2026-06-01T08:15:34-07:00 2025-12-31 202747426 RICH AND BANDER LLP 79 MADISON AVE 2ND FLOOR NEW YORK NY 10016 990 2025-01-01 133419786 BROADWAY MALL ASSOCIATION INC BROA 2124916470 2095 BROADWAY NEW YORK NY 10023 ANDREW GENN EXECUTIVE DIRECTOR 2124916470 2026-06-01 true JONATHAN A BANDER P00561220 2126842470 2026-06-01 X 2025 2025-03-06 01:10:19Z ANDREW GENN SAME AS ABOVE NEW YORK NY 10023 1062413 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. 18 18 4 100 0 0 1964670 1040850 0 7379 5887 -1482 -16544 1970567 1030193 0 0 319305 284514 0 101152 782137 1141767 1101442 1426281 869125 -396088 1801272 1516631 57773 219220 1743499 1297411 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 1228188 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. 1228188 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 3 0 4 true false false false false false true true false false false false X 18 18 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 ANDREW GENN EXECUTIVE DIRECTOR 40.00 X 115000 0 47395 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 (Resigned on 5/21/2025) 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 DEIRDE 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 VIVIAN DUCAT BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER JOHNSON BOARD MEMBER 2.00 X 0 0 0 WILLIAM WACHTEL BOARD MEMBER 2.00 X 0 0 0 115000 0 47395 1 false false false 126922 456941 456987 1040850 5887 0 5887 13490 126922 32220 -18730 0 -18730 MISCELLANEOUS 900099 2186 2186 0 0 2186 1030193 2186 0 -12843 115000 80500 11500 23000 149075 118830 15101 15144 20439 15428 2059 2952 22749 0 22749 0 21500 0 21500 0 8070 0 8070 0 6645 5628 418 599 6562 4953 661 948 46742 35057 4674 7011 1398 1055 141 202 74395 56155 7494 10746 MAINTENANCE AND LANDSCAPING 892757 892757 0 0 PRINTING 3383 0 0 3383 WINTER LIGHTING 14310 14310 0 0 OTHER CULTIVATION EXPENSES 36494 0 0 36494 6762 3515 2574 673 1426281 1228188 96941 101152 364976 377182 300000 250000 1089678 693314 7463 5239 28588 5638 2204 22950 10800 36951 157146 1801272 1516631 26235 36486 31538 182734 57773 219220 X 309114 334763 1434385 962648 1743499 1297411 1801272 1516631 -396088 -50000 X false true X false false X 0 810925 619659 1029403 1964670 1040850 5465507 0 0 810925 619659 1029403 1964670 1040850 5465507 1904246 3561261 11 8 8 7379 5887 13293 0 0 5478800 0.65000 0.62140 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 6444 5528 916 22144 110 22034 22950 RIGHT OF USE ASSET (LEASE) 155646 SECURITY DEPOSITS 1500 OTHER RECEIVABLES 0 157146 LEASE LIABILITY 157234 GRANT ADVANCE 25500 182734 X 1030193 1030193 1030193 1426281 1426281 1426281 Pt X, Line 2 THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. SPRING GALA 140412 126922 13490 4590 19132 8498 140412 126922 13490 4590 19132 8498 32220 -18730 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