2024-05-15T22:34:06-05:00 2023-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2022-07-01 133877808 MOSHOLU-JEROME-EAST GUN HILL ROAD DISTRICT MANAGEMENT ASSOCIATION INC MOSH 7183244946 3400 RESERVOIR OVAL EAST BRONX NY 10467 DANIELA BEASLEY ACTING EXECUTIVE DIRECTOR 7183244946 2024-05-15 1 DANIELA BEASLEY 999009999 0 WILLIAM SKODY P00631754 2129671100 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIELA BEASLEY 3400 RESERVOIR OVAL EAST BRONX NY 10467 374000 0 X WWW.JEROMEGUNHILLBID.ORG X 1996 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 15 15 0 35 0 0 89101 115000 259000 259000 0 0 0 0 348101 374000 0 0 0 0 0 0 0 0 0 335365 366129 335365 366129 12736 7871 132965 169336 52025 80525 80940 88811 THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION, PUBLIC SAFETY,STREETSCAPE IMPROVEMENT, VISITOR INFORMATION AND COMMERCIAL SUPPORTSERVICES TO PROPERTY OWNERS, BUSINESSES AND RESIDENTS OF AN AREAESTABLISHED AS A BUSINESS IMPROVEMENT DISTRICT. 0 0 187987 SANITATION PROGRAM INCLUDES SWEEPING OF SIDEWALKS, REMOVAL OF PUBLICTRASH, REMOVAL OF GRAFFITI, PAINTING OF STREET FURNITURE, SUPPLEMENTALSANITATION SERVICES, AND COORDINATION BETWEEN NYC DEPT OF SANITATIONWITH ISSUES AND CONCERNS THAT EFFECT THE DISTRICT. 58927 MARKETING AND PROMOTION PROGRAM INCLUDES PROMOTING THE DISTRICT TOWORKERS, RESIDENTS AND TOURISTS AND TO RETAIN AND DEVELOP PROSPECTIVEBUSINESSES, DISTRIBUTION OF FREE PRINTED MATERIALS INCLUDING MAPS,GUIDES, NEWSLETTERS, AND OTHER INFORMATION. 246914 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 7183244946 3400 RESERVOIR OVAL EAST BRONX NY 10467 X ARNOLD WILSON PRESIDENT 0.50 X X 0 0 0 LEWIS GJELAJ VICE PRESIDENT 0.50 X X 0 0 0 CRAIG RECLA TREASURER 0.50 X X 0 0 0 SALLIE CALDWELL SECRETARY 0.50 X X 0 0 0 THOMAS GARTEN DIRECTOR 0.50 X 0 0 0 ERIC DINOWITZ DIRECTOR 0.50 X 0 0 0 VANESSA GIBSON DIRECTOR 0.50 X 0 0 0 BRAD LANDER DIRECTOR 0.50 X 0 0 0 ERIC ADAMS DIRECTOR 0.50 X 0 0 0 RICKY RODRIGUEZ DIRECTOR 0.50 X 0 0 0 HAKIM ALHARIRI DIRECTOR 0.50 X 0 0 0 MARTIN VUKSANAJ DIRECTOR 0.50 X 0 0 0 RUDY GJONAJ DIRECTOR 0.50 X 0 0 0 MARIO SENA DIRECTOR 0.50 X 0 0 0 WILLIAM JEMAL DIRECTOR 0.50 X 0 0 0 DANIELA BEASLEY ACTING EXECUTIVE DIRECTOR 20.00 X 0 0 0 0 0 0 0 0 0 0 KINETIC MAINTENANCE INC 2733 LURTING AVENUE BRONX NY 10469 SANITATION 147032 1 101500 13500 115000 ASSESSMENT INCOME 900099 259000 259000 259000 374000 259000 0 0 X 29000 29000 20700 20700 254 254 266541 210398 56143 1864 1864 2513 2513 PROJECT & EVENT EXPENSE 20786 16838 3948 HOLIDAY DECORATIONS 16600 16600 DUES AND SUBSCRIPTIONS 4632 188 4444 TRAVEL AND MEETINGS 3239 2890 349 366129 246914 119215 0 73465 47336 59500 122000 132965 169336 9775 31025 42250 49500 52025 80525 X 80940 88811 80940 88811 132965 169336 7871 0 X X 0 1 X 1 0 X 116323 61045 60500 89101 115000 441969 259000 259000 259000 259000 259000 1295000 375323 320045 319500 348101 374000 1736969 1736969 1736969 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 254 254 365875 366129 73226 18307 0 0 56494 69144 67073 73226 265937 398906 263 254 517 14123 17286 16768 18307 66484 99726 0 0 0 0 0 DUE TO AFFILIATE 49500 49500 374000 0 374000 0 374000 366129 0 366129 0 366129 FORM 990, PART VI, SECTION B, LINE 11B THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTORS - SANITATION: PROGRAM SERVICE EXPENSES 187,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,987. OUTSIDE CONTRACTORS - MARKETING & PROMOTION: PROGRAM SERVICE EXPENSES 22,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,411. OUTSIDE CONTRACTORS - MANAGEMENT & GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 56,143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,143. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.