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← HUB-THIRD AVE MERCHANTS DISTRICT MANAGEMENT ASSOCIATION INC

Form 990 for tax year 2024

Filed by HUB-THIRD AVE MERCHANTS DISTRICT MANAGEMENT ASSOCIATION INC.

Totals

Total revenue
$621,868
Total expenses
$518,228
Contributions and grants received
$170,941
Grants paid
$0
Program service revenue
$450,927
Investment income
$0
Other revenue
$0
Total assets, end of year
$201,680
Total liabilities, end of year
$27,855
Net assets or fund balances, end of year
$173,825
Program services expenses (Part IX)
$249,161
Management and general expenses
$260,884
Fundraising expenses
$8,183
Program service expenses (Part III)
$249,161

Program services were 48.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $168,941

  • 1f · All other contributions, gifts and grants

    $2,000

  • 2a · Program service revenue: ASSESSMENT INCOME

    total $450,927 · related or exempt $450,927

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $127,765 · program services $55,969 · management and general $69,101 · fundraising $2,695

  • 7 · Other salaries and wages

    total $177,235 · program services $77,641 · management and general $95,856 · fundraising $3,738

  • 10 · Payroll taxes

    total $28,905 · program services $12,662 · management and general $15,628 · fundraising $615

  • 11b · Fees: legal

    total $910 · management and general $910

  • 11c · Fees: accounting

    total $6,850 · management and general $6,850

  • 11d · Fees: lobbying

    total $1,436 · management and general $1,436

  • 11g · Fees: other

    total $85,065 · program services $54,375 · management and general $30,690

  • 12 · Advertising and promotion

    total $5,704 · program services $5,704

  • 13 · Office expenses

    total $11,913 · program services $2,142 · management and general $9,771

  • 14 · Information technology

    total $384 · management and general $384

  • 16 · Occupancy

    total $24,117 · program services $9,293 · management and general $13,876 · fundraising $948

  • 17 · Travel

    total $4,488 · program services $2,169 · management and general $2,319

  • 22 · Depreciation, depletion and amortization

    total $1,383 · management and general $1,383

  • 23 · Insurance

    total $8,874 · management and general $8,874

  • 24a · Other expenses: SUPPLIES AND EQUIPMENT

    total $20,947 · program services $20,947

  • 24b · Other expenses: SUBSCRIPTIONS EXPENSE

    total $7,852 · program services $3,859 · management and general $3,806 · fundraising $187

  • 24c · Other expenses: HOLIDAY LIGHTING EXP.

    total $4,400 · program services $4,400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,426 · end of year $60,642

  • 4 · Accounts receivable

    beginning of year $15,500 · end of year $137,055

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,811 · end of year $1,496

  • 10a · Land, buildings and equipment: cost or other basis

    $19,586

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,099

  • 10c · Land, buildings and equipment, net

    beginning of year $3,870 · end of year $2,487

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,422 · end of year $27,855

  • 27 · Net assets without donor restrictions

    beginning of year $70,185 · end of year $173,825

Mission and programs · 2024

Mission

NONE

Activities or mission (Part I)

SANITATION AND SECURITY SERVICES, LOCAL BUSINESS IMPROVMENTS, AND LOCAL BUSINESS GROWTH

  • SANITATION - MAINTAINING CLEAN STREETS, CURBS, AND SIDEWALKS, AND PROVIDING GARBAGE REMOVAL SERVICES.

    Expenses $178,409

  • .PUBLIC SAFETY - PROVIDING INCREASED PUBLIC SECURITY.

    Expenses $35,008

  • MARKETING AND PROMOTION - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND RETAINING AND DEVELOPING PROSPECTIVE BUSINESSES.

    Expenses $35,744

As filed on the 2024 return.

Listed in Part VII

  • Joseph Shamosh

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Mitch Gagnon

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ileana Rivera

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Anthony Jordan

    INTERIM TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Emily Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Jemal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judi Singer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marshall Strawbridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Flynn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marcelo Klajnbart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nathaniel Myers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roger Saad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shanna Knotts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sam Jamal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Socrates Solano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pedro Suarez

    EXECUTIVE DIRECTOR

    Total calculated
    $87,885
    From this org
    $87,885
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
27 April 2026
IRS schema version
2024v5.5
Source object
202621179349302102

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