Nonprofit · EIN 13-3877808
MOSHOLU-JEROME EAST GUN HILL ROAD DISTRICT MANAGEMENT ASSOCIATION
Tax-exempt · BRONX, NY 10467
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $369,223 | $372,166 | -$2,943 | $160,981 | $93,551 | $67,430 |
| June 30, 2024 | 990 | $343,750 | $362,188 | -$18,438 | $121,043 | $50,670 | $70,373 |
| June 30, 2023 | 990 | $374,000 | $366,129 | $7,871 | $169,336 | $80,525 | $88,811 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $110,223
- of which government grants
- $85,000
- Program service revenue
- $259,000
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,500
- Program services (functional)
- $307,544
- Management and general (functional)
- $64,622
Balance sheet and other
- Total assets, start of year
- $121,043
- Total assets, end of year
- $160,981
- Total liabilities, end of year
- $93,551
- Net assets, end of year
- $67,430
- Net assets without donor restrictions
- $62,930
- Net assets with donor restrictions
- $4,500
- Gross receipts
- $369,223
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1996
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARNOLD WILSON | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| LEWIS GJELAJ | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| CRAIG RECLA | TREASURER Trustee or director, Officer | 0.5 | $0 |
| BRENDA CALDWELL | DIRECTOR Trustee or director | 0.5 | $0 |
| THOMAS GARTEN | DIRECTOR Trustee or director | 0.5 | $0 |
| RICKY RODRIGUEZ | DIRECTOR Trustee or director | 0.5 | $0 |
| HASHEM ALHARIRI | DIRECTOR Trustee or director | 0.5 | $0 |
| MARTIN VUKSANAJ | DIRECTOR Trustee or director | 0.5 | $0 |
| RUDY GJONAJ | DIRECTOR Trustee or director | 0.5 | $0 |
| MARIO SENA | DIRECTOR Trustee or director | 0.5 | $0 |
| WILLIAM JEMAL | DIRECTOR Trustee or director | 0.5 | $0 |
| DANIELA BEASLEY | EXECUTIVE DIRECTOR Officer | 20 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARNOLD WILSON | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| LEWIS GJELAJ | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| CRAIG RECLA | TREASURER Trustee or director, Officer | 0.5 | $0 |
| BRENDA CALDWELL | DIRECTOR Trustee or director | 0.5 | $0 |
| THOMAS GARTEN | DIRECTOR Trustee or director | 0.5 | $0 |
| ERIC DINOWITZ | DIRECTOR Trustee or director | 0.5 | $0 |
| VANESSA GIBSON | DIRECTOR Trustee or director | 0.5 | $0 |
| BRAD LANDER | DIRECTOR Trustee or director | 0.5 | $0 |
| ERIC ADAMS | DIRECTOR Trustee or director | 0.5 | $0 |
| RICKY RODRIGUEZ | DIRECTOR Trustee or director | 0.5 | $0 |
| HASHEM ALHARIRI | DIRECTOR Trustee or director | 0.5 | $0 |
| MARTIN VUKSANAJ | DIRECTOR Trustee or director | 0.5 | $0 |
| RUDY GJONAJ | DIRECTOR Trustee or director | 0.5 | $0 |
| MARIO SENA | DIRECTOR Trustee or director | 0.5 | $0 |
| WILLIAM JEMAL | DIRECTOR Trustee or director | 0.5 | $0 |
| DANIELA BEASLEY | EXECUTIVE DIRECTOR Officer | 20 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARNOLD WILSON | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| LEWIS GJELAJ | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| CRAIG RECLA | TREASURER Trustee or director, Officer | 0.5 | $0 |
| SALLIE CALDWELL | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| THOMAS GARTEN | DIRECTOR Trustee or director | 0.5 | $0 |
| ERIC DINOWITZ | DIRECTOR Trustee or director | 0.5 | $0 |
| VANESSA GIBSON | DIRECTOR Trustee or director | 0.5 | $0 |
| BRAD LANDER | DIRECTOR Trustee or director | 0.5 | $0 |
| ERIC ADAMS | DIRECTOR Trustee or director | 0.5 | $0 |
| RICKY RODRIGUEZ | DIRECTOR Trustee or director | 0.5 | $0 |
| HAKIM ALHARIRI | DIRECTOR Trustee or director | 0.5 | $0 |
| MARTIN VUKSANAJ | DIRECTOR Trustee or director | 0.5 | $0 |
| RUDY GJONAJ | DIRECTOR Trustee or director | 0.5 | $0 |
| MARIO SENA | DIRECTOR Trustee or director | 0.5 | $0 |
| WILLIAM JEMAL | DIRECTOR Trustee or director | 0.5 | $0 |
| DANIELA BEASLEY | ACTING EXECUTIVE DIRECTOR Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 3400 RESERVOIR OVAL E, BRONX, NY 10467-3102
- In care of
- % JENNIFER TAUSIG
- Principal officer (990 for 2024)
- DANIELA BEASLEY, 3400 RESERVOIR OVAL EAST, BRONX, NY 10467
- Signed the 990
- DANIELA BEASLEY, EXECUTIVE DIRECTOR
- Phone
- (718) 324-4946
- Website
- WWW.JEROMEGUNHILLBID.ORG
- Return prepared by
- SKODY SCOT & CO CPAS PC
Mission
THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION, PUBLIC SAFETY, STREETSCAPE IMPROVEMENT, VISITOR INFORMATION AND COMMERCIAL SUPPORT SERVICES TO PROPERTY OWNERS, BUSINESSES AND RESIDENTS OF AN AREA ESTABLISHED AS A BUSINESS IMPROVEMENT DISTRICT.
Program accomplishments
- SANITATION PROGRAM INCLUDES SWEEPING OF SIDEWALKS, REMOVAL OF PUBLIC TRASH, REMOVAL OF GRAFFITI, PAINTING OF STREET FURNITURE, SUPPLEMENTAL SANITATION SERVICES, AND COORDINATION BETWEEN NYC DEPT OF SANITATION WITH ISSUES AND CONCERNS THAT EFFECT THE DISTRICT.Expenses $215,139
- MARKETING AND PROMOTION PROGRAM INCLUDES PROMOTING THE DISTRICT TO WORKERS, RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES, DISTRIBUTION OF FREE PRINTED MATERIALS INCLUDING MAPS, GUIDES, NEWSLETTERS, AND OTHER INFORMATION.Expenses $92,405
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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3877808
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $160,981
- Income (IRS master file)
- $369,223
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $369,223 | $372,166 | $160,981 | IRS |
| 990 | June 2024 | $343,750 | $362,188 | $121,043 | IRS |
| 990 | June 2023 | $374,000 | $366,129 | $169,336 | XML |
| 990 | June 2022 | $348,101 | $335,365 | $132,965 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 13-3877808).
Questions about MOSHOLU-JEROME EAST GUN HILL ROAD DISTRICT MANAGEMENT ASSOCIATION
- What is the EIN of MOSHOLU-JEROME EAST GUN HILL ROAD DISTRICT MANAGEMENT ASSOCIATION?
- The employer identification number (EIN) of MOSHOLU-JEROME EAST GUN HILL ROAD DISTRICT MANAGEMENT ASSOCIATION is 13-3877808.
- Is MOSHOLU-JEROME EAST GUN HILL ROAD DISTRICT MANAGEMENT ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to MOSHOLU-JEROME EAST GUN HILL ROAD DISTRICT MANAGEMENT ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOSHOLU-JEROME EAST GUN HILL ROAD DISTRICT MANAGEMENT ASSOCIATION 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 MOSHOLU-JEROME EAST GUN HILL ROAD DISTRICT MANAGEMENT ASSOCIATION 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 MOSHOLU-JEROME EAST GUN HILL ROAD DISTRICT MANAGEMENT ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MOSHOLU-JEROME EAST GUN HILL ROAD DISTRICT MANAGEMENT ASSOCIATION?
- The 990 for the year ended June 30, 2025 names DANIELA BEASLEY.
- Who are the officers and directors of MOSHOLU-JEROME EAST GUN HILL ROAD DISTRICT MANAGEMENT ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does MOSHOLU-JEROME EAST GUN HILL ROAD DISTRICT MANAGEMENT ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $369,223, expenses of $372,166 and total assets of $160,981 at year end.
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