Civic Intelligence

Glen Cove Downtown District Mgmt Assn Inc.

990 • Fiscal year 2023 • EIN 11-3357637

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileWWW.GLENCOVEDOWNTOWN.ORG
30A Glen StreetGlen Cove, NY 11542

(516) 759-6970

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-33%

Higher net margin than 13% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$49,984

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$100,831

Down $66,457 (-40%) from 2022

Net Assets

Down

$100,436

Down $61,833 (-38%) from 2022

Liabilities

Down

$395

Down $4,624 (-92%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

Down

$187,258

Down $168,004 (-47%) from 2022

Expenses

Down

$249,091

Down $49,515 (-17%) from 2022

Net Income

Down

-$61,833

Down $118,489 (-209%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$100,831
Liabilities$395
Net Assets$100,436
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$187,258
Expenses$249,091
Net Income-$61,833
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$187,258
Mission and Program Overview

Mission

Revitalization and rebuilding the downtown glen cove area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,617$77,185▼ $24,432
Rtn Earn Endowment Incm Other Fnds$127,628$65,795▼ $61,833
Cap Stk Tr Prin Current Funds$34,641$34,641→ $0
Accounts Receivable$65,671$22,424▼ $43,247
Prepaid Expenses and Deferred Charges-$1,222-
Total Assets$167,288$100,831▼ $66,457
Liabilities
Accounts Payable and Accrued Expenses$4,875--
Other Liabilities$144$395▲ $251
Total Liabilities$5,019$395▼ $4,624
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,269$100,436▼ $61,833
Total Liabilities and Net Assets / Fund Balance$167,288$100,831▼ $66,457
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill NossaDirectorFT$49,984$49,984
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,094
Investment Income
$164
Other Revenue
$0
Change in Net Assets
$-61,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,150
Salaries, Compensation, and Employee Benefits$104,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,984--$49,984
Other Salaries and Wages$45,864--$45,864
Office Expenses$3,491$6,963-$10,454
Advertising$9,451--$9,451
Payroll Taxes$9,093--$9,093
Insurance-$7,639-$7,639
Occupancy-$7,200-$7,200
Other Expenses$14,227$4,009-$4,009
Conferences and Meetings-$2,804-$2,804
Fees for Services Accounting-$1,800-$1,800
Travel-$720-$720
All Other Expenses-$472-$472
Total Functional Expenses$217,484$31,607$0$249,091
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Other officer 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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“MEETING OF THE BOARD”

Form 990, Page 6, Part VI, Line 15B

“MEETING OF THE BOARD”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jill Nossa
Title
Director
Phone
5167596970
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Nossa
Formed
1997
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Paul Morgenlander CPA
Address
PO BOX 7058, DELRAY BEACH, FL 33482
Preparer
Paul Morgenlander
Phone
5613033167
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Meeting the needs of local business in the continued effort to revitalize, rebuild and maintain business growth and developement with the business improvement district”

Raw XML Appendix296 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/AccountsPayableAccrExpnssGrp/BOYAmt04875
IRS990/AccountsReceivableGrp/BOYAmt065671
IRS990/AccountsReceivableGrp/EOYAmt022424
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REVITALIZATION AND REBUILDING THE DOWNTOWN GLEN COVE AREA
IRS990/AdvertisingGrp/ProgramServicesAmt09451
IRS990/AdvertisingGrp/TotalAmt09451
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0472
IRS990/AllOtherExpensesGrp/TotalAmt0472
IRS990/BooksInCareOfDetail/PersonNm0JILL NOSSA
IRS990/BooksInCareOfDetail/PhoneNum05167596970
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 CRESCENT BEACH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLEN COVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011542
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt034641
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt034641
IRS990/CashNonInterestBearingGrp/BOYAmt0101617
IRS990/CashNonInterestBearingGrp/EOYAmt077185
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049984
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049984
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02804
IRS990/ConferencesMeetingsGrp/TotalAmt02804
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0164
IRS990/CYOtherExpensesAmt0144150
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0187094
IRS990/CYRevenuesLessExpensesAmt0-61833
IRS990/CYSalariesCompEmpBnftPaidAmt0104941
IRS990/CYTotalExpensesAmt0249091
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0187258
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MEETING THE NEEDS OF LOCAL BUSINESS IN THE CONTINUED EFFORT TO REVITALIZE, REBUILD AND NAINTAIN BUSINESS GROWTH AND DEVELOPEMENT WITH THE BUSINESS IMPROVEMENT DISTRICT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL NOSSA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0187258
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07639
IRS990/InsuranceGrp/TotalAmt07639
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REVITALIZATION AND REBUILDING THE DOWNTOWN GLEN COVE AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0162269
IRS990/NetAssetsOrFundBalancesEOYAmt0100436
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07200
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06963
IRS990/OfficeExpensesGrp/ProgramServicesAmt03491
IRS990/OfficeExpensesGrp/TotalAmt010454
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DOWNTOWN SOUNDS
IRS990/OtherExpensesGrp/Desc1VISUAL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2HOLIDAY DECORATIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04009
IRS990/OtherExpensesGrp/ProgramServicesAmt056773
IRS990/OtherExpensesGrp/ProgramServicesAmt128601
IRS990/OtherExpensesGrp/ProgramServicesAmt214227
IRS990/OtherExpensesGrp/TotalAmt056773
IRS990/OtherExpensesGrp/TotalAmt128601
IRS990/OtherExpensesGrp/TotalAmt214227
IRS990/OtherExpensesGrp/TotalAmt34009
IRS990/OtherLiabilitiesGrp/BOYAmt0144
IRS990/OtherLiabilitiesGrp/EOYAmt0395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045864
IRS990/OtherSalariesAndWagesGrp/TotalAmt045864
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09093
IRS990/PayrollTaxesGrp/TotalAmt09093
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01222
IRS990/PrincipalOfficerNm0JILL NOSSA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEETING THE NEEDS OF LOCAL BUSINESS IN THE CONTINUED EFFORT TO REVITALIZE, REBUILD AND MAINTAIN BUSINESS GROWTH AND DEVELOPEMENT WITH THE BUSINESS IMPROVEMENT DISTRICT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0217484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt0189332
IRS990/PYProgramServiceRevenueAmt0355098
IRS990/PYRevenuesLessExpensesAmt056656
IRS990/PYSalariesCompEmpBnftPaidAmt0109274
IRS990/PYTotalExpensesAmt0298606
IRS990/PYTotalRevenueAmt0355262
IRS990/ReconcilationRevenueExpnssAmt0-61833
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0127628
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt065795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0355098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0204939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01163510
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01163510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204939
IRS990ScheduleA/Total509Grp/TotalAmt01163510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01163510
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt0395
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING THE NEEDS OF LOCAL BUSINESS IN THE CONTINUED EFFORT TO REVITALIZE, REBUILD AND MAINTAIN BUSINESS GROWTH AND DEVELOPEMENT WITH THE BUSINESS IMPROVEMENT DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167288
IRS990/TotalAssetsEOYAmt0100831
IRS990/TotalAssetsGrp/BOYAmt0167288
IRS990/TotalAssetsGrp/EOYAmt0100831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05019
IRS990/TotalLiabilitiesEOYAmt0395
IRS990/TotalLiabilitiesGrp/BOYAmt05019
IRS990/TotalLiabilitiesGrp/EOYAmt0395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100436
IRS990/TotalOtherProgSrvcExpenseAmt0217484
IRS990/TotalProgramServiceExpensesAmt0217484
IRS990/TotalProgramServiceRevenueAmt0187094
IRS990/TotalReportableCompFromOrgAmt049984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187258
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100831
IRS990/TravelGrp/ManagementAndGeneralAmt0720
IRS990/TravelGrp/TotalAmt0720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 CRESCENT BEACH ROAD
IRS990/USAddress/CityNm0GLEN COVE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011542
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL NOSSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05167596970
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEN COVE DOWNTOWN DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0113357637
ReturnHeader/Filer/PhoneNum05167596970
ReturnHeader/Filer/USAddress/AddressLine1Txt030A GLEN STREET
ReturnHeader/Filer/USAddress/CityNm0GLEN COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011542
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133912097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL MORGENLANDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7058
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELRAY BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033482
ReturnHeader/PreparerPersonGrp/PhoneNum05613033167
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL MORGENLANDER
ReturnHeader/ReturnTs02024-11-14T11:01:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,831
Liabilities
$395
Net assets
$100,436
Revenue
$187,258
Expenses
$249,091
Net income
-$61,833
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