Nonprofit · EIN 88-3290964
WEST VILLAGE DISTRICT MANAGEMENT ASSOCIATION INC
Also known as WEST VILLAGE BID
Tax-exempt · NEW YORK, NY 10014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $733,427 | $706,491 | $26,936 | $623,577 | $228,066 | $395,511 |
| June 30, 2024 | 990 (amended) | $792,413 | $723,462 | $68,951 | $753,988 | $396,663 | $357,325 |
| June 30, 2023 | 990 | $520,437 | $232,063 | $288,374 | $465,527 | $177,153 | $288,374 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $128,907
- of which government grants
- $95,000
- Program service revenue
- $594,906
- Investment income
- $9,614
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $98,764
- Other salaries and wages
- $68,046
- Salaries, compensation and benefits (total)
- $197,326
- Professional fundraising fees
- $0
- Occupancy
- $21,762
- Program services (functional)
- $584,214
- Management and general (functional)
- $122,277
Balance sheet and other
- Total assets, start of year
- $753,988
- Total assets, end of year
- $623,577
- Total liabilities, end of year
- $228,066
- Net assets, end of year
- $395,511
- Net assets without donor restrictions
- $395,511
- Gross receipts
- $733,427
- Employees
- 2
- Volunteers
- 14
- Year formed
- 2022
- 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 |
|---|---|---|---|
| Zach Owens | Executive Dir. Officer | 40 | $98,764 |
| Brooke Schooley | Chairman Trustee or director, Officer | 0.5 | $0 |
| Ralph Della Cava | Vice Chair Trustee or director, Officer | 0.5 | $0 |
| William Abramson | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Marla Wolfe | Secretary Trustee or director, Officer | 0.5 | $0 |
| Jason Fein | Board Member Trustee or director | 0.5 | $0 |
| Alex Liscio | Board Member Trustee or director | 0.5 | $0 |
| Jeffrey Shubart | Board Member Trustee or director | 0.5 | $0 |
| David Gruber | Board Member Trustee or director | 0.5 | $0 |
| Jonathan Ohebshalom | Board Member Trustee or director | 0.5 | $0 |
| Stephen Werther | Board Member Trustee or director | 0.5 | $0 |
| Rene Cuenca | Board Member Trustee or director | 0.5 | $0 |
| Megan Flyn | Board Member Trustee or director | 0.5 | $0 |
| Nicole Barth | Board Member Trustee or director | 0.5 | $0 |
| Andrew Chang | Board Member Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Zach Owens | Executive Dir. Officer | 40 | $94,781 |
| Brooke Schooley | Chairman Trustee or director, Officer | 0.5 | $0 |
| Ralph Della Cava | Vice Chair Trustee or director, Officer | 0.5 | $0 |
| William Abramson | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Marla Wolfe | Secretary Trustee or director, Officer | 0.5 | $0 |
| Jason Fein | Board Member Trustee or director | 0.5 | $0 |
| Alex Liscio | Board Member Trustee or director | 0.5 | $0 |
| Jeffrey Shubart | Board Member Trustee or director | 0.5 | $0 |
| David Gruber | Board Member Trustee or director | 0.5 | $0 |
| Jonathan Ohebshalom | Board Member Trustee or director | 0.5 | $0 |
| Stephen Werther | Board Member Trustee or director | 0.5 | $0 |
| Rene Cuenca | Board Member Trustee or director | 0.5 | $0 |
| Megan Flyn | Board Member Trustee or director | 0.5 | $0 |
| Nicole Barth | Board Member Trustee or director | 0.5 | $0 |
| Andrew Chang | Board Member Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZACH OWENS | EXECUTIVE DIRECTOR Officer | 40 | $91,281 |
| BROOKE SCHOOLEY | CHAIR Trustee or director, Officer | 0.5 | $0 |
| RALPH DELLA CAVA | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
| WILLIAM ABRAMSON | TREASURER Trustee or director, Officer | 0.5 | $0 |
| MARLA WOLFE | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| JASON FEIN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ALEX LISCIO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JEFFREY SHUBART | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DAVID GRUBER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JONATHAN OHEBSHALOM | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STEPHEN WERTHER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RENE CUENCA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MEGAN FLYN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| NICOLE BARTH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ANDREW CHANG | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 25 CARMINE ST, NEW YORK, NY 10014-4423
- In care of
- % BROOKE SCHOOLEY
- Principal officer (990 for 2024)
- Zach Owens, 25 Carmine Street, New York, NY 10014
- Signed the 990
- Zach Owens, Executive Director
- Phone
- (914) 451-9141
- Website
- westvillagebid.org
- Return prepared by
- Cipriani & Bauer CPAs
Mission
To improve neighborhood conditions in the west village business improvement district and to enhance the cleanliness, safety and enjoyment of the district.
Program accomplishments
- Sanitation and Maintenance: Maintaining clean streets/curbs/sidewalks and garbage removalExpenses $293,330
- Streetscape Projects: Improving the overall appearance of the district through a combination of beautification and improvement projects.Expenses $151,358
- Marketing and Communications: Promoting the district to residents and tourists and retaining and devdloping prospective businesses.Expenses $99,535
- The West Village Business Improvement District initiated a comprehensive street scape design master plan to enhance the public realm, promote walk-ability, and celebrate the neighborhood's historic character.Expenses $39,991
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
- 88-3290964
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $623,577
- Income (IRS master file)
- $733,427
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $733,427 | $706,491 | $623,577 | IRS |
| 990 | June 2024 | $792,413 | $723,462 | $753,988 | XML |
| 990 | June 2023 | $520,437 | $232,063 | $465,527 | XML |
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 88-3290964).
Questions about WEST VILLAGE DISTRICT MANAGEMENT ASSOCIATION INC
- What is the EIN of WEST VILLAGE DISTRICT MANAGEMENT ASSOCIATION INC?
- The employer identification number (EIN) of WEST VILLAGE DISTRICT MANAGEMENT ASSOCIATION INC is 88-3290964.
- Is WEST VILLAGE DISTRICT MANAGEMENT ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to WEST VILLAGE DISTRICT MANAGEMENT ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST VILLAGE DISTRICT MANAGEMENT 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 WEST VILLAGE DISTRICT MANAGEMENT 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 WEST VILLAGE DISTRICT MANAGEMENT ASSOCIATION INC 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 WEST VILLAGE DISTRICT MANAGEMENT ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names Zach Owens.
- Who are the officers and directors of WEST VILLAGE DISTRICT MANAGEMENT ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $98,764 (Zach Owens, Executive Dir.).
- How much revenue does WEST VILLAGE DISTRICT MANAGEMENT ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $733,427, expenses of $706,491 and total assets of $623,577 at year end.
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