2026-03-10T13:25:42-05:00 2025-12-31 200066099 FULLER LOWENBERG & CO CPAS PC 200 MOTOR PKWY D-24 HAUPPAUGE NY 11788 990EZ 2025-01-01 472597900 SOHO DESIGN DISTRICT INC SOHO 973519153 54 GREENE STREET NEW YORK NY 10013 JANINE FLAMER TREASURER 9735191583 2026-03-06 1 LYNN GIUGLIANO CPA P00955404 6314997900 2025 2025-03-06 01:10:19Z X X HTTPS://WWW.SOHODESIGNDISTRICT.ORG/ X X 32295 X 32295 32295 26000 14930 5085 46015 -13720 26554 0 12834 X 12591 3834 13963 9000 26554 12834 0 0 26554 12834 X OUR GOAL IS CENTERED ON THE PRESERVATION OF THE HISTORY OF THE SOHO DESIGN DISTRICT. IT IS OUR MISSION IS TO PROVIDE A SOUNDING BOARD FOR OUR MEMBER'S INITIATIVES, WHETHER COLLECTIVE OR INDIVIDUAL. WE FOSTER EXCHANGE AND NETWORKING THAT GIVES LIFE TO NEW IDEAS FOR OUR ORGANIZATION. OUR INITIATIVES INCLUDE COORDINATED IN-STORE RECEPTIONS AND DESIGN TALKS, COORDINATED CALENDARS FOR SALES AND PROMOTIONS, COLLABORATIONS WITH LOCAL AND INTERNATIONAL INSTITUTIONS DURING IMPORTANT MOMENTS OF THE CITY'S DESIGN CALENDAR AND MUCH MORE. OVERALL, BY BUILDING A STRONG DESIGN COMMUNITY WE SEEK TO AMPLIFY OUR VOICES FOR THE GOOD OF OUR MEMBERS AND OUR NEIGHBORHOOD ALIKE. DURING THE YEAR, THE ORGANIZATION STRENGTHENED THE NYC DESIGN COMMUNITY BY COORDINATING COLLABORATIVE INITIATIVES AMONG ITS MEMBER BRANDS. THROUGH MONTHLY MEMBER MEETINGS, COORDINATED PROMOTIONAL CALENDARS, MEDIA SUPPORT, AND PARTNERSHIPS WITH LOCAL AND INTERNATIONAL INSTITUTIONS, THE ORGANIZATION FOSTERED NETWORKING, INDUSTRY VISIBILITY, AND COLLECTIVE ADVOCACY FOR ITS MEMBERS. 0 5743 5743 VERONICA MACASAET PRESIDENT 0.50 0 0 0 JANINE FLAMER TREASURER 25.00 26000 0 0 SOPHIE HERSLOW SECRETARY 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY JANINE FLAMER 54 GREENE STREET NEW YORK NY 10013 9735191583 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38200 42576 65684 58700 39038 244198 38200 42576 65684 58700 39038 244198 0 0 0 244198 38200 42576 65684 58700 39038 244198 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 3,943. DESCRIPTION: BANK CHARGES. AMOUNT: 130. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 600. DESCRIPTION: OFFICE SUPPLIES AND SOFTWARE. AMOUNT: 412. TOTAL TO FORM 990-EZ, LINE 16: 5,085. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,963. END OF YEAR AMOUNT: 9,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.