2026-02-08T16:35:21-06:00 2025-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2024-07-01 133627527 TIMES SQUARE DISTRICT MANAGEMENT ASSOCIATION TIME 2127681560 1560 BROADWAY 1001 NEW YORK NY 10036 THOMAS J HARRIS PRESIDENT 2127681560 2026-02-08 1 1 WILLIAM SKODY P00631754 2129671100 2026-02-08 2024 2025-03-06 01:10:19Z TIMES SQUARE ALLIANCE THOMAS J HARRIS 1560 BROADWAY 1001 NEW YORK NY 10036 31183051 0 X WWW.TSQ.ORG X 1991 NY PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC. 50 39 190 39 0 0 6591428 7561961 19003556 20661408 1379946 848599 0 0 26974930 29071968 0 0 0 0 13999061 15275967 0 0 218646 13072237 14022578 27071298 29298545 -96368 -226577 22375443 23433989 6959029 7741850 15416414 15692139 X THE TIMES SQUARE ALLIANCE WORKS TO IMPROVE AND PROMOTE TIMES SQUARE - MAKING IT CLEAN & SAFE WHILE CULTIVATING THE CREATIVITY, ENERGY AND EDGE THAT HAVE MADE THE AREA AN ICON OF ENTERTAINMENT, CULTURE AND URBAN LIFE FOR OVER A CENTURY. 0 0 8378039 2685378 SANITATION - MAINTAINING CLEAN STREETS/CURBS AND GARBAGE REMOVAL. 9400843 162067 EVENTS AND PROGRAMMING - CREATING SPECIAL EVENTS AND DISTINCTIVE PROGRAMMING TO PROMOTE THE DISTRICT TO RESIDENTS AND TOURISTS. 4388100 243902 PUBLIC SAFETY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NEW YORK CITY POLICE DEPARTMENT. 950300 POLICY, PLANNING AND RESEARCH - MANAGING PUBLIC SPACE THROUGH URBAN PLANNING AND CONDUCTING RESEARCH TO RETAIN, SUPPORT AND ATTRACT PROSPECTIVE BUSINESSES. 1120995 COMMUNICATIONS AND EXTERNAL AFFAIRS - COMMUNICATING INTERNAL AND EXTERNAL FACING NEWS AND INFORMATION THROUGH PUBLIC RELATIONS AND MARKETING AND MANAGING GOVERNMENT RELATIONS AND ADVOCACY. 2071295 24238277 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 138 0 1 190 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 50 39 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2127681560 1560 BROADWAY SUITE 1001 NEW YORK NY 10036 NICKI LIVANOS CHAIR 1.00 X X 0 0 0 DAN NADEAU VICE CHAIR 1.00 X X 0 0 0 JOSEPH BENINCASA TREASURER 1.00 X X 0 0 0 ALIREZA ESMAEILZADEH DIRECTOR 0.50 X 0 0 0 AMIE POSPISIL DIRECTOR 0.50 X 0 0 0 ADRIENNE E ADAMS DIRECTOR 0.50 X 0 0 0 BILL REGISTER DIRECTOR 0.50 X 0 0 0 BRAD LANDER DIRECTOR 0.50 X 0 0 0 CHRIS WILLIAMS DIRECTOR 0.50 X 0 0 0 DYNISHAL GROSS DIRECTOR 0.50 X 0 0 0 DANA AMENDOLA DIRECTOR 0.50 X 0 0 0 DAVID WICKS DIRECTOR 0.50 X 0 0 0 DAVID LIEBERMAN DIRECTOR 0.50 X 0 0 0 DAVID RABIN DIRECTOR 0.50 X 0 0 0 DOUGLAS DURST DIRECTOR 0.50 X 0 0 0 EILEEN MURPHY DIRECTOR 0.50 X 0 0 0 ELDON SCOTT DIRECTOR 0.50 X 0 0 0 ERIC RUDIN DIRECTOR 0.50 X 0 0 0 EUGENIA D'AMBROSIO DIRECTOR 0.50 X 0 0 0 FRED ROSENBERG DIRECTOR 0.50 X 0 0 0 GEORGE NTIM DIRECTOR 0.50 X 0 0 0 GEORGE STONBELY DIRECTOR 0.50 X 0 0 0 GLEN WEISS DIRECTOR 0.50 X 0 0 0 HAISOOK SONG-DUBINER DIRECTOR 0.50 X 0 0 0 HEATHER KAHN DIRECTOR 0.50 X 0 0 0 JASMINE GERALD DIRECTOR 0.50 X 0 0 0 JASON D VACKER DIRECTOR 0.50 X 0 0 0 JASON LAKS DIRECTOR 0.50 X 0 0 0 JEFFREY BANK DIRECTOR 0.50 X 0 0 0 JEFFREY GURAL DIRECTOR 0.50 X 0 0 0 JEREMY MERRIN DIRECTOR 0.50 X 0 0 0 JOHN VARRONE DIRECTOR 0.50 X 0 0 0 JORDAN ROTH DIRECTOR 0.50 X 0 0 0 JULIO PETERSON DIRECTOR 0.50 X 0 0 0 LAURA MAIOGLIO DIRECTOR 0.50 X 0 0 0 MARK JENNINGS DIRECTOR 0.50 X 0 0 0 MARK LEVINE DIRECTOR 0.50 X 0 0 0 MARVIN DAVIS DIRECTOR 0.50 X 0 0 0 MAURA HAYES DIRECTOR 0.50 X 0 0 0 MAX WEISFELD DIRECTOR 0.50 X 0 0 0 MERIC ADRIANSEN DIRECTOR 0.50 X 0 0 0 MICHAEL NAUMANN DIRECTOR 0.50 X 0 0 0 MICHAEL PHILLIPS DIRECTOR 0.50 X 0 0 0 PAUL SALVATORE DIRECTOR 0.50 X 0 0 0 ROBERT CUMMINS DIRECTOR 0.50 X 0 0 0 ROBERT E WANKEL DIRECTOR 0.50 X 0 0 0 ROBERT SNYDER DIRECTOR 0.50 X 0 0 0 RUSSELL GRANET DIRECTOR 0.50 X 0 0 0 SARAH MERCANTI DIRECTOR 0.50 X 0 0 0 STEVEN M DURELS DIRECTOR 0.50 X 0 0 0 THOMAS J HARRIS PRESIDENT 40.00 X 562934 0 10350 MICHAEL KELLMAN CHIEF FINANCIAL OFFICER 40.00 X 242840 0 40935 ELLYN BERNSTEIN V.P. SALES 40.00 X 344667 0 41181 GARY WINKLER V.P. STAKEHOLDER SERVICES & SIGNATURES EVENTS 40.00 X 204144 0 57090 REGINA MONTES SAXONMEYER S.V.P. & CHIEF OF STAFF 40.00 X 213890 0 22595 HOLLIS KAM S.V.P. PEOPLE & CULTURE 40.00 X 210642 0 22714 ELLEN GOLDSTEIN S.V.P. DEVELOPMENT & POLICY 40.00 X 207148 0 66269 ANNA SCHWEIGMAN V.P. PARTNERSHIP AND MARKETING 40.00 X 196639 0 35609 THOMAS WITHAM V.P. COMMUNICATIONS 40.00 X 185473 0 38931 DAMIAN SANTUCCI V.P. OF PRODUCTION & OPERATIONS 40.00 X 182220 0 21496 2550597 0 357170 12 0 1 0 KENT GORDIS PRODUCTIONS INC 47 PLAZA STREET WEST 4A BROOKLYN NY 11217 EVENT PRODUCTION 1082469 THEATRICAL RESOURCES C/O REBACK LEE COMPANY 12400 WILS LOS ANGELES CA 90025 EVENT PRODUCTION 523899 EXODUS TRANSITIONAL COMMUNITY INC 2271 3RD AVE NEW YORK NY 10035 CONTRACT WORKERS 386385 INTERSECTION MEDIA LLC PO BOX 847651 BOSTON MA 02284 CONTRACTOR 284230 LIVE X INC 483 TENTH AVENUE STE 210 NEW YORK NY 10018 EVENT PRODUCTION 277706 29 306013 131805 7124143 7561961 BID TAX ASSESSMENT 900099 14347293 14347293 PROGRAM SERVICE INCOME 900099 6314115 6314115 20661408 524016 524016 2201293 1876710 324583 324583 324583 234373 306013 234373 0 29071968 20661408 0 848599 1811578 681842 1085506 44230 9804998 8526398 1141343 137257 226859 179106 44457 3296 2192739 1946853 224254 21632 1239793 1100767 126795 12231 9151 9151 35500 35500 40500 40500 64305 64305 1903360 1506179 397181 982331 396650 585681 353522 353522 1157870 1000370 157500 PROJECT EXPENSES 7698165 7684665 13500 SUPPLIES & EQUIPMENT 865067 621960 243107 TRAVEL AND MEETINGS 183832 147640 36192 PLANNING COSTS 175910 175910 553065 269937 283128 29298545 24238277 4841622 218646 440386 873394 661406 944963 227317 59484 193931 112002 196014 24142 3921784 1953129 2212338 1968655 13296187 14470240 5147864 4981109 22375443 23433989 1371631 2256260 225000 49775 5362398 5435815 6959029 7741850 X 15406414 15682139 10000 10000 15416414 15692139 22375443 23433989 -226577 502302 0 X X 0 1 X 1 0 X 6241338 9648759 6494738 6591428 7561961 36538224 14347293 14347293 14347293 14347293 14347293 71736465 20588631 23996052 20842031 20938721 21909254 108274689 22316588 85958101 506268 494988 496599 1379946 848599 3726400 112001089 19971833 0.76750 0.78680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40500 40500 29258047 29298547 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 254350 102500 66000 40500 463350 250000 250000 250000 250000 1000000 1500000 0 0 0 0 909779 535641 374138 2901985 1389983 1512002 110020 27505 82515 1968655 SECURITY DEPOSITS 3261 RIGHT-OF-USE ASSET - OPERATING LEASES 4977848 4981109 SECURITY DEPOSIT & OTHER 21012 RIGHT-OF-USE ASSET - OPERATING LEASES 5214803 REFUNDABLE ADVANCES 200000 5435815 29541427 502302 31462 533764 29007663 64305 64305 29071968 29265702 31462 31462 29234240 64305 64305 29298545 EVENTS 540386 306013 234373 234373 540386 306013 234373 234373 234373 0 X X X X 0 0 0 1 0 0 0 1 0 THOMAS J HARRIS PRESIDENT 512934 0 50000 0 0 0 10350 0 0 0 573284 0 0 0 MICHAEL KELLMAN CHIEF FINANCIAL OFFICER 217840 0 25000 0 0 0 6813 0 34122 0 283775 0 0 0 ELLYN BERNSTEIN V.P. SALES 81297 0 263370 0 0 0 2711 0 38470 0 385848 0 0 0 GARY WINKLER V.P. STAKEHOLDER SERVICES & SIGNATUR 192144 0 12000 0 0 0 5906 0 51184 0 261234 0 0 0 REGINA MONTES SAXONMEYER S.V.P. & CHIEF OF STAFF 198890 0 15000 0 0 0 6055 0 16540 0 236485 0 0 0 HOLLIS KAM S.V.P. PEOPLE & CULTURE 195642 0 15000 0 0 0 6103 0 16611 0 233356 0 0 0 ELLEN GOLDSTEIN S.V.P. DEVELOPMENT & POLICY 197148 0 10000 0 0 0 6358 0 59911 0 273417 0 0 0 ANNA SCHWEIGMAN V.P. PARTNERSHIP AND MARKETING 171639 0 25000 0 0 0 5300 0 30309 0 232248 0 0 0 THOMAS WITHAM V.P. COMMUNICATIONS 175473 0 10000 0 0 0 5300 0 33631 0 224404 0 0 0 DAMIAN SANTUCCI V.P. OF PRODUCTION & OPERATIONS 174970 0 7250 0 0 0 5344 0 16152 0 203716 0 0 0 PART I, LINE 5 ONE PROGRAM MANAGER RECEIVES COMMISSION, IN EXCESS OF BASE SALARY, BASED ON LEVELS OF SPONSORSHIPS RAISED. PART I, LINE 7 DURING THE REPORTED PERIOD, PERFORMANCE BONUSES WERE PROVIDED TO CERTAIN EMPLOYEES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J. JEFFREY GURAL BOARD REPRESENTATION 868133 OFFICE RENTAL - THE ORGANIZATION LEASES OFFICE SPACE, AT FAIR MARKET VALUE, FROM AN ENTITY WHOSE OFFICER IS ON THE ORGANIZATION'S BOARD OF DIRECTORS. 0 AMIE POSPISIL BOARD REPRESENTATION 27125 MISC. SERVICES - THE ORGANIZATION PAID FOR: (I) FUNDING OF HOMELESS OUTREACH SERVICES; (II) UNIFORM LAUNDRY SERVICES AND (III) A DONATION FOR A GALA TO AN ENTITY WHOSE OFFICER IS ON THE ORGANIZATION'S BOARD OF DIRECTORS. 0 HEATHER KAHN BOARD REPRESENTATION 191402 SECURITY REVENUE - THE ORGANIZATION RECEIVED PROGRAM SERVICE REVENUE FOR EXTRA SECURITY WORK FROM AN ENTITY WHOSE OFFICERS ARE ON THE ORGANIZATION'S BOARD OF DIRECTORS. 0 MICHAEL NAUMANN BOARD REPRESENTATION 52500 SECURITY REVENUE - THE ORGANIZATION RECEIVED PROGRAM SERVICE REVENUE FOR EXTRA SECURITY WORK FROM AN ENTITY WHOSE OFFICERS ARE ON THE ORGANIZATION'S BOARD OF DIRECTORS. 0 RUSSELL GRANET BOARD REPRESENTATION 1000 DONATION FOR A GALA. THE ORGANIZATION PAID FOR A DONATION FOR A GALA TO AN ENTITY WHOSE OFFICER IS ON THE ORGANIZATION'S BOARD OF DIRECTORS. 0 MARK JENNINGS BOARD REPRESENTATION 1000 DONATION FOR A GALA. THE ORGANIZATION PAID FOR A DONATION FOR A GALA TO AN ENTITY WHOSE OFFICER IS ON THE ORGANIZATION'S BOARD OF DIRECTORS. 0 JOSEPH BENINCASA BOARD REPRESENTATION 7500 DONATION FOR A GALA. THE ORGANIZATION PAID FOR A DONATION FOR A GALA TO AN ENTITY WHOSE OFFICER IS ON THE ORGANIZATION'S BOARD OF DIRECTORS. 0 CARL WEISBROD BOARD REPRESENTATION 93000 THE ORGANIZATION PAID CONSULTING FEES TO AN ENTITY WHOSE OFFICER IS ON THE ORGANIZATIONS BOARD OF DIRECTORS 0 LUCIEN GARRETT BOARD REPRESENTATION 13800 THE ORGANIZATION PAID FOR (I) DONATION FOR A GALA; AND (II) FEES RELATED TO FELLOWS TO AN ENTITY WHOSE OFFICER IS ON THE ORGANIZATIONS BOARD OF DIRECTORS 0 DAN NADEAU BOARD REPRESENTATION 192115 THE ORGANIZATION PAID CATERING EXPENSES RELATED TO THE ORGANIZATIONS FUNDRAISING GALA TO AN ENTITY WHOSE OFFICER IS ON THE ORGANIZATIONS BOARD OF DIRECTORS 0 SARAH MERCANTI BOARD REPRESENTATION 2500 DONATION FOR A GALA. THE ORGANIZATION PAID FOR A DONATION FOR A GALA TO AN ENTITY WHOSE OFFICER IS ON THE ORGANIZATION'S BOARD OF DIRECTORS. 0 FORM 990, PART VI, SECTION A, LINE 2 DANA AMENDOLA AND MAURA HAYES ARE BOTH EMPLOYED BY THE WALT DISNEY COMPANY DAN NADEAU AND GEORGE NTIM ARE BOTH EMPLOYED BY MARRIOTT INTERNATIONAL, INC. JULIO PETERSON AND ROBERT WANKEL ARE BOTH EMPLOYED BY THE SHUBERT ORGANIZATION, INC. FORM 990, PART VI, SECTION A, LINE 6 PROPERTY OWNERS, COMMERCIAL TENANTS & RESIDENTS ARE ELIGIBLE FOR FREE MEMBERSHIP IN THE ORGANIZATION BY FILLING OUT A REGISTRATION CARD OR FORM. FORM 990, PART VI, SECTION A, LINE 7A REGISTERED MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ORGANIZATION'S ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 HAS BEEN REVIEWED BY THE EXECUTIVE, FINANCE AND AUDIT COMMITTEES, WHO ARE AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS, PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE (IRS). THE FINAL FORM 990 (AS FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD OF DIRECTORS FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARD MEMBER, A COPY OF THE FORM 990 WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES NOTED THEREON, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS AND KEY EMPLOYEES BY MONITORING KNOWN RELATIONSHIPS AND BY REQUESTING THE COMPLETION OF ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES FROM EACH BOARD MEMBER AND KEY EMPLOYEE. ALL RESPONSES ARE REVIEWED ANNUALLY BY THE AUDIT COMMITTEE TO DETERMINE IF ANY REPORTED ITEMS REPRESENT A CONFLICT OF INTERTEST AND, IF SO, TO DETERMINE WHETHER SUCH TRANSACTIONS ARE PERMISSIBLE AND IN THE ORGANIZATION'S BEST INTEREST. IF ANY SUCH CONFLICT INVOLVES A MEMBER OF THE AUDIT COMMITTEE, SUCH INDIVIDUAL IS RECUSED FROM THE DETERMINATION OF WHETHER OR NOT SUCH REPORTED ITEM DOES REPRESENT A CONFLICT AS WELL AS WHETHER OR NOT THIS TRANSACTION IS PERMISSIBLE AND IN THE ORGANIZATION'S BEST INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEWS INCLUDED: (I) THE RESEARCHING OF COMPARATIVE NON-PROFIT ORGANIZATIONS THROUGH INFORMATION PROVIDED ON GUIDESTAR, (II) A REVIEW OF THE OTHER ORGANIZATIONS' FORMS 990; (III) A REVIEW OF THE NEW YORK NON-PROFIT NETWORK ANNUAL SALARY SURVEY; AND (IV) PHONE CALLS TO THE OTHER ORGANIZATIONS TO COLLECT COMPARATIVE COMPENSATION-RELATED DATA. 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE BOB COMPANY LLC 165 WEST 46TH STREET NEW YORK NY 10036 133897185 HOLD FREE PERFORMANCES FOR GENERAL PUBLIC. NY RELATED 0 0 0.50000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0