2024-12-13T04:47:13-00:00 2024-06-30 134184820 STEPHEN FRANCIOSA CPA 213 FORDHAM STREET BRONX NY 10464 990 2023-07-01 270834463 BELMONT DISTRICT MANAGEMENT ASSOCIATION BELM 7182948259 PO BOX 580-203 BRONX NY 10458 ALYSSA TUCKER EXECUTIVE DIRECTOR 7182948259 2024-12-11 true STEPHEN FRANCIOSA CPA P00102724 7188859191 2024-12-13 X 2023 2024-10-15 13:58:12Z ALYSSA TUCKER PO BOX 580-203 BRONX NY 10458 686935 false X http://www.bronxlittleitaly.com X 2008 NY PROMOTING THE BUSINESS IMPROVEMENT DISTRICT. BELMONT DMAS FOCUS AREAS ARE SANITATION, SECURITY, MARKETING AND PROMOTION, CULTURAL PROGRAMMING AND STREETSCAPE IMPROVEMENTS. 15 15 2 0 211540 186571 497844 494748 1271 5616 0 710655 686935 19812 19235 0 160044 163560 0 0 457200 492288 637056 675083 73599 11852 901315 891469 383734 362036 517581 529433 THE MISSION OF BELMONT DMA IS TO PROMOTE EXPAND THE ECONOMIC WELL BEING OF THE BUSINESS COMMUNITY THE COMMUNITY AT LARGE, BY PROMOTION OF THE LITTLE ITALY IN THE BRONX BRAND, STRONG ETHNIC HERITAGE LEADERSHIP IN THE CULINARY MARKETPLACE, BY LEVERAGING THE MERCANTILE, SOCIAL, POLITICAL CULTURAL ASSETS WITHIN AROUND THE COMMUNITY. false false 279309 MARKETING AND PROMOTION SERVICES INCLUDE PROMOTING AND EXPANDING THE ECONOMIC WELLBEING OF THE BUSINESS COMMUNITY, AND THE COMMUNITY AT LARGE, BY PROMOTION OF THE LITTLE ITALY IN THE BRONX BRAND, OUR STRONG ETHNIC HERITAGE, AND LEADERSHIP IN THE CULINARY MARKETPLACE, AND BY LEVERAGING THE MERCANTILE, SOCIAL, POLITICAL AND CULTURAL ASSETS WITHIN AND AROUND THE COMMUNITY. 137702 SECURITY SERVICES INCLUDE UNARMED SECURITY GUARD FOOT PATROL OF THE DISTRICT, MONITORING SECURITY CAMERAS AND WORKING WITH THE LOCAL 48TH PRECINCT ON SAFETY, SECURITY, AND QUALITY OF LIFE ISSUES. 132992 SANITATION SERVICES INCLUDE CLEANING OF THE SIDEWALKS, TREE PITS, FIRE HYDRANTS AND GUTTER 18 INCHES INTO THE STREET, EMPTYING AND RE-LINING OF THE TRASH RECEPTACLES, REMOVAL OF POSTERS AND GRAFFITI FROM STREET FURNITURE, AND SNOW REMOVAL FROM CATCH BASIN, CROSS WALKS, INTERSECTIONS, AND FIRE HYDRANTS WITHIN THE DISTRICT. 550003 true true true false false false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 23 0 true 2 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false X BELMONT DISTRICT MANAGEMENT ASSOCIATION 7182948259 2396 ARTHUR AVENUE BRONX NY 10458 ALYSSA TUCKER EXECUTIVE DIRECTOR 040.00 X 85000 0 0 ANTHONY ARTUSO BOARD MEMBER 002.00 X 0 0 0 RALPH BALANCIO BOARD MEMBER 002.00 X 0 0 0 JOE CLARKE BOARD MEMBER 002.00 X 0 0 0 MARIA COSTANZO BOARD MEMBER 002.00 X 0 0 0 SCOTT FRANKLAND BOARD MEMBER 002.00 X 0 0 0 DAVID ROSE BOARD MEMBER 002.00 X 0 0 0 EDWARD TEITEL BOARD MEMBER 002.00 X 0 0 0 ELIZA JACOBSON BOARD MEMBER 002.00 X 0 0 0 MARSHALL STRAWBRIDGE BOARD MEMBER 002.00 X 0 0 0 GREER MAYHEW BOARD MEMBER 002.00 X 0 0 0 THEONA REETS BOARD MEMBER 002.00 X 0 0 0 PETER MADONIA CHAIRMAN 002.00 X 0 0 0 RICHARD LIBERATORE VICE CHAIRMAN 002.00 X 0 0 0 FRANK FRANZ TREASURER 002.00 X 0 0 0 CELESTE CALABRO SECRETARY 002.00 X 0 0 0 85000 false false false KINETIC MAINTENANCE INC 5680 BROADWAY APT 1128 BRONX NY 10463 SANITATION 107179 1 115000 71571 186571 BID ASSESSMENTS 900099 440000 440000 PROGRAM SERVICE REVENUE 900099 54748 54748 494748 5616 5616 686935 494748 5616 19235 19235 0 0 0 89154 53493 35661 0 62302 61679 623 0 0 12104 9319 2785 0 7530 7530 14240 14240 24050 24050 0 0 97678 97678 9523 9523 4651 4651 0 41303 41303 0 0 0 0 0 1608 1608 4157 4157 HOLIDAY LIGHTS 33875 33875 SECURITY SERVICES 77808 77808 SANITATION 113899 113899 EVENT COSTS 56263 56263 5703 2704 2999 675083 550003 125080 0 698449 668877 39258 80458 8580 14993 24491 24291 1808 200 150220 123941 3000 3000 901315 891469 12765 13808 220000 220900 150969 127328 383734 362036 X 517581 529433 517581 529433 901315 891469 11852 X false true X true false X 167165 154109 206570 211540 186571 925955 440000 440000 440000 440000 440000 2200000 607165 594109 646570 651540 626571 3125955 3125955 919 565 885 1271 5616 9256 616 616 3135827 0.99690 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24050 I-A 1 Government and Community Relations Services including Sending letters to government officials, legislators and BID members and Meeting with and calling government officials and legislators. false 24491 24291 200 200 Financial derivatives and other financial products Closely-held equity interests Federal income taxes LEASE LIABILITY 127328 127328 X 686935 686935 686935 675083 675083 675083 X 2 Income taxes are not provided for in the financial statements since the Association is exempt from federal and state income taxes under Internal Revenue Code Section 501c3, and the Association has been determined not to be a private foundation within the meaning of Internal Revenue Code Section 509a. This includes management asserting that the Association did not have any unrelated business taxable income during the year and has not entered into any activities which would violate its tax exemption. Professional standards require disclosure of uncertain tax positions. The Association believes it has not taken any tax position that does not meet the standard of more likely than not to be supported upon Internal Revenue Service audit. Returns for the years ended June 30, 2022, 2023, and 2024 remain subject to audit. true ALBANIAN AMERICAN OPEN HAND ASSOCIATION 2141 HOLLAND AVENUE BRONX NY 10462 464607518 501C3 10000 1 Form 990, Part VI, Section B, Line 11B The 990 was reviewed after it was received from our CPA. The Executive Director reviewed it and compared it our audited financial statements. Form 990, Part VI, Section B, Line 12C A conflict of interest policy is monitored and enforced by ensuring it is signed by each board member and employee. Signees are asked if they have anything to disclose annually. Form 990, Part VI, Section B, Line 15B The Executive Board Chairman, Vice-Chairman, Treasurer and Secretary meet to discuss the compensation of the Executive Director. After a compensation amount is agreed and voted on it is presented to the Executive Director. Form 990, Part VI, Section C, Line 19 Financial Statements are available on our website. When the notices for our annual meeting are sent out there is a statement that says our governing documents are available upon request.