Noho Ny District Management
- Assets
- $807.1k
- Revenue
- $676.5k
- Investments
- $0.0
- Employees
- 3
- Location
- New York, NY
- Founding
- 05/1998
- Data as of
- 06/2023
- EIN
- 13-3919295
Organization Overview
Noho Ny District Management is located in New York, NY. The organization was established in 1998. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Noho NY District Management employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Noho NY District Management is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Noho NY District Management generated $676.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $706.8k during the year ending 06/2023. While expenses have increased by 2.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SANITATION - MAINTAINING CLEAN STREETS/CURBS AND GARBAGE AND GRAFFITI REMOVAL.
PUBLIC IMPROVEMENTS - IMPROVING THE OVERALL APPEARANCE OF THE DISTRICT THROUGH A COMBINATION OF BEAUTIFICATION AND OTHER PROJECTS.
MARKETING - PROMOTING THE DISTRICT TO RESIDENTS AND TOURISTS AND RETAINING AND DEVELOPING PROSPECTIVE BUSINESS.
NEW INITIATIVES - DEVELOPING NEW PROGRAMS AND EXPANSION OF THE BID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Fishel Chair | OfficerTrustee | 2 | $0 |
Victor Trager Vice Chairman | OfficerTrustee | 2 | $0 |
Marisa Seifan Secretary | OfficerTrustee | 2 | $0 |
Helen Chiu Treasurer | OfficerTrustee | 2 | $0 |
Andrew Chang Director | Trustee | 0.5 | $0 |
Andrew Zak Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $65,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $70,250 |
| Total Program Service Revenue | $604,420 |
| Investment income | $1,829 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $676,499 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $107,893 |
| Compensation of current officers, directors, key employees. | $10,789 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $70,639 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,010 |
| Payroll taxes | $16,382 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $300 |
| Fees for services: Accounting | $24,360 |
| Fees for services: Lobbying | $589 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $337,340 |
| Advertising and promotion | $0 |
| Office expenses | $24,169 |
| Information technology | $1,906 |
| Royalties | $0 |
| Occupancy | $71,668 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,029 |
| All other expenses | $0 |
| Total functional expenses | $706,765 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,336 |
| Savings and temporary cash investments | $419,994 |
| Pledges and grants receivable | $16,250 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,917 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $239,625 |
| Total assets | $807,122 |
| Accounts payable and accrued expenses | $52,185 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $3,500 |
| Other liabilities | $220,093 |
| Total liabilities | $275,778 |
| Net assets without donor restrictions | $531,344 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $807,122 |