BROADWAY MALL ASSOCIATION INC

NEW YORK, NY, 10023 (212) 491-6470 Est. 1987 EIN 13-3419786

990 - Public charity return 501(c)(3)

www.broadwaymall.org

Mission

THE ORGANIZATIONS PURPOSE IS TO MAINTAIN THE MEDIAN STRIPS ON BROADWAY AS OPEN PARK SPACE FOR THE PUBLIC AND FOR PUCLIC WELFARE. THOUSANDS OF PEDESTRIANS PASS THIS OPEN SPACE DAILY.

Financials

Total Revenue

$1,030,193

Total Expenses

$1,426,281

Net Assets

$1,297,411

4 employees 100 volunteers

From latest filing (tax period ending 2025-12-31)

Financial Health

Operating Reserve

10.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 47.7%

Expenses ↑ 29.5%

Revenue Sources

Contributions 101.0% Investment 0.6%

Expense Breakdown

Program 86.1% Management 6.8% Fundraising 7.1%

Officers & Key Employees (20)

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Grants Received (87)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2025 990 - Public charity return Jan 1, 2025 to Dec 31, 2025	$1,030,193 ↓	$1,426,281	$1,297,411
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$1,970,567 ↑	$1,101,442	$1,743,499
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$1,021,682 ↑	$717,916	$874,374
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$625,270 ↓	$703,967	$570,608
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$657,363 ↓	$593,465	$270,483
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$715,103 ↑	$651,911	$169,178
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$639,891	$661,928	$105,986