Form 990 for tax year 2022
Filed by DOWNTOWN FLUSHING TRANSIT HUB DISTRICT MANAGEMENT ASSOCIATION.
Totals
- Total revenue
- $1,414,688
- Total expenses
- $1,154,199
- Contributions and grants received
- $1,410,437
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,251
- Other revenue
- $0
- Total assets, end of year
- $1,032,827
- Total liabilities, end of year
- $100,068
- Net assets or fund balances, end of year
- $932,759
- Program services expenses (Part IX)
- $983,336
- Management and general expenses
- $166,349
- Fundraising expenses
- $4,514
- Program service expenses (Part III)
- $983,336
Program services were 85.2% 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)
$1,267,142
-
1f · All other contributions, gifts and grants
$143,295
-
3 · Investment income
total $4,251 · related or exempt $4,251
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $117,080 · program services $93,664 · management and general $23,416
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $418,430 · program services $367,186 · management and general $51,244
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $35,491 · management and general $35,491
-
12 · Advertising and promotion
total $104,251 · program services $104,251
-
13 · Office expenses
total $6,799 · management and general $6,799
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,440 · program services $19,311 · management and general $3,129
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,514 · fundraising $4,514
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,101 · program services $7,832 · management and general $1,269
-
23 · Insurance
total $44,498 · management and general $44,498
-
24a · Other expenses: SANITATION
total $218,688 · program services $218,688
-
24b · Other expenses: PRESSURE CLEANING
total $128,860 · program services $128,860
-
24c · Other expenses: Banners, flags and signs
total $15,375 · program services $15,375
-
24d · Other expenses: Graffiti removal
total $15,310 · program services $15,310
-
24e · All other expenses
total $13,362 · program services $12,859 · management and general $503
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $661,551 · end of year $940,526
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $15,462 · end of year $15,462
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $20,491 · end of year $22,164
-
10a · Land, buildings and equipment: cost or other basis
$98,493
-
10b · Land, buildings and equipment: accumulated depreciation
$91,307
-
10c · Land, buildings and equipment, net
beginning of year $14,903 · end of year $7,186
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,727 · end of year $47,489
-
17 · Accounts payable and accrued expenses
beginning of year $42,864 · end of year $55,306
-
25 · Other liabilities
end of year $44,762
-
27 · Net assets without donor restrictions
beginning of year $618,248 · end of year $849,984
-
28 · Net assets with donor restrictions
beginning of year $54,022 · end of year $82,775
Mission and programs · 2022
Mission
TO PROMOTE THE GENERAL WELFARE OF THE PEOPLE OF NYC
-
PROVIDE MAINTENANCE AND SANITATION SERVICE TO IMPROVE THE QUALITY OF LIFE OF THOSE PEOPLE WHO WORK AND LIVE IN OR MAY VISIT THE DISTRICT
Expenses $769,605
-
INCREASING PUBLIC AWARENESS OF THE BEAUTY OF THE DISTRICT AND THE IMPORTANCE OF PRESERVING AND DEVELOPING THAT BEAUTY
Expenses $213,731
As filed on the 2022 return.
Listed in Part VII
-
Dian Song YuDIAN SONG YU
Executive Direc
- Total calculated
- $117,080
- From this org
- $117,080
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric Adams
Director
- Total calculated
- $0
- Hours/week
- 0
-
Judson Ain
Director
- Total calculated
- $0
- Hours/week
- 0
-
Henry Bergman
Director
- Total calculated
- $0
- Hours/week
- 0
-
Timothy ChuangTIMOTHY CHUANG
Director
- Total calculated
- $0
- Hours/week
- 0
-
Robert Cheng
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dennis Chuang
Director
- Total calculated
- $0
- Hours/week
- 0
-
Fred FuFRED FU
Director
- Total calculated
- $0
- Hours/week
- 0
-
Eric Hung
Director
- Total calculated
- $0
- Hours/week
- 0
-
Eugene Kelty
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ron Kim
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tina LeeTINA LEE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brad Lander
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jimmy Lee
Director
- Total calculated
- $0
- Hours/week
- 0
-
Richard Lee
Director
- Total calculated
- $0
- Hours/week
- 0
-
Anita Liu-Chen
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michael MeyerMICHAEL MEYER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Betsy Mak
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bianca Ng
Director
- Total calculated
- $0
- Hours/week
- 0
-
Freddy Ng
Director
- Total calculated
- $0
- Hours/week
- 0
-
Donovan Richards
Director
- Total calculated
- $0
- Hours/week
- 0
-
Judith Rogers
Director
- Total calculated
- $0
- Hours/week
- 0
-
Toby A Stavisky
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sandra Ung
Director
- Total calculated
- $0
- Hours/week
- 0
-
Katie Yu
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349304154
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