Nonprofit · EIN 11-2421647
165TH STREET MALL IMPROVEMENT ASSOCIATION INC
Tax-exempt · JAMAICA, NY 11432
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $273,012 | $246,889 | $26,123 | $152,743 | $19,542 | $133,201 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $3,000
- Program service revenue
- $270,000
- Investment income
- $12
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $62,157
- Salaries, compensation and benefits (total)
- $77,181
- Professional fundraising fees
- $0
- Occupancy
- $10,279
- Program services (functional)
- $147,174
- Management and general (functional)
- $99,715
Balance sheet and other
- Total assets, start of year
- $120,953
- Total assets, end of year
- $152,743
- Total liabilities, end of year
- $19,542
- Net assets, end of year
- $133,201
- Net assets without donor restrictions
- $133,201
- Gross receipts
- $273,012
- Employees
- 1
- Year formed
- 1977
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Derek Irby | Executive Dir. Officer | 40 | $62,157 |
| Aaron Schwartz | President Trustee or director, Officer | 1 | $0 |
| Thomas Logan | Vice President Trustee or director, Officer | 1 | $0 |
| Hannah Sussman | Secretary Trustee or director, Officer | 1 | $0 |
| Lawrence Kramer | Treasurer Trustee or director, Officer | 1 | $0 |
| Scott Zecher | Director Trustee or director | 1 | $0 |
| Sherwin Lovi | Director Trustee or director | 1 | $0 |
| Zach Owens | Director Trustee or director | 1 | $0 |
| John Perricone | Director Trustee or director | 1 | $0 |
| James Mogeluzo | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 90-50 PARSONS BLVD, JAMAICA, NY 11432-6012
- Principal officer (990 for 2022)
- Derek Irby, 90-50 Parsons Boulevard No 209, Jamaica, NY 114326112
- Signed the 990
- Derek Irby, Executive Dir.
- Phone
- (718) 298-5489
- Website
- www.165thstreetmall.com
- Return prepared by
- Cipriani & Bauer CPAs
Mission
The Organization Provides Supplemental Sanitation, streetscape improvement, visitor information, promotions, and commercial support services to property owners and businesses of an area established as a business improvement district.
Program accomplishments
- Marketing Program-Promoting the district to residents and tourists and retaining & developing prospective businesses.Sanitation Program-Includes maintaining clean streets/curbs and garbage and graffiti removal.Public Safety - Providing an impactful and positive improvement to the safety and quality of life by providing increased public security through a combination of uniformed guards and working relationship with NYC Police Department.Expenses $147,174
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 11-2421647
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $152,743
- Income (IRS master file)
- $273,012
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $273,012 | $246,889 | $152,743 | XML |
| 990 | June 2022 | $290,012 | $257,711 | $120,953 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-2421647).
Questions about 165TH STREET MALL IMPROVEMENT ASSOCIATION INC
- What is the EIN of 165TH STREET MALL IMPROVEMENT ASSOCIATION INC?
- The employer identification number (EIN) of 165TH STREET MALL IMPROVEMENT ASSOCIATION INC is 11-2421647.
- Is 165TH STREET MALL IMPROVEMENT ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1977.
- Are donations to 165TH STREET MALL IMPROVEMENT ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does 165TH STREET MALL IMPROVEMENT ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of 165TH STREET MALL IMPROVEMENT ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 165TH STREET MALL IMPROVEMENT ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who is the principal officer of 165TH STREET MALL IMPROVEMENT ASSOCIATION INC?
- The 990 for the year ended June 30, 2023 names Derek Irby.
- Who are the officers and directors of 165TH STREET MALL IMPROVEMENT ASSOCIATION INC?
- The 990 for the year ended June 30, 2023 lists 10 people; 1 received compensation from the organization, the highest $62,157 (Derek Irby, Executive Dir.).
- How much revenue does 165TH STREET MALL IMPROVEMENT ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $273,012, expenses of $246,889 and total assets of $152,743 at year end.
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