Totals
- Total revenue
- $410,893
- Total expenses
- $626,150
- Contributions and grants received
- $410,077
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $816
- Other revenue
- $0
- Total assets, end of year
- $700,128
- Total liabilities, end of year
- $281,638
- Net assets or fund balances, end of year
- $418,490
- Program services expenses (Part IX)
- $454,430
- Management and general expenses
- $111,316
- Fundraising expenses
- $60,404
- Program service expenses (Part III)
- $454,430
Program services were 72.6% 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.
-
1d · Related organizations
$100,000
-
1f · All other contributions, gifts and grants
$310,077
-
3 · Investment income
total $816 · excluded $816
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $232,128 · program services $127,186 · management and general $55,229 · fundraising $49,713
-
9 · Other employee benefits
total $50,090 · program services $28,358 · management and general $14,423 · fundraising $7,309
-
10 · Payroll taxes
total $19,583 · program services $10,521 · management and general $5,680 · fundraising $3,382
-
11b · Fees: legal
total $3,245 · management and general $3,245
-
11c · Fees: accounting
total $14,250 · management and general $14,250
-
11g · Fees: other
total $261,258 · program services $261,258
-
13 · Office expenses
total $2,807 · program services $450 · management and general $2,357
-
23 · Insurance
total $16,132 · management and general $16,132
-
24a · Other expenses: EQUIPMENT & SUPPLIES
total $24,657 · program services $24,657
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $2,000 · program services $2,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,520 · end of year $367,869
-
2 · Savings and temporary cash investments
beginning of year $594,460 · end of year $177,759
-
4 · Accounts receivable
beginning of year $53,600 · end of year $154,500
-
10a · Land, buildings and equipment: cost or other basis
$3,650
-
10b · Land, buildings and equipment: accumulated depreciation
$3,650
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $170,419 · end of year $57,319
-
25 · Other liabilities
beginning of year $34,414 · end of year $224,319
-
27 · Net assets without donor restrictions
beginning of year $633,747 · end of year $418,490
Mission and programs · 2022
Mission
THE UNION SQUARE PARTNERSHIP, INC. IS A LEADING ADVOCATE FOR ECONOMIC GROWTH IN THE UNION SQUARE-14TH STREET NEIGHBORHOOD, WORKING COLLABORATIVELY WITH AREA BUSINESSES, RESIDENTS AND CULTURAL AND ACADEMIC INSTITUTIONS TO ENSURE THE DISTRICT'S CONTINUED SUCCESS. OUR PROGRAMS INCLUDE ECONOMIC DEVELOPMENT AND MARKETING SERVICES AND EVENT AND EDUCATION PROGRAMMING AND WE INVEST IN THE BEAUTIFICATION AND MAINTENANCE OF UNION SQUARE PARK, THE DISTRICT'S CROWN JEWEL. OUR MISSION IS TO PROMOTE AND ENHANCE THE QUALITY OF LIFE IN THE NEIGHBORHOOD THROUGH OUR PROGRAMS.
Activities or mission (Part I)
TO PROVIDE ECONOMIC REHABILITATION AND PRESERVATION SERVICES TO THE 14TH STREET AREA.
-
-UNION SQUARE PARK MAINTENANCE - TO PROVIDE GARDENING SERVICES AND GENERAL MAINTENANCE, PROVIDING EQUIPMENT AND SUPPLIES FOR A PUBLIC PARK. -MARKETING & PROMOTIONAL - PROVIDES FREE PROGRAMMING AND EVENTS IN UNION SQUARE PARK AND OTHER AREAS WITHIN THE DISTRICT. CREATES A HOST OF MARKETING MATERIALS PROMOTING THE DISTRICT.-UNION SQUARE PARK RESTORATION - TO PROVIDE CAPITAL IMPROVEMENTS TO PUBLIC PARK FACILITIES AVAILABLE TO THE GENERAL PUBLIC.
Expenses $454,430
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William D AbramsonWILLIAM D ABRAMSON
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicholas HainesNICHOLAS HAINES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer HensleyJENNIFER HENSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jenny ConradJENNY CONRAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken GiddonKEN GIDDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ashley NataleASHLEY NATALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tiffany OngTIFFANY ONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Zachary BlankZACHARY BLANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeremy SneparJEREMY SNEPAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tokumbo ShobowaleTOKUMBO SHOBOWALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Herb StrengHERB STRENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh WeinJOSH WEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer FalkJENNIFER FALK
EXECUTIVE DIRECTOR
- Total calculated
- $311,974
- From this org
- $0
- From related orgs
- $244,211
- Other
- $67,763
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $244,211 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,570 related
- Nontaxable benefits
- $0 + $60,193 related
- Filer's total
- $0 + $311,974 related
-
Edward L JanoffEDWARD L JANOFF
DEPUTY DIRECTOR
- Total calculated
- $196,660
- From this org
- $0
- From related orgs
- $157,672
- Other
- $38,988
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $147,672 related
- Bonus
- $0 + $10,000 related
- Other
- $0
- Deferred
- $0 + $4,440 related
- Nontaxable benefits
- $0 + $34,548 related
- Filer's total
- $0 + $196,660 related
-
Thomas DirussoTHOMAS DIRUSSO
DIRECTOR OF OPERATIONS
- Total calculated
- $125,158
- From this org
- $0
- From related orgs
- $114,530
- Other
- $10,628
- Hours/week
- 5 + 40 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
UNION SQUARE PARTNERSHIP DISTRICT MANAGEMENT ASSOCIATION INC
501(C)(3) · PROVIDE SANITATION, GRAFFITI REMOVAL, PUBLIC SAFETY AND PROMOTIONAL SERVICES · NY
Directly controlled by UNION SQUARE PARTNERSHIP DISTRICT MANAGEMENT ASSOCIATION INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349312380
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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