2024-05-14T17:03:57-05:00 2023-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2022-07-01 460802042 ALLIANCE FOR CONEY ISLAND INC ALLI 7185947895 1904 SURF AVENUE BROOKLYN NY 11224 DANIEL MURPHY EXECUTIVE DIRECTOR 7185947895 2024-05-14 1 DANIEL MURPHY 999009999 1 WILLIAM SKODY P00631754 2129671100 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL MURPHY 1904 SURF AVENUE BROOKLYN NY 11224 1073096 0 X ALLIANCEFORCONEYISLAND.ORG X 2012 NY TO ESTABLISH INITIATIVES AND PROGRAMS THAT ARE CRITICAL TO SUSTAINING CONEY ISLAND AS A BUSTLING REGIONAL ATTRACTION AND THRIVING YEAR-ROUND COMMUNITY. 9 7 7 27 0 0 1590764 788702 191095 280417 115 3977 0 0 1781974 1073096 26431 66527 0 0 338269 288197 0 0 6215 1030280 1020004 1394980 1374728 386994 -301632 1081351 662838 285761 168880 795590 493958 TO ESTABLISH INITIATIVES AND PROGRAMS THAT ARE CRITICAL TO SUSTAINING CONEY ISLAND AS A BUSTLING REGIONAL ATTRACTION AND THRIVING YEAR-ROUND COMMUNITY. 0 0 1102826 66527 280417 DEVELOPMENT PROGRAM - CONSISTS OF DIVERSE ACTIVITIES INCLUDING, BUT NOT LIMITED TO, FOSTERING ECONOMIC ACTIVITY AND EMPLOYMENT OPPORTUNITIES; IMPROVING QUALITY OF LIFE FOR RESIDENTS AND VISITORS; CARRYING OUT RESEARCH FOR THE BENEFIT OF THE COMMUNITY; AND DEVELOPING AND RETAINING NEW AND EXISTING INDUSTRY AND COMMERCE. 1102826 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 22 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 7185947895 1904 SURF AVENUE BROOKLYN NY 11224 STEVE COHEN CHAIR 7.00 X X 0 0 0 ALLEN NEWMAN VICE-CHAIR 7.00 X X 0 0 0 BRUCE MILLER TREASURER 7.00 X X 0 0 0 TRACEE ZAMPERLA SECRETARY 7.00 X X 0 0 0 DENNIS VOURDERIS DIRECTOR 7.00 X 0 0 0 JAMES FITZSIMMONS DIRECTOR 7.00 X 0 0 0 LEIGH CLAYTON DIRECTOR 7.00 X 0 0 0 MICHAEL RUSSO DIRECTOR 7.00 X 0 0 0 SAM MOORE DIRECTOR 7.00 X 0 0 0 ALEXANDRA R SILVERSMITH EXECUTIVE DIRECTOR (FORMER) 40.00 X 70934 0 3868 DANIEL MURPHY EXECUTIVE DIRECTOR (FROM 01/2023) 40.00 X 0 0 0 70934 0 3868 0 0 0 0 GARDEN STATE FIREWORKS INC 383 CARLTON ROAD MILLINGTON NJ 07976 FIREWORKS 203604 STREETPLUS COMPANY LLC 154 CONOVER ST BROOKLYN NY 11231 SANITATION 142452 2 600304 188398 788702 PROGRAM SERVICE INCOME 900099 280417 280417 280417 3977 3977 1073096 280417 0 3977 X 66527 66527 66373 38831 27542 190225 59236 130989 2151 670 1481 11722 4557 7165 17726 9821 7905 3800 3800 306501 294122 12230 149 69725 66314 2960 451 27774 8585 13955 5234 4171 1052 2738 381 46818 13959 32859 139 139 5055 5055 10672 10672 EVENT EXPENSES 293867 293867 SPECIAL PROJECT EXPENSE 205079 205079 MAINTENANCE & IMPROV. 31454 31454 BANK FEES EXP. 11391 11391 3558 3558 1374728 1102826 265687 6215 155761 101473 796499 414086 95521 31070 1942 11512 11512 0 0 2500 145337 1081351 662838 285761 22618 0 146262 285761 168880 X 795590 493958 795590 493958 1081351 662838 -301632 0 X X 0 1 X 1 0 X 1050406 448546 478620 1590764 788702 4357038 1050406 448546 478620 1590764 788702 4357038 204373 4152665 469 805 106 115 3977 5472 4362510 824954 0.95190 0.90370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1374728 1374728 212473 53118 0 0 143422 115150 214498 212473 685543 1028315 0 0 0 0 35856 28788 53625 53118 171387 257081 0 0 0 0 11512 11512 0 0 RIGHT OF USE - ASSET 145337 145337 RIGHT OF USE - LIABILITY 146262 146262 1073096 0 1073096 0 1073096 1374728 0 1374728 0 1374728 1 NEW YORK AQUARIUM EDUCATION DEPARTMENT 602 SURF AVE BROOKLYN NY 11224 131740011 501(C)(3) 30000 0 TO SUPPORT THE ORGANIZATION'S MISSION. CONEY ISLAND USA 1208 SURF AVE BROOKLYN NY 11224 133215645 501(C)(3) 17500 0 TO SUPPORT THE ORGANIZATION'S MISSION. CONEY ISLAND YMCA 5 WEST 63RD STREET NEW YORK NY 10023 131624228 501(C)(3) 7500 0 TO SUPPORT THE ORGANIZATION'S MISSION. POLAR BEAR CLUB USA INC 549 BAY RIDGE PKWY BROOKLYN NY 11209 133388299 501(C)(3) 6027 0 TO SUPPORT THE ORGANIZATION'S MISSION. 4 PART I, LINE 2: GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS. CINDY GODLA RELATED TO A BOARD MEMBER. 62170 WAGES. 0 STEVEN COHEN BOAR MEMBER 46818 THE ORGANIZATION LEASES OFFICE SPACE FROM A BOARD MEMBER. 0 FORM 990, PART VI, SECTION A, LINE 6 THE ALLIANCE WAS FORMED AS A MEMBERSHIP CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE ALLIANCE HAS CLASS A AND CLASS B MEMBERS. CLASS A MEMBERS HAVE VOTING RIGHTS. AT THE ANNUAL MEETING, CLASS A MEMBERS ELECT THE DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE ALLIANCE'S GOVERNANCE DECISIONS ARE MADE BY THE DIRECTORS OF THE ALLIANCE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 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 FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ALLIANCE 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 B, LINE 15 THE ALLIANCE'S GOVERNANCE DECISIONS ARE MADE BY THE DIRECTORS OF THE ALLIANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SANITATION SERVICES: PROGRAM SERVICE EXPENSES 176,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,332. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 51,190. MANAGEMENT AND GENERAL EXPENSES 12,230. FUNDRAISING EXPENSES 149. TOTAL EXPENSES 63,569. SECURITY: PROGRAM SERVICE EXPENSES 66,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,600. FORM 990. PART XII, LINE 2: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.