Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Downtown Middletown District Management Association Inc.
990EZ • Fiscal year 2024 • EIN 06-1401412
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$27,994
Down $4,228 (-13%) from 2023
Net Assets
Down$26,281
Down $4,451 (-14%) from 2023
Liabilities
Up$1,713
Up $223 (+15%) from 2023
Revenue And Expenses
Revenue
Up$102,816
Up $546 (+0.5%) from 2023
Expenses
Up$107,267
Up $3,610 (+3.5%) from 2023
Net Income
Down-$4,451
Down $3,064 (-221%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Feb 6, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $102,816
Mission and Program Overview
Mission
DOWNTOWN REVITALIZATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE AND FACILITATE REVITALIZATION PROJECTS FOR DOWNTOWN MIDDLETOWN,NY. THE ORGANIZATION RAN THE WEEKLY FARMER'S MARKET IN THE SUMMER AND FALL. HELD WEEKLY OUTDOOR CONCERTS ON FRIDAY NIGHTS IN THE SUMMER AND HELD THE ANNUAL CHRISTMAS PARADE AND TREE LIGHTING CEREMONY IN LATE NOVEMBER. THE ORGANIZATION ALSO CONTINUED TO FOCUS ON DOWNTOWN BEAUTIFICATION PROJECTS ENHANCING SEASONAL DECOR AND LANDSCAPING THROUGHOUT THE CITY. THE ORGANIZATION ALSO CONTINUED TO SPONSOR CHRISTMAS LETTER DROP OFF FOR SANTA. | - | $83,032 |
| DOWNTOWN BEAUTIFICATION PROGRAM | - | $6,900 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARIA BRUNI | President | - | $0 | - | - |
| TOM FOLEY | VP | - | $0 | - | - |
| JOHN NAUMCHIK | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Downtown Middletown District Manage
- EIN
- 06-1401412
- Phone
- 8453438075
- Address
- 19 SOUTH STREET, MIDDLETOWN, NY 10940
Signing Officer
- Name
- Maria Bruni
- Title
- President
- Phone
- 8453438075
- Signed
- 2025-02-06
Preparer
- Firm
- Cooper Arias Llp
- Address
- 2527 ROUTE 17M, GOSHEN, NY 10924
- Preparer
- Deborah Amelio CPA
- Phone
- 8453432215
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses promotional supplies 9,589 special promotions 9,316 event promotions 4,690 advertising expenses 1,601 office supplies 3,926 postage & mailing 108 reference materials 63 printing 3,229 telephone 1,749 miscellaneous 319 insurance - accident & health 4,704 equpment rental & maint 765 equipment & supplies 7,677 program supplies 6,131 maintenance & repair 6,867 business registration fee 75 other exp 25 downtown beautification 12,347 farm market snap expense 479 non-investment depreciation 6,900 total 80,560”
Form 990-ez, Part II, Line 24
“Other depreciable assets 53,919 53,921 less accumulated depreciation 33,245 40,147 total 20,674 13,774”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 1,490 1,713”
Form 990-ez, Part III, Line 28
“Promote and facilitate revitalization projects for downtown middletown,ny. The organization ran the weekly farmer's market in the summer and fall. Held weekly outdoor concerts on friday nights in the summer and held the annual christmas parade and tree lighting ceremony in late november. The organization also continued to focus on downtown beautification projects enhancing seasonal decor and landscaping throughout the city. The organization also continued to sponsor christmas letter drop off for santa.”
Form 990-ez, Part III, Line 31
“Downtown beautification program”
Raw XML Appendix136 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8453438075 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19 SOUTH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10940 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11548 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14220 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4105 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4451 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2952 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32222 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27994 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102816 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 95232 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30732 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26281 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30732 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26281 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARIA BRUNI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM FOLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN NAUMCHIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20674 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13774 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 80560 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DOWNTOWN REVITALIZATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3479 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE AND FACILITATE REVITALIZATION PROJECTS FOR DOWNTOWN MIDDLETOWN,NY. THE ORGANIZATION RAN THE WEEKLY FARMER'S MARKET IN THE SUMMER AND FALL. HELD WEEKLY OUTDOOR CONCERTS ON FRIDAY NIGHTS IN THE SUMMER AND HELD THE ANNUAL CHRISTMAS PARADE AND TREE LIGHTING CEREMONY IN LATE NOVEMBER. THE ORGANIZATION ALSO CONTINUED TO FOCUS ON DOWNTOWN BEAUTIFICATION PROJECTS ENHANCING SEASONAL DECOR AND LANDSCAPING THROUGHOUT THE CITY. THE ORGANIZATION ALSO CONTINUED TO SPONSOR CHRISTMAS LETTER DROP OFF FOR SANTA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DOWNTOWN BEAUTIFICATION PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 83032 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6900 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23755 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1490 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1713 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107267 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89932 |
| IRS990EZ/TotalRevenueAmt | 0 | 102816 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MIDDLETOWNBID.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22261 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 95232 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3479 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3479 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22261 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22261 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTIONAL SUPPLIES 9,589 SPECIAL PROMOTIONS 9,316 EVENT PROMOTIONS 4,690 ADVERTISING EXPENSES 1,601 OFFICE SUPPLIES 3,926 POSTAGE & MAILING 108 REFERENCE MATERIALS 63 PRINTING 3,229 TELEPHONE 1,749 MISCELLANEOUS 319 INSURANCE - ACCIDENT & HEALTH 4,704 EQUPMENT RENTAL & MAINT 765 EQUIPMENT & SUPPLIES 7,677 PROGRAM SUPPLIES 6,131 MAINTENANCE & REPAIR 6,867 BUSINESS REGISTRATION FEE 75 OTHER EXP 25 DOWNTOWN BEAUTIFICATION 12,347 FARM MARKET SNAP EXPENSE 479 NON-INVESTMENT DEPRECIATION 6,900 TOTAL 80,560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DEPRECIABLE ASSETS 53,919 53,921 LESS ACCUMULATED DEPRECIATION 33,245 40,147 TOTAL 20,674 13,774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES PAYABLE 1,490 1,713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROMOTE AND FACILITATE REVITALIZATION PROJECTS FOR DOWNTOWN MIDDLETOWN,NY. THE ORGANIZATION RAN THE WEEKLY FARMER'S MARKET IN THE SUMMER AND FALL. HELD WEEKLY OUTDOOR CONCERTS ON FRIDAY NIGHTS IN THE SUMMER AND HELD THE ANNUAL CHRISTMAS PARADE AND TREE LIGHTING CEREMONY IN LATE NOVEMBER. THE ORGANIZATION ALSO CONTINUED TO FOCUS ON DOWNTOWN BEAUTIFICATION PROJECTS ENHANCING SEASONAL DECOR AND LANDSCAPING THROUGHOUT THE CITY. THE ORGANIZATION ALSO CONTINUED TO SPONSOR CHRISTMAS LETTER DROP OFF FOR SANTA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOWNTOWN BEAUTIFICATION PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIA BRUNI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8453438075 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOWNTOWN MIDDLETOWN DISTRICT MANAGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOWN |
| ReturnHeader/Filer/EIN | 0 | 061401412 |
| ReturnHeader/Filer/PhoneNum | 0 | 8453438075 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19 SOUTH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10940 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141761666 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COOPER ARIAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2527 ROUTE 17M |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GOSHEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10924 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453432215 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH AMELIO CPA |
| ReturnHeader/ReturnTs | 0 | 2025-02-18T09:58:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,994
- Liabilities
- $1,713
- Net assets
- $26,281
- Revenue
- $102,816
- Expenses
- $107,267
- Net income
- -$4,451