2025-04-19T11:26:01-00:00 2024-06-30 133276782 Patricia Armstrong CPA 233 W 99th Street Ste 3A New York NY 10025 990EZ 2023-07-01 133776486 White Plains Road District Management Association Inc WHIT 9174406076 708 Lydig Avenue STE 206 Bronx NY 10462 Filippo Tortora President 9174406076 2025-04-19 true true Patricia Armstrong P00159976 9173318115 2025-03-11 X 2023 2025-03-06 01:10:19Z X X www.pelhamparkway.com X X 110075 X 110000 75 110075 41598 48340 3000 31624 124562 -14487 61888 47401 X 124985 56534 2048 1400 127033 57934 65145 10533 61888 47401 Charitable The organization administers the White Plains Road Business Improvement District.The BID provides sanitation, local business promotion and holiday lighting to the Pelham Parkway shopping area in the Bronx. 102295 102295 Filippo Tortora President 005.00 0 Douglas Berger Treasurer 000.25 0 Jerry Schulman Member 000.25 0 Marshall Strawbridge rep Vanessa Gi Member 000.25 0 Greer Mayhew rep Brad Lander NYC Co Member 000.25 0 April Cardena rep Kristy Marmorato Member 000.25 0 Fred Hooke NYC Dept of Small Busine Member 000.25 0 Justin Lerner Executive Director 020.00 42000 false false false false false false false 0 0 0 false false NY Filippo Tortora 708 Lydig Avenue Ste 206 Bronx NY 10462 9174406076 false false false false false false false false false false false NONE NONE true X 110000 110000 110000 110000 110000 550000 110000 110000 110000 110000 110000 550000 550000 63 47 19 19 75 223 10649 10649 560872 0.98060 0.98060 X Part II Section B Line 10 Insurance Reimbursement - 10,649 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 300 Form 990-EZ, Part I, Line 16, Other Expenses Advertising and promotion 4,635 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 4,054 Form 990-EZ, Part I, Line 16, Other Expenses Lighting and decorations 9,795 Form 990-EZ, Part I, Line 16, Other Expenses Office expenses 262 Form 990-EZ, Part I, Line 16, Other Expenses Sanitation expenses 8,565 Form 990-EZ, Part I, Line 16, Other Expenses Storage 2,750 Form 990-EZ, Part I, Line 16, Other Expenses Sundy expenses 1,263 Form 990-EZ, Part II, Line 24, Other Assets Prepaid expenses Beginning of year 1,748, End of year 1,400 Form 990-EZ, Part II, Line 24, Other Assets Equipment net of depreciation Beginning of year 300, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 8,211, End of year 8,536 Form 990-EZ, Part II, Line 26, Liabilities Payroll taxes payable Beginning of year 1,934, End of year 1,997 Form 990-EZ, Part II, Line 26, Liabilities Deferred revenue Beginning of year 55,000, End of year 0