATING SPECIAL EVENTS AND DISTINCTIVE PROGRAMMING TO PROMOTE THE DISTRICT TO RESIDENTS AND TOURISTS. 4251979 237647 PUBLIC SAFETY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT. 758825 POLICY, PLANNING AND RESEARCH - MANAGING PUBLIC SPACE THROUGH URBAN PLANNING AND CONDUCTING RESEARCH TO RETAIN, SUPPORT AND ATTRACT PROSPECTIVE BUSINESSES. 932685 COMMUNICATIONS AND EXTERNAL AFFAIRS - COMMUNICATING INTERNAL AND EXTERNAL FACING NEWS AND INFORMATION THROUGH PUBLIC RELATIONS AND MARKETING AND MANAGING GOVERNMENT RELATIONS AND ADVOCACY. 1691510 22153687 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 125 0 1 200 1 0 0 0 0 0 0 0 0 0 0 0 0 X 53 44 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2127681560 1560 BROADWAY SUITE 1001 NEW YORK NY 10036 NICKI LIVANOS CHAIR 1.00 X X 0 0 0 DAN NADEAU VICE CHAIR 1.00 X X 0 0 0 JOSEPH BENINCASA TREASURER 1.00 X X 0 0 0 ALIREZA ESMAEILZADEH DIRECTOR 0.50 X 0 0 0 AMIE POSPISIL DIRECTOR 0.50 X 0 0 0 BILL REGISTER DIRECTOR 0.50 X 0 0 0 BRAD LANDER DIRECTOR 0.50 X 0 0 0 CHRIS WILLIAMS DIRECTOR 0.50 X 0 0 0 DANA AMENDOLA DIRECTOR 0.50 X 0 0 0 DAVID WICKS DIRECTOR 0.50 X 0 0 0 DAVID LIEBERMAN DIRECTOR 0.50 X 0 0 0 DAVID RABIN DIRECTOR 0.50 X 0 0 0 DOUGLAS DURST DIRECTOR 0.50 X 0 0 0 EILEEN MURPHY DIRECTOR 0.50 X 0 0 0 ELDON SCOTT DIRECTOR 0.50 X 0 0 0 EMMANUEL WILSON DIRECTOR 0.50 X 0 0 0 ERIC RUDIN DIRECTOR 0.50 X 0 0 0 ERIK BOTTCHER DIRECTOR 0.50 X 0 0 0 EUGENIA D'AMBROSIO DIRECTOR 0.50 X 0 0 0 FRED ROSENBERG DIRECTOR 0.50 X 0 0 0 GEORGE NTIM DIRECTOR 0.50 X 0 0 0 GEORGE STONBELY DIRECTOR 0.50 X 0 0 0 GLEN WEISS DIRECTOR 0.50 X 0 0 0 HAISOOK SONG-DUBINER DIRECTOR 0.50 X 0 0 0 HEATHER KAHN DIRECTOR 0.50 X 0 0 0 JASMINE GERALD DIRECTOR 0.50 X 0 0 0 JASON D VACKER DIRECTOR 0.50 X 0 0 0 JASON LAKS DIRECTOR 0.50 X 0 0 0 JEFFREY BANK DIRECTOR 0.50 X 0 0 0 JEFFREY GURAL DIRECTOR 0.50 X 0 0 0 JEREMY MERRIN DIRECTOR 0.50 X 0 0 0 JOHN VARRONE DIRECTOR 0.50 X 0 0 0 JORDAN ROTH DIRECTOR 0.50 X 0 0 0 JULIO PETERSON DIRECTOR 0.50 X 0 0 0 KEVIN D KIM DIRECTOR 0.50 X 0 0 0 LAURA MAIOGLIO DIRECTOR 0.50 X 0 0 0 MARK JENNINGS DIRECTOR 0.50 X 0 0 0 MARK LEVINE DIRECTOR 0.50 X 0 0 0 MARVIN DAVIS DIRECTOR 0.50 X 0 0 0 MAURA HAYES DIRECTOR 0.50 X 0 0 0 MAX WEISFELD DIRECTOR 0.50 X 0 0 0 MERIC ADRIANSEN DIRECTOR 0.50 X 0 0 0 MICHAEL NAUMANN DIRECTOR 0.50 X 0 0 0 MICHAEL PHILLIPS DIRECTOR 0.50 X 0 0 0 PAUL SALVATORE DIRECTOR 0.50 X 0 0 0 RACHEL DAVILA RAMIREZ DIRECTOR 0.50 X 0 0 0 ROBERT CUMMINS DIRECTOR 0.50 X 0 0 0 ROBERT E WANKEL DIRECTOR 0.50 X 0 0 0 ROBERT SNYDER DIRECTOR 0.50 X 0 0 0 RUSSELL GRANET DIRECTOR 0.50 X 0 0 0 JEANINE D LIBURD DIRECTOR 0.50 X 0 0 0 SARAH MERCANTI DIRECTOR 0.50 X 0 0 0 STEVEN M DURELS DIRECTOR 0.50 X 0 0 0 THOMAS J HARRIS PRESIDENT 40.00 X 484298 0 9900 MICHAEL KELLMAN CHIEF FINANCIAL OFFICER 40.00 X 232011 0 38108 ELLYN BERNSTEIN V.P. SALES 40.00 X 354819 0 37311 GARY WINKLER SENIOR V.P. STAKEHOLDER SE 40.00 X 194597 0 53465 REGINA MONTES SAXONMEYER SENIOR V.P. & CHIEF OF STA 40.00 X 202296 0 21263 THOMAS WITHAM V.P. COMMUNICATIONS 40.00 X 179726 0 36635 ANNA SCHWEIGMAN V.P. DEVELOPMENT & STRATEG 40.00 X 192055 0 33528 ELLEN GOLDSTEIN SENIOR V.P. ECONOMIC DEV. 40.00 X 198246 0 60183 HOLLIS KAM SR. V.P. PEOPLE & CULTURE 40.00 X 205462 0 21418 DAMIAN SANTUCCI VP OF PRODUCTION & OPERATIONS 40.00 X 178175 0 20267 2421685 0 332078 12 0 1 0 IDEKO PRODUCTIONS 381 PARK AVENUE SOUTH NEW YORK NY 10016 EVENT PRODUCTION 1176967 KENT GORDIS PRODUCTIONS INC 47 PLAZA STREET WEST 4A BROOKLYN NY 11217 EVENT PRODUCTION 980716 THEATRICAL RESOURCES C/O REBACK LEE COMPANY 12400 WILS LOS ANGELES CA 90025 EVENT PRODUCTION 617882 EXODUS TRANSITIONAL COMMUNITY INC 2271 3RD AVE NEW YORK NY 10035 CONTRACT WORKERS 346671 INTERSECTION MEDIA LLC PO BOX 847651 BOSTON MA 02284 CONTRACTOR 345710 22 164280 6427148 6591428 BID TAX ASSESSMENT 900099 14347293 14347293 PROMOTIONS 900099 3305881 3305881 KIOSK AND PLAZA RENTALS 900099 1334906 1334906 PROGRAM SERVICE INCOME 900099 15476 15476 19003556 522315 522315 5348026 4490395 857631 857631 857631 26974930 19003556 0 1379946 1705612 1382168 299124 24320 8697087 6974430 1593312 129345 224611 173461 48138 3012 2146579 1924035 204822 17722 1225172 1097585 117448 10139 34720 34720 35000 35000 66000 66000 55542 55542 1856801 1523636 333165 99343 77885 21458 1031777 409210 622567 390765 390765 1075337 915371 159966 PROJECT EXPENSES 6696473 6673607 22866 SUPPLIES & EQUIPMENT 763123 477422 285701 EQUIPMENT DISPOSAL EXPE 209176 209176 TRAVEL AND MEETINGS 193029 148816 44213 565151 376061 189090 27071298 22153687 4733073 184538 219583 440386 1381721 661406 357164 227317 233317 193931 255922 196014 3811945 1599607 2696259 2212338 11947277 13296187 5931232 5147864 23022475 22375443 1476790 1371631 385500 225000 5788963 5362398 7651253 6959029 X 15361222 15406414 10000 10000 15371222 15416414 23022475 22375443 -96368 141560 0 X X 0 1 X 1 0 X 4626098 6241338 9648759 6494738 6591428 33602361 14347293 14347293 14347293 14347293 14347293 71736465 18973391 20588631 23996052 20842031 20938721 105338826 20062253 85276573 168343 506268 494988 496599 1379946 3046144 108384970 16182693 0.78680 0.80430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66000 66000 26796122 26862122 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 129354 254350 102500 66000 552204 250000 250000 250000 250000 1000000 1500000 0 0 0 0 909779 444663 465116 2500349 828056 1672293 401817 326888 74929 2212338 SECURITY DEPOSITS 23213 RIGHT-OF-USE ASSET - OPERATING LEASES 5124651 5147864 SECURITY DEPOSIT & OTHER 21012 RIGHT-OF-USE ASSET - OPERATING LEASES 5341386 5362398 27244396 141560 183448 325008 26919388 55542 55542 26974930 27199204 183448 183448 27015756 55542 55542 27071298 X X X X 0 0 0 1 0 0 0 1 0 THOMAS J HARRIS PRESIDENT 434298 0 50000 0 0 0 9900 0 0 0 494198 0 0 0 MICHAEL KELLMAN CHIEF FINANCIAL OFFICER 207011 0 25000 0 0 0 6456 0 31652 0 270119 0 0 0 ELLYN BERNSTEIN V.P. SALES 78834 0 275985 0 0 0 2635 0 34676 0 392130 0 0 0 GARY WINKLER SENIOR V.P. STAKEHOLDER SE 182597 0 12000 0 0 0 5565 0 47900 0 248062 0 0 0 REGINA MONTES SAXONMEYER SENIOR V.P. & CHIEF OF STA 187296 0 15000 0 0 0 5706 0 15557 0 223559 0 0 0 THOMAS WITHAM V.P. COMMUNICATIONS 169726 0 10000 0 0 0 5152 0 31483 0 216361 0 0 0 ANNA SCHWEIGMAN V.P. DEVELOPMENT & STRATEG 167055 0 25000 0 0 0 5152 0 28376 0 225583 0 0 0 ELLEN GOLDSTEIN SENIOR V.P. ECONOMIC DEV. 188246 0 10000 0 0 0 6121 0 54062 0 258429 0 0 0 HOLLIS KAM SR. V.P. PEOPLE & CULTURE 190462 0 15000 0 0 0 5932 0 15486 0 226880 0 0 0 DAMIAN SANTUCCI VP OF PRODUCTION & OPERATIONS 168175 0 10000 0 0 0 5152 0 15115 0 198442 0 0 0 PART I, LINE 5 ONE PROGRAM MANAGER RECEIVES COMMISSION, IN EXCESS OF BASE SALARY, BASED ON LEVELS OF SPONSORSHIPS RAISED. PART I, LINE 7 DURING THE REPORTED PERIOD, PERFORMANCE BONUSES WERE PROVIDED TO CERTAIN EMPLOYEES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J. JEFFREY GURAL BOARD REPRESENTATION 853674 OFFICE RENTAL - THE ORGANIZATION LEASES OFFICE SPACE, AT FAIR MARKET VALUE, FROM AN ENTITY WHOSE OFFICER IS ON THE ORGANIZATION'S BOARD OF DIRECTORS. 0 PAUL SALVATORE BOARD REPRESENTATION 6635 LEGAL FEES - THE ORGANIZATION PAID LEGAL FEES TO AN ENTITY WHOSE OFFICER IS ON THE ORGANIZATION'S BOARD OF DIRECTORS. 0 THE ORGANIZATION INCURRED CONSTITUENT, CONSULTING, AND MEETINGS EXPENSES FOR OTHER ENTITIESTHAT HAVE REPRESENTATION ON THE ORGANIZATION'S BOARD OF DIRECTORS. 0 AMIE POSPISIL BOARD REPRESENTATION 44080 MISC. SERVICES - THE ORGANIZATION PAID FOR: (I) FUNDING OF HOMELESS OUTREACH SERVICES; (II) UNIFORM LAUNDRY SERVICES AND (III) A DONATION FOR A GALA TO AN ENTITY WHOSE OFFICER IS ON THE ORGANIZATION'S BOARD OF DIRECTORS. 0 HEATHER KAHN BOARD REPRESENTATION 187647 SECURITY REVENUE - THE ORGANIZATION RECEIVED PROGRAM SERVICE REVENUE FOR EXTRA SECURITY WORK FROM AN ENTITY WHOSE OFFICERS ARE ON THE ORGANIZATION'S BOARD OF DIRECTORS. 0 MICHAEL NAUMANN BOARD REPRESENTATION 50000 SECURITY REVENUE - THE ORGANIZATION RECEIVED PROGRAM SERVICE REVENUE FOR EXTRA SECURITY WORK FROM AN ENTITY WHOSE OFFICERS ARE ON THE ORGANIZATION'S BOARD OF DIRECTORS. 0 RUSSELL GRANET BOARD REPRESENTATION 10500 DONATION FOR A GALA. THE ORGANIZATION PAID FOR A DONATION FOR A GALA TO AN ENTITY WHOSE OFFICER IS ON THE ORGANIZATION'S BOARD OF DIRECTORS. 0 0 DAVID RABIN BOARD REPRESENTATION 3675 MEETING EXPENSE. THE ORGANIZATION PAID MEETING EXPENSES TO AN ENTITY WHOSE OFFICER IS ON THE ORGANIZATION'S BOARD OF DIRECTORS. 0 0 MARK JENNINGS BOARD REPRESENTATION 500 DONATION FOR A GALA. THE ORGANIZATION PAID FOR A DONATION FOR A GALA TO AN ENTITY WHOSE OFFICER IS ON THE ORGANIZATION'S BOARD OF DIRECTORS. 0 JOSEPH BENINCASA BOARD REPRESENTATION 5000 DONATION FOR A GALA. THE ORGANIZATION PAID FOR A DONATION FOR A GALA TO AN ENTITY WHOSE OFFICER IS ON THE ORGANIZATION'S BOARD OF DIRECTORS. 0 FORM 990, PART VI, SECTION A, LINE 2 DANA AMENDOLA AND MAURA HAYES ARE BOTH EMPLOYED BY THE WALT DISNEY COMPANY DAN NADEAU AND GEORGE NTIM ARE BOTH EMPLOYED BY MARRIOTT INTERNATIONAL, INC. JULIO PETERSON AND ROBERT WANKEL ARE BOTH EMPLOYED BY THE SHUBERT ORGANIZATION, INC. FORM 990, PART VI, SECTION A, LINE 6 PROPERTY OWNERS, COMMERCIAL TENANTS & RESIDENTS ARE ELIGIBLE FOR FREE MEMBERSHIP IN THE ORGANIZATION 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 DRAFT FORM 990 HAS BEEN REVIEWED BY THE EXECUTIVE, FINANCE AND AUDIT COMMITTEES, WHO ARE AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS, PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE (IRS) . THE FINAL FORM 990 (AS FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD OF DIRECTORS FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARD MEMBER, A COPY OF THE FORM 990 WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES NOTED THEREON, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS AND KEY EMPLOYEES BY MONITORING KNOWN RELATIONSHIPS AND BY REQUESTING THE COMPLETION OF ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES FROM EACH BOARD MEMBER AND KEY EMPLOYEE. ALL RESPONSES ARE REVIEWED ANNUALLY BY THE AUDIT COMMITTEE TO DETERMINE IF ANY REPORTED ITEMS REPRESENT A CONFLICT OF INTERTEST AND, IF SO, TO DETERMINE WHETHER SUCH TRANSACTIONS ARE PERMISSIBLE AND IN THE ORGANIZATION'S BEST INTEREST. IF ANY SUCH CONFLICT INVOLVES A MEMBER OF THE AUDIT COMMITTEE, SUCH INDIVIDUAL IS RECUSED FROM THE DETERMINATION OF WHETHER OR NOT SUCH REPORTED ITEM DOES REPRESENT A CONFLICT AS WELL AS WHETHER OR NOT THIS TRANSACTION IS PERMISSIBLE AND IN THE ORGANIZATION'S BEST INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEWS INCLUDED: (I) THE RESEARCHING OF COMPARATIVE NON-PROFIT ORGANIZATIONS THROUGH INFORMATION PROVIDED ON GUIDESTAR, (II) A REVIEW OF THE OTHER ORGANIZATIONS' FORMS 990; (III) A REVIEW OF THE NEW YORK NON-PROFIT NETWORK ANNUAL SALARY SURVEY; AND (IV) PHONE CALLS TO THE OTHER ORGANIZATIONS TO COLLECT COMPARATIVE COMPENSATION-RELATED DATA. 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE BOB COMPANY LLC 165 WEST 46TH STREET NEW YORK NY 10036 133897185 HOLD FREE PERFORMANCES FOR GENERAL PUBLIC. NY RELATED 0 0 0.50000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE BOB COMPANY LLC B