Civic Intelligence

Glen Cove Downtown District Mgmt Assn Inc.

990 • Fiscal year 2015 • EIN 11-3357637

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.GLENCOVEDOWNTOWN.ORG
30 GLEN STREET Room 200Glen Cove, NY 11542

(516) 759-6970

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$52,586

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-22%

Faster asset growth than 16% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-3.8%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$43,003

Down $11,841 (-22%) from 2014

Net Assets

Down

$43,003

Down $11,841 (-22%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin29th percentile

Revenue

Down

$211,803

Down $8,386 (-3.8%) from 2014

Expenses

Down

$223,644

Down $11,923 (-5.1%) from 2014

Net Income

Up

-$11,841

Up $3,537 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2010: $108,577Liabilities 2010: $0Net Assets 2010: $108,5772010Assets 2011: $68,459Liabilities 2011: $0Net Assets 2011: $68,4592011Assets 2012: $61,877Liabilities 2012: $0Net Assets 2012: $61,8772012Assets 2014: $54,844Liabilities 2014: $0Net Assets 2014: $54,8442014Assets 2015: $43,003Liabilities 2015: $0Net Assets 2015: $43,0032015Assets 2016: $61,473Liabilities 2016: $0Net Assets 2016: $61,4732016Assets 2017: $28,627Liabilities 2017: $0Net Assets 2017: $28,6272017Assets 2018: $17,614Liabilities 2018: $0Net Assets 2018: $17,6142018Assets 2019: $34,641Liabilities 2019: $0Net Assets 2019: $34,6412019Assets 2020: $85,762Liabilities 2020: $2,892Net Assets 2020: $82,8702020Assets 2021: $106,626Liabilities 2021: $1,013Net Assets 2021: $105,6132021Assets 2022: $167,288Liabilities 2022: $5,019Net Assets 2022: $162,2692022Assets 2023: $100,831Liabilities 2023: $395Net Assets 2023: $100,4362023Assets 2024: $127,217Liabilities 2024: $1,449Net Assets 2024: $125,7682024

Highlighted filing

2015

Assets$43,003
Liabilities$0
Net Assets$43,003
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200KExpenses 2010: $154,7352010Revenue 2011: $210,442Expenses 2011: $250,560Net Income 2011: -$40,1182011Expenses 2012: $157,5762012Revenue 2014: $220,189Expenses 2014: $235,567Net Income 2014: -$15,3782014Revenue 2015: $211,803Expenses 2015: $223,644Net Income 2015: -$11,8412015Revenue 2016: $202,469Expenses 2016: $183,999Net Income 2016: $18,4702016Revenue 2017: $187,445Expenses 2017: $220,291Net Income 2017: -$32,8462017Revenue 2018: $198,080Expenses 2018: $209,093Net Income 2018: -$11,0132018Revenue 2019: $205,150Expenses 2019: $188,123Net Income 2019: $17,0272019Revenue 2020: $191,948Expenses 2020: $143,719Net Income 2020: $48,2292020Revenue 2021: $224,267Expenses 2021: $201,524Net Income 2021: $22,7432021Revenue 2022: $355,262Expenses 2022: $298,606Net Income 2022: $56,6562022Revenue 2023: $187,258Expenses 2023: $249,091Net Income 2023: -$61,8332023Revenue 2024: $277,806Expenses 2024: $252,474Net Income 2024: $25,3322024

Highlighted filing

2015

Revenue$211,803
Expenses$223,644
Net Income-$11,841
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$211,803
Mission and Program Overview

Mission

Revitalization and rebuilding the downtown glen cove area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,844$43,003▼ $11,841
Total Assets$54,844$43,003▼ $11,841
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$54,844$43,003▼ $11,841
Total Net Assets Fund Balance$54,844$43,003▼ $11,841
Total Liabilities and Net Assets / Fund Balance$54,844$43,003▼ $11,841
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francine KoehlerExecutive DirectorFT$52,586$52,586
Mary JirsaExec AssistantPT$14,104$14,104

Board Members and Trustees

NameTitle
Alvin BatistaPresident
Michael PuntilloVice President
Ari MendrinosBoard
Barbara PeeplesBoard
Brian MercadanteBoard
Charles E PerisiBoard
John ZozzaroBoard
Karen RamosBoard
Lisa DutraBoard
Mary CooperBoard
Matt ProbkevitzBoard
Myralee MacholBoard
Sal LombardiBoard
James O GradySecretary
Leonard GleicherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,764
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$-11,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,521
Salaries, Compensation, and Employee Benefits$72,123
Total Fundraising Expense$498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$132,511$1,562$498$134,571
Current Officers, Directors, Trustees, and Key Employees$52,586--$52,586
Other Salaries and Wages$14,104--$14,104
Payroll Taxes$5,433--$5,433
Insurance-$4,813-$4,813
Office Expenses-$3,401-$3,401
Fees for Services Accounting-$1,500-$1,500
Occupancy-$1,000-$1,000
Information Technology-$788-$788
Conferences and Meetings-$160-$160
Other Expenses$97$3,694-$97
Travel-$39-$39
Total Functional Expenses$204,731$18,415$498$223,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Provided draft copy to executive director prior to signing irs form 8879-eo. The executive director send copies of draft to officers for their input.”

Filing and Contact Details

Filer

Filer Name
Glen Cove Downtown District
EIN
11-3357637
Phone
5167596970
Address
30 GLEN STREET Room 200, GLEN COVE, NY 11542

Signing Officer

Name
Leonard Gleicher
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvin Batista
Formed
1997
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Paul J Nagel CPA
Address
13 DEASY LANE, GLEN COVE, NY 11542
Preparer
Paul J Nagel
Phone
5167592930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section OTHER EXP, Line 24E

“Nys filing fee 75, dues and subscriptions 782, gifts 302, postage 498, printing 28, administrative exp 375, marketing 5499, museum 250,promotions 19435, visual improvements 45390, economic development 1048, downtown sound 60889”

Raw XML AppendixShowing 400 of 403 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REVITALIZATION AND REBUILDING THE DOWNTOWN GLEN COVE AREA
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt0498
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01562
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0132511
IRS990/AllOtherExpensesGrp/TotalAmt0134571
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05167596970
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018 VILLAGE SQUARE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLEN COVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011542
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054844
IRS990/CashNonInterestBearingGrp/EOYAmt043003
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052586
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052586
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0160
IRS990/ConferencesMeetingsGrp/TotalAmt0160
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt0151521
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0211764
IRS990/CYRevenuesLessExpensesAmt0-11841
IRS990/CYSalariesCompEmpBnftPaidAmt072123
IRS990/CYTotalExpensesAmt0223644
IRS990/CYTotalFundraisingExpenseAmt0498
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211803
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MEETING THE NEEDS OF LOCAL BUSINESS IN THE CONTINUED EFFORT TO REVITALIZED REBUID AND MAINTAIN BUSINESS GROWTH AND DEVELOPMENT WITHIN BUSINESS IMPROVEMENT DISTRICT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0204731
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0SAL LOMBARDI
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA PEEPLES
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES E PERISI
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN MERCADANTE
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA DUTRA
IRS990/Form990PartVIISectionAGrp/PersonNm7MYRALEE MACHOL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN ZOZZARO
IRS990/Form990PartVIISectionAGrp/PersonNm9ARI MENDRINOS
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT PROBKEVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ALVIN BATISTA
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL PUNTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES O GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm15LEONARD GLEICHER
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANCINE KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY JIRSA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1652586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1714104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0211803
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0788
IRS990/InformationTechnologyGrp/TotalAmt0788
IRS990/InsuranceGrp/ManagementAndGeneralAmt04813
IRS990/InsuranceGrp/TotalAmt04813
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REVITALIZATION AND REBUILDING THE DOWNTOWN GLEN COVE AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054844
IRS990/NetAssetsOrFundBalancesEOYAmt043003
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01000
IRS990/OccupancyGrp/TotalAmt01000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03401
IRS990/OfficeExpensesGrp/TotalAmt03401
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SPONSORSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23694
IRS990/OtherExpensesGrp/ProgramServicesAmt097
IRS990/OtherExpensesGrp/TotalAmt01034
IRS990/OtherExpensesGrp/TotalAmt1424
IRS990/OtherExpensesGrp/TotalAmt23694
IRS990/OtherExpensesGrp/TotalAmt397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014104
IRS990/OtherSalariesAndWagesGrp/TotalAmt014104
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05433
IRS990/PayrollTaxesGrp/TotalAmt05433
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALVIN BATISTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2BEAUTIFICATION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25554
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156204
IRS990/PYProgramServiceRevenueAmt0220139
IRS990/PYRevenuesLessExpensesAmt0-15378
IRS990/PYSalariesCompEmpBnftPaidAmt079363
IRS990/PYTotalExpensesAmt0235567
IRS990/PYTotalRevenueAmt0220189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11841
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NYS FILING FEE 75, DUES AND SUBSCRIPTIONS 782, GIFTS 302, POSTAGE 498, PRINTING 28, ADMINISTRATIVE EXP 375, MARKETING 5499, MUSEUM 250,PROMOTIONS 19435, VISUAL IMPROVEMENTS 45390, ECONOMIC DEVELOPMENT 1048, DOWNTOWN SOUND 60889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED DRAFT COPY TO EXECUTIVE DIRECTOR PRIOR TO SIGNING IRS FORM 8879-EO. THE EXECUTIVE DIRECTOR SEND COPIES OF DRAFT TO OFFICERS FOR THEIR INPUT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section OTHER EXP, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054844
IRS990/TotalAssetsEOYAmt043003
IRS990/TotalAssetsGrp/BOYAmt054844
IRS990/TotalAssetsGrp/EOYAmt043003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0498
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043003
IRS990/TotalProgramServiceExpensesAmt0204731
IRS990/TotalProgramServiceRevenueAmt0211764
IRS990/TotalReportableCompFromOrgAmt066690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211803
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043003
IRS990/TravelGrp/ManagementAndGeneralAmt039
IRS990/TravelGrp/TotalAmt039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054844
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043003
IRS990/USAddress/AddressLine1Txt018 VILLAGE SQUARE
IRS990/USAddress/CityNm0GLEN COVE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011542
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.GLENCOVEDOWNTOWN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD GLEICHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEN COVE DOWNTOWN DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0113357637
ReturnHeader/Filer/PhoneNum05167596970
ReturnHeader/Filer/USAddress/AddressLine1Txt030 GLEN STREET Room 200
ReturnHeader/Filer/USAddress/CityNm0GLEN COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL J NAGEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013 DEASY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011542
ReturnHeader/PreparerPersonGrp/PhoneNum05167592930
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J NAGEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T02:39:16-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,003
Liabilities
$0
Net assets
$43,003
Revenue
$211,803
Expenses
$223,644
Net income
-$11,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$2.78$2.52$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$1.87$2.49$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$3.55$2.99$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$2.24$2.02$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$1.92$1.44$0.48
2019Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.05$1.88$0.17
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.98$2.09$0.11
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.87$2.20$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.02$1.84$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.12$2.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.20$2.36$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.58
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$2.10$2.51$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits