Nonprofit · EIN 13-3419786
BROADWAY MALL ASSOCIATION INC
Tax-exempt · NEW YORK, NY 10023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,030,193 | $1,426,281 | -$396,088 | $1,516,631 | $219,220 | $1,297,411 |
| December 31, 2024 | 990 | $1,970,567 | $1,101,442 | $869,125 | $1,801,272 | $57,773 | $1,743,499 |
| December 31, 2023 | 990 | $1,021,682 | $717,916 | $303,766 | $1,002,958 | $128,584 | $874,374 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,040,850
- of which government grants
- $456,941
- Program service revenue
- $0
- Investment income
- $5,887
- Net income from fundraising events
- -$18,730
- Other revenue
- -$16,544
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $115,000
- Other salaries and wages
- $149,075
- Salaries, compensation and benefits (total)
- $284,514
- Professional fundraising fees
- $0
- Accounting fees
- $22,749
- Occupancy
- $46,742
- Depreciation
- $1,398
- Program services (functional)
- $1,228,188
- Management and general (functional)
- $96,941
- Fundraising (functional)
- $101,152
Balance sheet and other
- Total assets, start of year
- $1,801,272
- Total assets, end of year
- $1,516,631
- Total liabilities, end of year
- $219,220
- Net assets, end of year
- $1,297,411
- Land, buildings and equipment
- $22,950
- Net assets without donor restrictions
- $334,763
- Net assets with donor restrictions
- $962,648
- Gross receipts
- $1,062,413
- Employees
- 4
- Volunteers
- 100
- Year formed
- 1987
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREW GENN | EXECUTIVE DIRECTOR Officer | 40 | $115,000 | $47,395 |
| ROBERT HERRMANN | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| NANCY CHAFFETZ | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BEVERLY BARTOW | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| RAY YANG | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ADRIAN BENEPE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DEBORAH FOORD | BOARD MEMBER (Resigned on 5/21/2025) Trustee or director | 2 | $0 | $0 |
| RANDI GLICKBERG | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CHARLES KLOTH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ALISON DUNCAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LAUREN LYNCH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DEIRDE MCINTOSH-BROWN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ADAM GLICK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ANNE STRAUSS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DON SUSSMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHARINE WODELL | BOARD MEMBER Trustee or director | 2 | $0 |
| JONATHAN COLMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| VIVIAN DUCAT | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRISTOPHER JOHNSON | BOARD MEMBER Trustee or director | 2 | $0 |
| WILLIAM WACHTEL | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROLAND LEWIS | INTERIM EXECUTIVE DIRECTOR (RESIGNED) Officer | 40 | $63,365 |
| ANDREW GENN | EXECUTIVE DIRECTOR Officer | 40 | $62,292 |
| ROBERT HERRMANN | CHAIR Trustee or director, Officer | 2 | $0 |
| NANCY CHAFFETZ | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BEVERLY BARTOW | SECRETARY Trustee or director, Officer | 2 | $0 |
| RAY YANG | TREASURER Trustee or director, Officer | 2 | $0 |
| ADRIAN BENEPE | BOARD MEMBER Trustee or director | 2 | $0 |
| DEBORAH FOORD | BOARD MEMBER Trustee or director | 2 | $0 |
| INBAR GAL | BOARD MEMBER Trustee or director | 2 | $0 |
| RANDI GLICKBERG | BOARD MEMBER Trustee or director | 2 | $0 |
| CHARLES KLOTH | BOARD MEMBER Trustee or director | 2 | $0 |
| ALISON DUNCAN | BOARD MEMBER Trustee or director | 2 | $0 |
| LAUREN LYNCH | BOARD MEMBER Trustee or director | 2 | $0 |
| DEIRDRE MCINTOSH-BROWN | BOARD MEMBER Trustee or director | 2 | $0 |
| ADAM GLICK | BOARD MEMBER Trustee or director | 2 | $0 |
| ANNE STRAUSS | BOARD MEMBER Trustee or director | 2 | $0 |
| DON SUSSMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| KATHARINE WODELL | BOARD MEMBER Trustee or director | 2 | $0 |
| JONATHAN COLMAN | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROLAND LEWIS | INTERIM EXECUTIVE DIRECTOR Officer | 40 | $80,795 |
| EMILY WALKER | EXECUTIVE DIRECTOR (RESIGNED) Officer | 40 | $17,869 |
| ROBERT HERRMANN | CHAIR Trustee or director, Officer | 2 | $0 |
| NANCY CHAFFETZ | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BEVERLY BARTOW | SECRETARY Trustee or director, Officer | 2 | $0 |
| RAY YANG | TREASURER Trustee or director, Officer | 2 | $0 |
| ADRIANE BENEPE | BOARD MEMBER Trustee or director | 2 | $0 |
| DEBORAH FOORD | BOARD MEMBER Trustee or director | 2 | $0 |
| INBAR GAL | BOARD MEMBER Trustee or director | 2 | $0 |
| RANDI GLICKBERG | BOARD MEMBER Trustee or director | 2 | $0 |
| CHARLES KLOTH | BOARD MEMBER Trustee or director | 2 | $0 |
| ALISON DUNCAN | BOARD MEMBER Trustee or director | 2 | $0 |
| LAUREN LYNCH | BOARD MEMBER Trustee or director | 2 | $0 |
| DEIRDRE MCINTOSH-BROWN | BOARD MEMBER Trustee or director | 2 | $0 |
| ADAM GLICK | BOARD MEMBER Trustee or director | 2 | $0 |
| ANNE STRAUSS | BOARD MEMBER Trustee or director | 2 | $0 |
| DON SUSSMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| KATHARINE WODELL | BOARD MEMBER Trustee or director | 2 | $0 |
| PAUL ZWEBEN | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2095 BROADWAY RM 403, NEW YORK, NY 10023-2895
- Principal officer (990 for 2025)
- ANDREW GENN, SAME AS ABOVE, NEW YORK, NY 10023
- Signed the 990
- ANDREW GENN, EXECUTIVE DIRECTOR
- Phone
- (212) 491-6470
- Website
- WWW.BROADWAYMALL.ORG
- Return prepared by
- RICH AND BANDER LLP
Mission
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.
Program accomplishments
- 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.Expenses $1,228,188
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3419786
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,516,631
- Income (IRS master file)
- $1,062,413
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,030,193 | $1,426,281 | $1,516,631 | XML |
| 990 | December 2024 | $1,970,567 | $1,101,442 | $1,801,272 | XML |
| 990 | December 2023 | $1,021,682 | $717,916 | $1,002,958 | XML |
| 990 | December 2022 | $625,270 | $703,967 | $673,054 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 13-3419786).
Questions about BROADWAY MALL ASSOCIATION INC
- What is the EIN of BROADWAY MALL ASSOCIATION INC?
- The employer identification number (EIN) of BROADWAY MALL ASSOCIATION INC is 13-3419786.
- Is BROADWAY MALL ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to BROADWAY MALL ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROADWAY MALL 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 BROADWAY MALL ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BROADWAY MALL ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BROADWAY MALL ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names ANDREW GENN.
- Who are the officers and directors of BROADWAY MALL ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 20 people; 1 received compensation from the organization, the highest $115,000 (ANDREW GENN, EXECUTIVE DIRECTOR).
- How much revenue does BROADWAY MALL ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,030,193, expenses of $1,426,281 and total assets of $1,516,631 at year end.
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