Form 990 for tax year 2023
Filed by MYRTLE AVENUE BROOKLYN DISTRICT MANAGEMENT ASSOCIATION INC.
Totals
- Total revenue
- $1,193,966
- Total expenses
- $1,246,229
- Contributions and grants received
- $593,768
- Grants paid
- $0
- Program service revenue
- $598,913
- Investment income
- $1,285
- Other revenue
- $0
- Total assets, end of year
- $920,084
- Total liabilities, end of year
- $330,465
- Net assets or fund balances, end of year
- $589,619
- Program services expenses (Part IX)
- $1,131,138
- Management and general expenses
- $115,091
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,131,138
Program services were 90.8% 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)
$145,000
-
1f · All other contributions, gifts and grants
$448,768
-
2a · Program service revenue: Program Service
total $23,913 · related or exempt $23,913
-
2b · Program service revenue: Tax Assessment
total $575,000 · related or exempt $575,000
-
3 · Investment income
total $1,285 · related or exempt $1,285
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $390,598 · program services $336,697 · management and general $53,901
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $135,120 · program services $118,059 · management and general $17,061
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,467 · program services $14,306 · management and general $1,161
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $13,332 · program services $11,760 · management and general $1,572
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $57,314 · program services $53,012 · management and general $4,302
-
17 · Travel
total $102 · management and general $102
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,744 · management and general $5,744
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,004 · management and general $4,004
-
24a · Other expenses: Street sweeping and sanitation
total $209,647 · program services $209,647
-
24b · Other expenses: Neighborhood safety program
total $132,479 · program services $132,479
-
24c · Other expenses: Community programs
total $75,994 · program services $75,994
-
24d · Other expenses: Promotional Materials
total $58,561 · program services $58,561
-
24e · All other expenses
total $147,867 · program services $120,623 · management and general $27,244
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $307,287 · end of year $576,180
-
2 · Savings and temporary cash investments
beginning of year $231,327 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $433,450 · end of year $338,338
-
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 $1,694 · end of year $1,266
-
10a · Land, buildings and equipment: cost or other basis
$111,989
-
10b · Land, buildings and equipment: accumulated depreciation
$111,989
-
10c · Land, buildings and equipment, net
end of year $0
-
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 $4,300 · end of year $4,300
-
17 · Accounts payable and accrued expenses
beginning of year $48,676 · end of year $42,965
-
19 · Deferred revenue
beginning of year $287,500 · end of year $287,500
-
27 · Net assets without donor restrictions
beginning of year $464,823 · end of year $511,302
-
28 · Net assets with donor restrictions
beginning of year $177,059 · end of year $78,317
Mission and programs · 2023
Mission
To promote the growth of local businesses located in the business improvement district and enhance the overall appearance of the business community.
-
Sanitation and Maintenance: Provide supplementary sanitation services, sidewalk sweeping, emptying of cornor garbage bins, graffiti removal, streetlamp and street furniture cleaning and painting, and snow removal at bus shelters and crosswalks.
Expenses $350,362
-
Community Initiatives: SUpports strategic partnerships with local schools and community groups, and provides summer employment and mentoring for local youth.
Expenses $274,287
-
Direct Marketing: Promotes the commercialcorridor in order to increase business activity for all retailers within the district. The program includes advertising, branding of the shopping district, production of promotional materials, maintenance of a web site presence and electronic communication, media relations, and special events and programming.
Expenses $213,482
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Diane Huey
Member
- Total calculated
- $0
- Hours/week
- 1
-
Michaella Blissett Williams
Member
- Total calculated
- $0
- Hours/week
- 1
-
Gurvan Duncan
Member
- Total calculated
- $0
- Hours/week
- 1
-
Antonio Reynoso
Member
- Total calculated
- $0
- Hours/week
- 1
-
Frances Bronet
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Bernell Grier
Member
- Total calculated
- $0
- Hours/week
- 1
-
Eric Adams
Member
- Total calculated
- $0
- Hours/week
- 1
-
Crystal Hudson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Larry Hoy
Member
- Total calculated
- $0
- Hours/week
- 1
-
Gerry Rooney
Member
- Total calculated
- $0
- Hours/week
- 1
-
Brad Lander
Member
- Total calculated
- $0
- Hours/week
- 1
-
Samantha Johnson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne Johnson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Valarie Taveras
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mutale Kanyata
Member
- Total calculated
- $0
- Hours/week
- 1
-
Elissa Olin
Member
- Total calculated
- $0
- Hours/week
- 1
-
Taya Mueller
Member
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Zenteno
Executive Dir.
- Total calculated
- $0
- Hours/week
- 0
-
Michael Weiss
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
John Dew
Co-Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Amanda Neville
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Carol Thomas
Member
- Total calculated
- $0
- Hours/week
- 1
-
Chad Purkey
Former Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Amanda Zentano
Executive 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
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511289349301776
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