Form 990 for tax year 2023
Filed by PITKIN AVENUE DISTRICT MANAGEMENT ASSOCIATION INC.
Totals
- Total revenue
- $484,644
- Total expenses
- $546,004
- Contributions and grants received
- $259,644
- Grants paid
- $0
- Program service revenue
- $225,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $148,642
- Total liabilities, end of year
- $6,395
- Net assets or fund balances, end of year
- $142,247
- Program services expenses (Part IX)
- $525,381
- Management and general expenses
- $20,623
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $525,381
Program services were 96.2% 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)
$259,644
-
2a · Program service revenue: Real Estate Tax Assessments
total $225,000 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,007 · program services $87,556 · management and general $15,451 · fundraising $0
-
7 · Other salaries and wages
total $28,783 · program services $28,783 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $24,214 · program services $19,897 · management and general $4,317 · fundraising $0
-
13 · Office expenses
total $1,049 · program services $1,049 · management and general $0 · fundraising $0
-
14 · Information technology
total $7,792 · program services $7,792 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,023 · program services $3,023 · management and general $0 · fundraising $0
-
24a · Other expenses: Marketing, Lighting, Events and Promotions Expense
total $99,963 · program services $99,963 · management and general $0 · fundraising $0
-
24b · Other expenses: Faade and Streetscape Improvements Expense
total $96,880 · program services $96,880 · management and general $0 · fundraising $0
-
24c · Other expenses: Sanitation Expense
total $145,809 · program services $145,809 · management and general $0 · fundraising $0
-
24d · Other expenses: Payroll Processing Fees
total $5,698 · program services $4,844 · management and general $854 · fundraising $0
-
24e · All other expenses
total $29,786 · program services $29,785 · management and general $1 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $17,721
-
3 · Pledges and grants receivable
beginning of year $365,450 · end of year $130,000
-
10c · Land, buildings and equipment, net
beginning of year $0
-
15 · Other assets
beginning of year $6,770 · end of year $921
-
17 · Accounts payable and accrued expenses
beginning of year $21,696 · end of year $6,395
-
25 · Other liabilities
beginning of year $146,917 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $203,607 · end of year $142,247
Mission and programs · 2023
Mission
To promote vitality and economic growth within the Pitkin Avenue District by providing supplemental services to property owners, businesses, and residents of the area established as a Business Improvement District.
-
Bid Assessement - Supplemental Services (Sanitation) - maintaining clean curbs, street cleaning, graffiti removal the Pitkin Avenue Business District.
Expenses $371,584
-
Commercial Revitalization - marketing, promotion of local businesses and events for encouraging local residents to shop within the Pitkin Avenue Business District.
Expenses $28,284
-
Neighborhood Development, Cleanup, and Improvement - assist local property owners and business owners in the enhancement of storefronts, facades, and signage for streetscape improvements and cleanup efforts to help attract commercial activity within the Pitkin Avenue Business District.
Expenses $125,513
As filed on the 2023 return.
Listed in Part VII
-
Mark Tanis
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Francillia Wilkins
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Renee Muir
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ugo Grassadonia
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Lekatsas
Member
- Total calculated
- $0
- Hours/week
- 1
-
Barry Rothenburg
Member
- Total calculated
- $0
- Hours/week
- 1
-
Paul Chhabra
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jack Dushey
Member
- Total calculated
- $0
- Hours/week
- 1
-
Neil Tsdaka
Member
- Total calculated
- $0
- Hours/week
- 1
-
Elroy Phillips
Member
- Total calculated
- $0
- Hours/week
- 1
-
Scott Stringer
Member
- Total calculated
- $0
- Hours/week
- 1
-
Eric Adams
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jonnel Doris
Member
- Total calculated
- $0
- Hours/week
- 1
-
Alicka Samuel
Member
- Total calculated
- $0
- Hours/week
- 1
-
Viola Greene-Walker
Member
- Total calculated
- $0
- Hours/week
- 1
-
Tiera Mack
Executive Director
- Total calculated
- $127,097
- From this org
- $127,097
- 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
- 2023
- Filed
- 25 October 2024
- IRS schema version
- 2023v6.0
- Source object
- 202520839349300922
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