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Nonprofiteer
← SUNNYSIDE DISTRICT MANAGEMENT ASSOCIATION

Form 990 for tax year 2022

Filed by SUNNYSIDE DISTRICT MANAGEMENT ASSOCIATION.

Totals

Total revenue
$788,024
Total expenses
$679,053
Contributions and grants received
$347,675
Grants paid
$0
Program service revenue
$390,165
Investment income
$37
Other revenue
$50,147
Total assets, end of year
$517,785
Total liabilities, end of year
$240,713
Net assets or fund balances, end of year
$277,072
Program services expenses (Part IX)
$502,814
Management and general expenses
$148,433
Fundraising expenses
$27,806
Program service expenses (Part III)
$502,814

Program services were 74.0% 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)

    $337,218

  • 1f · All other contributions, gifts and grants

    $10,457

  • 2a · Program service revenue: PROGRAM ASSESSMENTS

    total $360,000 · related or exempt $360,000

  • 2b · Program service revenue: PROGRAM FEES

    total $30,165 · related or exempt $30,165

  • 3 · Investment income

    total $37 · unrelated business $37

  • 11a · Other revenue: OTHER INCOME

    total $50,147 · related or exempt $50,147

  • 11e · Other revenue, total

    $50,147

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,000 · program services $63,050 · management and general $9,700 · fundraising $24,250

  • 7 · Other salaries and wages

    total $59,539 · program services $23,816 · management and general $35,723

  • 10 · Payroll taxes

    total $25,730 · program services $13,508 · management and general $9,006 · fundraising $3,216

  • 11c · Fees: accounting

    total $5,066 · management and general $5,066

  • 12 · Advertising and promotion

    total $62,215 · program services $62,215

  • 13 · Office expenses

    total $12,887 · management and general $12,887

  • 16 · Occupancy

    total $31,705 · program services $17,437 · management and general $14,268

  • 23 · Insurance

    total $9,606 · program services $7,205 · management and general $2,401

  • 24a · Other expenses: SANITATION

    total $181,613 · program services $181,613

  • 24b · Other expenses: STREETSCAPE PROGRAM COS

    total $65,201 · program services $65,201

  • 24c · Other expenses: OUTSIDE SERVICE

    total $52,379 · management and general $52,379

  • 24d · Other expenses: HOLIDAY LIGHTS

    total $38,550 · program services $38,550

  • 24e · All other expenses

    total $37,562 · program services $30,219 · management and general $7,003 · fundraising $340

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27 · end of year $58

  • 2 · Savings and temporary cash investments

    beginning of year $9,461 · end of year $230,302

  • 3 · Pledges and grants receivable

    beginning of year $173,239 · end of year $227,219

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,364 · end of year $6,191

  • 15 · Other assets

    beginning of year $103,063 · end of year $54,015

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,060 · end of year $6,893

  • 25 · Other liabilities

    beginning of year $101,993 · end of year $233,820

  • 27 · Net assets without donor restrictions

    beginning of year $168,101 · end of year $277,072

Mission and programs · 2022

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 $135,988 · Revenue $88,062

  • MARKETING - FOSTERS KNOWLEDGE AND STIMULATES INTEREST IN NEIGHBORHOOD ACTIVITIES.

    Expenses $157,971 · Revenue $176,125

  • SANITATION - CONTRACTED FOR AND COORDINATED A SIDEWALK CREW WHICH PROVIDES A THOROUGH STREET CLEANING, TRASH AND GRAFFITI REMOVAL7 DAYS PER WEEK.

    Expenses $208,355 · Revenue $176,125

  • Expenses $500

As filed on the 2022 return.

Listed in Part VII

  • Maria Medina

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Arthur Weiner

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Gerald Lederman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jessenia Burgos

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Scott Cooper

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Steven D Fleischer

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maureen Lynch

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Catherine Murphy

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amin Siad

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Keri Soldano

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maureen Stathis

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Susan Albenio

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mayor Eric Adams

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Hon Julie Won

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Hon Brad Lander

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Hon Donovan Richards

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cenghis Yildirim

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Morry Galanoy

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Judy Zangwill

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Randy Gutierrez

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mike Nunez

    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
2022
Filed
13 February 2024
IRS schema version
2022v5.0
Source object
202400469349301935

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