Civic Intelligence

Downtown Middletown District Management Association Inc.

990EZ • Fiscal year 2010 • EIN 06-1401412

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 08, 2011

Organization ProfileMIDDLETOWNBID.ORG
19 South Street10940
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2010 filings • NTEE S • <$500k nonprofits • Source year 2010

Liabilities / Revenue

83rd percentile

0.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

2010 filings • NTEE S • <$500k nonprofits • Source year 2010

Net Margin

91st percentile

43%

Higher net margin than 91% of similar nonprofits.

2010 filings • NTEE S • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$82,009

No earlier filing loaded for comparison.

Net Assets

$36,807

No earlier filing loaded for comparison.

Liabilities

$45,202

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin91st percentile

Revenue

$96,709

No earlier filing loaded for comparison.

Expenses

$55,041

No earlier filing loaded for comparison.

Net Income

$41,668

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $82,009Liabilities 2010: $45,202Net Assets 2010: $36,8072010Assets 2011: $67,569Liabilities 2011: $1,442Net Assets 2011: $66,1272011Assets 2012: $30,598Liabilities 2012: $1,599Net Assets 2012: $28,9992012Assets 2013: $20,930Liabilities 2013: $1,539Net Assets 2013: $19,3912013Assets 2014: $9,776Liabilities 2014: $1,760Net Assets 2014: $8,0162014Assets 2015: $16,954Liabilities 2015: $1,285Net Assets 2015: $15,6692015Assets 2016: $20,379Liabilities 2016: $1,432Net Assets 2016: $18,9472016Assets 2017: $21,936Liabilities 2017: $1,943Net Assets 2017: $19,9932017Assets 2018: $27,778Liabilities 2018: $2,014Net Assets 2018: $25,7642018Assets 2019: $34,090Liabilities 2019: $1,094Net Assets 2019: $32,9962019Assets 2020: $33,613Liabilities 2020: $1,425Net Assets 2020: $32,1882020Assets 2021: $30,809Liabilities 2021: $2,580Net Assets 2021: $28,2292021Assets 2022: $35,014Liabilities 2022: $2,895Net Assets 2022: $32,1192022Assets 2023: $32,222Liabilities 2023: $1,490Net Assets 2023: $30,7322023Assets 2024: $27,994Liabilities 2024: $1,713Net Assets 2024: $26,2812024Assets 2025: $22,869Liabilities 2025: $1,379Net Assets 2025: $21,4902025

Highlighted filing

2010

Assets$82,009
Liabilities$45,202
Net Assets$36,807
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $96,709Expenses 2010: $55,041Net Income 2010: $41,6682010Expenses 2011: $198,0522011Revenue 2012: $105,657Expenses 2012: $142,785Net Income 2012: -$37,1282012Revenue 2013: $104,454Expenses 2013: $114,062Net Income 2013: -$9,6082013Revenue 2014: $107,417Expenses 2014: $118,790Net Income 2014: -$11,3732014Revenue 2015: $114,390Expenses 2015: $106,737Net Income 2015: $7,6532015Revenue 2016: $96,057Expenses 2016: $92,779Net Income 2016: $3,2782016Revenue 2017: $97,633Expenses 2017: $96,587Net Income 2017: $1,0462017Revenue 2018: $102,702Expenses 2018: $96,931Net Income 2018: $5,7712018Revenue 2019: $103,971Expenses 2019: $96,739Net Income 2019: $7,2322019Revenue 2020: $101,132Expenses 2020: $101,940Net Income 2020: -$8082020Revenue 2021: $107,214Expenses 2021: $111,173Net Income 2021: -$3,9592021Revenue 2022: $100,376Expenses 2022: $96,486Net Income 2022: $3,8902022Revenue 2023: $102,270Expenses 2023: $103,657Net Income 2023: -$1,3872023Revenue 2024: $102,816Expenses 2024: $107,267Net Income 2024: -$4,4512024Revenue 2025: $103,300Expenses 2025: $108,091Net Income 2025: -$4,7912025

Highlighted filing

2010

Revenue$96,709
Expenses$55,041
Net Income$41,668
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 8, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

DOWNTOWN REVITALIZATION

Filing and Contact Details

Filer

EIN
06-1401412
Raw XML Appendix249 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0ROBERT WILSON
CompensationExplanation/Compensation/PersonName1MARIA BRUNI
CompensationExplanation/Compensation/PersonName2JOHN NAUMCHIK
CompensationExplanation/Compensation/PersonName3ARCHIE FELLENZER
CompensationExplanation/Compensation/PersonName4JOSEPH DESTEFANO
CompensationExplanation/Compensation/PersonName5GERRY SANCHEZ
CompensationExplanation/Compensation/PersonName6GARY SISCO
CompensationExplanation/Compensation/PersonName7CHARLES KEOHLER
CompensationExplanation/Compensation/PersonName8FATHER JOHN WARFEL
CompensationExplanation/Compensation/PersonName9ROBERT MCKENNA
CompensationExplanation/Compensation/PersonName10SHIRLEY SUTPHIN
CompensationExplanation/Compensation/PersonName11JOHN DEGNAN
CompensationExplanation/Compensation/PersonName12TOM FOLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033687
IRS990EZ/CashSavingsAndInvestments/EOY063577
IRS990EZ/ContributionsGiftsGrantsEtc01500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear041668
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts096709
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome018
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues089580
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-4861
IRS990EZ/NetAssetsOrFundBalancesBOY0-4861
IRS990EZ/NetAssetsOrFundBalances/EOY036807
IRS990EZ/NetAssetsOrFundBalancesEOY036807
IRS990EZ/OccupancyRentUtilitiesAndMaint01409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1090 NORTH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1116 JAMES STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1216 JAMES STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1322 MULBERRY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1416 JAMES STREEET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1538-11 DITMARS BOULEVARD SUITE 364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1640 MULBERRY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1755 FULTON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1812 DEPOT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine195 RAYMOND LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11090 NORTH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11119 SOUTH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11285 NORTH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20TIMES HERALD RECORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21SOUTHEAST TOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MIDDLETOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MIDDLETOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MIDDLETOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MIDDLETOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MIDDLETOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ASTORIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MIDDLETOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MIDDLETOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8MIDDLETOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9NEW PALTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10MIDDLETOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11MIDDLETOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City12MIDDLETOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State12NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode410940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode511105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode610940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode710940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode810940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode912561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1010940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1110940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1210940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIA BRUNI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN NAUMCHIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ARCHIE FELLENZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSEPH DESTEFANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GERRY SANCHEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GARY SISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHARLES KEOHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8FATHER JOHN WARFEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROBERT MCKENNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SHIRLEY SUTPHIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JOHN DEGNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12TOM FOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11STAFF-E.D.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0112
IRS990EZ/OtherAssetsTotal/EOY018432
IRS990EZ/OtherExpensesTotal022879
IRS990EZ/OtherRevenueTotal0831
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DOWNTOWN REVITALIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE AND FACILITATE REVITALIZATION PROJECTS FOR DOWNTOWN MIDDLETOWN, NY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039701
IRS990EZ/ProgramServiceRevenue04780
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029903
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY038660
IRS990EZ/SumOfTotalLiabilities/EOY045202
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019 SOUTH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDDLETOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010940
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08453438075
IRS990EZ/TotalAssets/BOY033799
IRS990EZ/TotalAssets/EOY082009
IRS990EZ/TotalExpenses055041
IRS990EZ/TotalProgramServiceExpenses039701
IRS990EZ/TotalRevenue096709
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year084496
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years082571
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0109343
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025455
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0303365
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome170/Total0145
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05629
IRS990ScheduleA/OtherIncome170/CurrentTaxYear089580
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01500
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years045
IRS990ScheduleA/OtherIncome170/Total091125
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99440
IRS990ScheduleA/PublicSupportTotal1700303365
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year084496
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years082571
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0109343
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025455
IRS990ScheduleA/Total170/Total0303365
IRS990ScheduleA/TotalSupport0394635
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 831 TOTAL 831
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INTEREST EXPENSE 1,067 CONTRACT SVCS. 0- EXECUTI 2,333 PROMOTIONAL EXPENSES 3,979 SUBCONTRACT - OTHER 270 ADVERTISING 647 CONTRACT SERVICES - BOOKK 1,500 REPAIRS - EQUIPMENT 1,198 OFFICE EXPENSE 743 DUES, FEES AND SUBSCRIPTI 165 OTHER EXPENSES 325 MAILING EXPENSE 18 MATERIALS & SUPPLIES 1,592 TELEPHONE EXPENSE 2,196 SPECIAL PROJECTS 1,500 SUPPLIES 1,399 INSURANCE 3,947 TOTAL 22,879
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER NOTES AND LOANS 0 19,657 NEW STREET SIGNS 0 19,729 LESS ACCUMULATED DEPRECIATION 0 1,409 OTHER ASSETS 112 112 TOTAL 112 38,089
IRS990ScheduleO/GeneralExplanation/Explanation3UNSECURED NOTES AND LOANS PAYABLE 0 19,657 FICA PAYABLE 788 1,131 FEDERAL WITHHOLDING TAX PAYABLE 286 412 STATE WITHHOLDING TAX PAYABLE 50 81 NUSUI PAYABLE 64 109 NOTE PAYABLE - ORANGE COUNTY TRUST 37,454 23,787 FUI PAYABLE 18 25
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061401412
ReturnHeader/Filer/Name/BusinessNameLine10DOWNTOWN MIDDLETOWN DISTRICT MANAGE
ReturnHeader/Filer/NameControl0DOWN
ReturnHeader/Filer/Phone08453438075
ReturnHeader/Filer/USAddress/AddressLine1019 SOUTH STREET
ReturnHeader/Filer/USAddress/City0MIDDLETOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010940
ReturnHeader/Officer/DateSigned02011-07-08
ReturnHeader/Officer/Name0JOHN DEGNAN
ReturnHeader/Officer/Phone08453438075
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-07-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10URMSTON FORSHEE PLAIN & AMELIO CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 SILVER LAKE-SCOTCHTOWN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010940
ReturnHeader/Preparer/Name0DEBORAH L AMELIO
ReturnHeader/Preparer/Phone08453432215
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-29T09:30:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,009
Liabilities
$45,202
Net assets
$36,807
Revenue
$96,709
Expenses
$55,041
Net income
$41,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$1.03$1.08$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$1.03$1.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.02$1.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.00$0.96$0.04
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.31$0.03$0.28$1.07$1.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$1.01$1.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$1.04$0.97$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$1.03$0.97$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$0.98$0.97$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.96$0.93$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$1.14$1.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$1.07$1.19$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.21$0.02$0.19$1.04$1.14$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$1.06$1.43$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.66$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.45$0.37$0.97$0.55$0.42