Nonprofit · EIN 26-1116774
COURT-LIVINGSTON-SCHERMERHORN DISTRICT MANAGEMENT ASSOCIATION
Tax-exempt · BROOKLYN, NY 11201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,700,491 | $1,639,890 | $60,601 | $404,905 | $287,904 | $117,001 |
| June 30, 2024 | 990 | $1,649,080 | $1,588,073 | $61,007 | $363,098 | $306,698 | $56,400 |
| June 30, 2023 | 990 | $1,402,542 | $1,440,646 | -$38,104 | $156,746 | $161,353 | -$4,607 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,675,000
- Investment income
- $25,491
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $255,736
- Salaries, compensation and benefits (total)
- $333,475
- Professional fundraising fees
- $0
- Legal fees
- $2,777
- Accounting fees
- $15,550
- Occupancy
- $40,394
- Depreciation
- $2,790
- Program services (functional)
- $1,314,594
- Management and general (functional)
- $325,296
Balance sheet and other
- Total assets, start of year
- $363,098
- Total assets, end of year
- $404,905
- Total liabilities, end of year
- $287,904
- Net assets, end of year
- $117,001
- Land, buildings and equipment
- $36,570
- Net assets without donor restrictions
- $117,001
- Gross receipts
- $1,700,491
- Employees
- 0
- Volunteers
- 13
- Year formed
- 2007
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REGINA MYER | PRESIDENT Officer | 10 | $0 | $444,283 | $54,249 |
| BELINDA CAPE | S.V.P. OF COMM. & PUBLIC AFFAIRS Highest-paid employee | 45 | $0 | $187,100 | $11,886 |
| PETER COYNE | DIRECTOR OF PUBLIC SAFETY Highest-paid employee | 45 | $0 | $179,879 | $9,426 |
| JENNIFER TAUSIG OUTGOING | S.V.P. OF FINANCE & OPERATIONS Officer | 45 | $0 | $102,868 | $6,288 |
| PAULA INGRAM | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LINCOLN FRITZ | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| AL LABOZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| NAKITA WALKER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ANTHONY BORELLI | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ARAM MARCELLE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ARI GROSSMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DAVID LOMBINO | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JAMIE ANTHONY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JON MCMILLAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JULIET CULLEN-CHEUNG | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PENDA AIKEN | DIRECTOR Trustee or director | 0.5 | $0 |
| SCOTT KOSTER | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REGINA MYER | ORG. MANAGER Officer | 10 | $0 | $445,164 | $44,849 |
| BELINDA CAPE | S.V.P. OF COMM. & PUBLIC AFFAIRS Highest-paid employee | 45 | $0 | $181,719 | $23,579 |
| JENNIFER TAUSIG | S.V.P. OF FINANCE & OPERATIONS Officer | 45 | $0 | $179,918 | $21,973 |
| PETER COYNE | DIRECTOR OF PUBLIC SAFETY Highest-paid employee | 45 | $0 | $174,372 | $8,822 |
| PAULA INGRAM | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LINCOLN FRITZ | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| AL LABOZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ALTAIR PETERSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ANTHONY BORELLI | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ARAM MARCELLE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ARI GROSSMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ARVIND SINDHWANI | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CALVIN BROWN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DANIEL ABRAMSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DAVID LOMBINO | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DEBRA BECHTEL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| EDWARD CEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| EVAN WALKE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JAMIE ANTHONY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JOHARI JENKINS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JON MCMILLAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JULIET CULLEN-CHEUNG | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| PENDA AIKEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| SCOTT KOSTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| WILLIAM FLOUNOY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 25 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REGINA MYER | ORG. MANAGER Officer | 10 | $0 | $445,849 | $41,881 |
| SCOTT HOBBS | MANAGING DIRECTOR OF FINANCE (FORMER) Officer | 45 | $0 | $91,644 | $1,356 |
| JENNIFER TAUSIG | MANAGING DIRECTOR OF FINANCE Officer | 45 | $0 | $65,265 | $6,251 |
| PAULA INGRAM | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| VICTOR VORA | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LINCOLN FRITZ | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ALBERT LABOZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ALTAIR PETERSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ANTHONY BORELLI | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ARAM MARCELLE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ARI GROSSMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ARWIND SINDHWANI | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CALVIN BROWN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DANIEL ABRAMSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DAVID LOMBINO | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DEBRA BECHTEL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| EDWARD CEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| EVAN WALKE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JAMIE ANTHONY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JOHARI JENKINS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JON MCMILLAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JULIET CULLEN-CHEUNG | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| PENDA AIKEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| SCOTT KOSTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| WILLIAM FLOUNOY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 METROTECH CTR N RM 1003, BROOKLYN, NY 11201-3874
- Principal officer (990 for 2024)
- REGINA MYER, 1 METROTECH CENTER NORTH 1003, BROOKLYN, NY 11201
- Signed the 990
- REGINA MYER, PRESIDENT
- Phone
- (718) 403-1600
- Website
- DOWNTOWNBROOKLYN.COM
- 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
- PUBLIC SPACE - MAINTAINING CLEAN STREETS/CURBS, GARBAGE REMOVAL, AND SUPPLEMENTAL REPAIR AND MAINTENANCE OF SIDEWALKS, SIGNAGE, AND PUBLIC FURNITURE AND FIXTURES.Expenses $1,032,091
- MARKETING - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVE BUSINESSES.Expenses $99,183
- PUBLIC SAFETY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT.Expenses $183,320
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
- 26-1116774
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S310)
- Assets (IRS master file)
- $404,905
- Income (IRS master file)
- $1,700,491
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,700,491 | $1,639,890 | $404,905 | IRS |
| 990 | June 2024 | $1,649,080 | $1,588,073 | $363,098 | IRS |
| 990 | June 2023 | $1,402,542 | $1,440,646 | $156,746 | XML |
| 990 | June 2022 | $1,403,805 | $1,414,290 | $846,819 | 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 26-1116774).
Questions about COURT-LIVINGSTON-SCHERMERHORN DISTRICT MANAGEMENT ASSOCIATION
- What is the EIN of COURT-LIVINGSTON-SCHERMERHORN DISTRICT MANAGEMENT ASSOCIATION?
- The employer identification number (EIN) of COURT-LIVINGSTON-SCHERMERHORN DISTRICT MANAGEMENT ASSOCIATION is 26-1116774.
- Is COURT-LIVINGSTON-SCHERMERHORN DISTRICT MANAGEMENT ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Which annual return does COURT-LIVINGSTON-SCHERMERHORN 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 COURT-LIVINGSTON-SCHERMERHORN 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 COURT-LIVINGSTON-SCHERMERHORN 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 COURT-LIVINGSTON-SCHERMERHORN DISTRICT MANAGEMENT ASSOCIATION?
- The 990 for the year ended June 30, 2025 names REGINA MYER.
- Who are the officers and directors of COURT-LIVINGSTON-SCHERMERHORN DISTRICT MANAGEMENT ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does COURT-LIVINGSTON-SCHERMERHORN DISTRICT MANAGEMENT ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,700,491, expenses of $1,639,890 and total assets of $404,905 at year end.
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