2025-07-18T09:51:30-07:00 2024-12-31 202747426 RICH AND BANDER LLP 79 MADISON AVE 2ND FLOOR NEW YORK NY 10016 990 2024-01-01 133419786 BROADWAY MALL ASSOCIATION INC BROA 2124916470 2095 BROADWAY NEW YORK NY 10023 ANDREW GENN EXECUTIVE DIRECTOR 2124916470 2025-07-18 true true JONATHAN A BANDER P00561220 2126842470 2025-07-18 X 2024 2025-03-06 01:10:19Z ANDREW GENN SAME AS ABOVE NEW YORK NY 10023 1994348 false X WWW.BROADWAYMALL.ORG X 1987 NY THE ORGANIZATIONS PURPOSE IS TO MAINTAIN THE MEDIAN STRIPS ON BROADWAY AS OPEN PARK SPACE FOR THE PUBLIC AND FOR PUCLIC WELFARE. THOUSANDS OF PEDESTRIANS PASS THIS OPEN SPACE DAILY. 17 17 8 100 0 0 1029403 1964670 0 8 7379 -7729 -1482 1021682 1970567 0 0 274707 319305 0 53540 443209 782137 717916 1101442 303766 869125 1002958 1801272 128584 57773 874374 1743499 THE ORGANIZATIONS PURPOSE IS TO MAINTAIN THE MEDIAN STRIPS ON BROADWAY AS OPEN PARK SPACE FOR THE PUBLIC AND FOR PUCLIC WELFARE. THOUSANDS OF PEDESTRIANS PASS THIS OPEN SPACE DAILY. false false 903550 0 0 THE ORGANIZATION CONTRACTS WITH LANDSCAPE PROFESSIONAL AND PARTNERS TO PLANT ANNUALS IN THE SPRING, BULBS IN THE FALL, AND TO PROVIDE BIMONTHLY MAINTENANCE. THEY ALSO PARTNER WITH OTHER ORGANIZATIONS TO WATER THE GARDENS REGULARLY AND REMOVE TRASH SUPPLEMENTING SERVICES PROVIDED BY THE NYC DEPARTMENT OF PARKS AND RECREATION. 903550 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 8 true false false false false false true true false false false false X 17 17 false false false false false false false true true false false true true true true true true false false false NY X X ANDREW GENN 2124916470 2095 BROADWAY SUITE 403 NEW YORK NY 10023 ROLAND LEWIS INTERIM EXECUTIVE DIRECTOR (RESIGNED) 40.00 X 63365 0 0 ANDREW GENN EXECUTIVE DIRECTOR 40.00 X 62292 0 0 ROBERT HERRMANN CHAIR 2.00 X X 0 0 0 NANCY CHAFFETZ PRESIDENT 2.00 X X 0 0 0 BEVERLY BARTOW SECRETARY 2.00 X X 0 0 0 RAY YANG TREASURER 2.00 X X 0 0 0 ADRIAN BENEPE BOARD MEMBER 2.00 X 0 0 0 DEBORAH FOORD BOARD MEMBER 2.00 X 0 0 0 INBAR GAL BOARD MEMBER 2.00 X 0 0 0 RANDI GLICKBERG BOARD MEMBER 2.00 X 0 0 0 CHARLES KLOTH BOARD MEMBER 2.00 X 0 0 0 ALISON DUNCAN BOARD MEMBER 2.00 X 0 0 0 LAUREN LYNCH BOARD MEMBER 2.00 X 0 0 0 DEIRDRE MCINTOSH-BROWN BOARD MEMBER 2.00 X 0 0 0 ADAM GLICK BOARD MEMBER 2.00 X 0 0 0 ANNE STRAUSS BOARD MEMBER 2.00 X 0 0 0 DON SUSSMAN BOARD MEMBER 2.00 X 0 0 0 KATHARINE WODELL BOARD MEMBER 2.00 X 0 0 0 JONATHAN COLMAN BOARD MEMBER 2.00 X 0 0 0 125657 0 0 false false false 149308 90000 1725362 1964670 7379 0 7379 15770 149308 23781 -8011 0 -8011 MISCELLANEOUS 900099 6529 6529 0 0 6529 1970567 6529 0 -632 126041 88229 12604 25208 168613 128961 25127 14525 586 432 75 79 24065 17738 3082 3245 3139 0 3139 0 20206 0 20206 0 14272 0 14272 0 320 320 0 0 7249 5344 927 978 1332 266 1066 0 33229 24922 3323 4984 1289 950 165 174 27834 20517 3564 3753 MAINTENANCE AND LANDSCAPING 547582 547582 0 0 SIGNAGE 733 733 0 0 WINTER LIGHTING 46657 46657 0 0 OTHER CULTIVAION EXPENSES 17652 17652 0 0 60643 3247 56802 594 1101442 903550 144352 53540 689121 364976 300000 240725 1089678 8337 7463 6444 4240 3493 2204 61282 36951 1002958 1801272 66539 26235 62045 31538 128584 57773 X 450423 309114 423951 1434385 874374 1743499 1002958 1801272 869125 X false true X false false X 0 513209 810925 619659 1029403 1964670 4937866 0 0 513209 810925 619659 1029403 1964670 4937866 1864851 3073015 30 11 8 8 7379 7436 0 0 4945302 0.62140 0.81890 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 6444 4240 2204 2204 RIGHT OF USE ASSET (LEASE) 29418 SECURITY DEPOSITS 3795 OTHER RECEIVABLES 3738 36951 LEASE LIABILITY 31538 31538 X 1970567 1970567 1970567 1101442 1101442 1101442 Pt X, Line 2 THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. SPRING GALA 165078 149308 15770 521 15283 1200 6777 165078 149308 15770 521 15283 1200 6777 23781 -8011 Pt VI, Line 11b FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, BOARD OF DIRECTORS, AND EXECUTIVE DIRECTOR FOR ACCURACY. Pt VI, Line 19 THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATIONS WEBSITE AND UPON WRITTEN REQUEST. THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Pt VI, Line 12c THE ORGANIZATIONS CONFLICT OF INTEREST POLICY ENSURES THAT BOARD MEMBERS AND KEY STAFF MEMBERS ARE NOT MAKING BUSINESS DECISIONS WHERE THERE WOULD BE A CONFLICT. BOARD MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICT ON THEIR ANNUAL FORM. IF THERE IS AN EXISTING CONFLICT, BOARD MEMBERS MUST RECUSE THEMSELVES FROM VOTING