Kingsbridge District Management Association
- Assets
- $556.1k
- Revenue
- $330.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Bronx, NY
- Founding
- 01/2002
- Data as of
- 06/2024
- EIN
- 36-4457572
Organization Overview
Kingsbridge District Management Association is located in Bronx, NY. The organization was established in 2002. 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 06/2024, Kingsbridge District Management Association employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kingsbridge District Management Association 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 06/2024, Kingsbridge District Management Association generated $330.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $312.3k during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
KINGSBRIDGE DISTRICT MANAGEMENT ASSOCIATION WAS FORMED AND OPERATES FOR THE PUBLIC PURPOSE OF PROMOTING THE GENERAL WELFARE OF THE PEOPLE IN THE BUSINESS IMPROVEMENT DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SANITATION SWEEPING SIDEWALKS, TREE PITS, AND 18INCH INTO STREET REMOVE POSTERS/FLYERS SNOW REMOVAL AT CROSSWALKS AND GRAFFITI REMOVAL.
MARKETING AND PROMOTION PROMOTE THE KINGSBRIDGE SHOPPING DISTRICT AS A DESTINATION AND SUPPORT MERCHANTS THROUGH SHOPPING MAPS, YEARLY CALENDARS, STREET BANNERS, AND MEMBERSHIP MEETINGS.
BEAUTIFICATION TREE MANAGEMENT AND WEED CONTROL, TREE TRIMMING, BULB PLANTING, MULCHING, WASH TRASH CANS, PURCHASE MORE TRASH CANS FOR THE DISTRICT, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Broihier Exec Director | Officer | 40 | $40,365 |
Andrew Williams President | OfficerTrustee | $0 | |
Peter Blier Treasurer | OfficerTrustee | $0 | |
Donald Spector Secretary | OfficerTrustee | $0 | |
Robert M Johnson Vice President | OfficerTrustee | $0 | |
Stewart Hackett Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $329,000 |
| Investment income | $1,509 |
| 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 | $330,509 |
| 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. | $40,365 |
| Compensation of current officers, directors, key employees. | $12,513 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,135 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,926 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $22,032 |
| Office expenses | $2,018 |
| Information technology | $2,810 |
| Royalties | $0 |
| Occupancy | $22,440 |
| 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 | $15 |
| Insurance | $3,905 |
| All other expenses | $200 |
| Total functional expenses | $312,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $336 |
| Savings and temporary cash investments | $465,001 |
| Pledges and grants receivable | $0 |
| 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 | $1,806 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $84,970 |
| Other assets | $3,978 |
| Total assets | $556,091 |
| Accounts payable and accrued expenses | $25,550 |
| 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 | $0 |
| Other liabilities | $84,970 |
| Total liabilities | $110,520 |
| Net assets without donor restrictions | $445,571 |
| 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 | $556,091 |