Form 990 for tax year 2023
Filed by SUNNYSIDE DISTRICT MANAGEMENT ASSOCIATION.
Totals
- Total revenue
- $779,397
- Total expenses
- $798,774
- Contributions and grants received
- $375,157
- Grants paid
- $0
- Program service revenue
- $391,544
- Investment income
- $41
- Other revenue
- $12,655
- Total assets, end of year
- $468,807
- Total liabilities, end of year
- $211,111
- Net assets or fund balances, end of year
- $257,696
- Program services expenses (Part IX)
- $648,546
- Management and general expenses
- $122,119
- Fundraising expenses
- $28,109
- Program service expenses (Part III)
- $648,546
Program services were 81.2% 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)
$365,942
-
1f · All other contributions, gifts and grants
$9,215
-
2a · Program service revenue: PROGRAM ASSESSMENTS
total $360,000 · related or exempt $360,000 · unrelated business $0 · excluded $0
-
2b · Program service revenue: PROGRAM FEES
total $31,544 · related or exempt $31,544 · unrelated business $0 · excluded $0
-
3 · Investment income
total $41 · unrelated business $41
-
11a · Other revenue: OTHER INCOME
total $12,655 · related or exempt $12,655 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$12,655
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,885 · program services $72,052 · management and general $12,607 · fundraising $15,226
-
7 · Other salaries and wages
total $107,232 · program services $76,532 · management and general $22,046 · fundraising $8,654
-
10 · Payroll taxes
total $33,949 · program services $24,355 · management and general $5,680 · fundraising $3,914
-
11c · Fees: accounting
total $10,826 · management and general $10,826
-
12 · Advertising and promotion
total $113,439 · program services $113,439
-
13 · Office expenses
total $3,947 · management and general $3,947
-
16 · Occupancy
total $32,243 · program services $17,733 · management and general $14,510
-
19 · Conferences, conventions and meetings
total $4,846 · management and general $4,846
-
23 · Insurance
total $7,723 · program services $5,793 · management and general $1,930
-
24a · Other expenses: SANITATION
total $188,515 · program services $188,515 · management and general $0 · fundraising $0
-
24b · Other expenses: STREETSCAPE PROGRAM COS
total $55,603 · program services $55,603 · management and general $0 · fundraising $0
-
24c · Other expenses: HOLIDAY LIGHTS
total $48,250 · program services $48,250 · management and general $0 · fundraising $0
-
24d · Other expenses: COMMUNICATION & OUTREAC
total $39,987 · program services $39,987 · management and general $0 · fundraising $0
-
24e · All other expenses
total $52,329 · program services $6,287 · management and general $45,727 · fundraising $315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58 · end of year $360
-
2 · Savings and temporary cash investments
beginning of year $230,302 · end of year $155,850
-
3 · Pledges and grants receivable
beginning of year $227,219 · end of year $283,360
-
9 · Prepaid expenses and deferred charges
beginning of year $6,191 · end of year $6,946
-
15 · Other assets
beginning of year $54,015 · end of year $22,291
-
17 · Accounts payable and accrued expenses
beginning of year $6,893 · end of year $11,007
-
25 · Other liabilities
beginning of year $233,820 · end of year $200,104
-
27 · Net assets without donor restrictions
beginning of year $277,072 · end of year $257,696
Mission and programs · 2023
Mission
SUNNYSIDE DISTRICT MANAGEMENT ASSOCIATION, INC. WAS FORMED TO OVERSEE THE SUNNYSIDE BUSINESSIMPROVEMENT DISTRICT
Activities or mission (Part I)
SUNNYSIDE DISTRICT MANAGEMENT ASSOCIATION, INC. WAS FORMED TO OVERSEE THE SUNNYSIDE BUSINESSIMPROVEMENT DISTRICT.
-
STREETSCAPE - INITIATED PROGRAMS TO BEAUTIFY THE NEIGHBORHOOD INCLUDINGHOLIDAY LIGHTING, BANNERS AND THE INSTALLATION OF HANGING PLANTBASKETS.
Expenses $158,588 · Revenue $134,733
-
MARKETING - FOSTERS KNOWLEDGE AND STIMULATES INTEREST IN NEIGHBORHOOD ACTIVITIES.
Expenses $269,236 · Revenue $134,733
-
SANITATION - CONTRACTED FOR AND COORDINATED A SIDEWALK CREW WHICH PROVIDES A THOROUGH STREET CLEANING, TRASH AND GRAFFITI REMOVAL7 DAYS PER WEEK.
Expenses $218,522 · Revenue $134,733
-
PROGRAMS FOR BUSINESS AND EMERGENCY SERVICES
Expenses $2,200
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maria MedinaMARIA MEDINA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Arthur WeinerARTHUR WEINER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Gerald LedermanGERALD LEDERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jairo AstodilloJAIRO ASTODILLO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott CooperSCOTT COOPER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John FerreiraJOHN FERREIRA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maureen LynchMAUREEN LYNCH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Catherine MurphyCATHERINE MURPHY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sim LoSIM LO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Monica LuceroMONICA LUCERO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maureen StathisMAUREEN STATHIS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Susan AlbenioSUSAN ALBENIO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mayor Eric AdamsMAYOR ERIC ADAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hon Julie WonHON JULIE WON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hon Brad LanderHON BRAD LANDER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hon Donovan RichardsHON DONOVAN RICHARDS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cenghis YildirimCENGHIS YILDIRIM
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Morry GalanoyMORRY GALANOY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Judy ZangwillJUDY ZANGWILL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Randy GutierrezRANDY GUTIERREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph SchiavoneJOSEPH SCHIAVONE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Yitzy ShanikYITZY SHANIK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Davi SurujballieDAVI SURUJBALLIE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kenny VegaKENNY VEGA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rajneesh VigRAJNEESH VIG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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.
Schedule J
Answered yes
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- PART I, LINE 4A: DIRK MCCALL - EXECUTIVE DIRECTOR - WAGES - $97,000
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510389349300511
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.