Civic Intelligence

White Plains Downtown District Management Association Inc.

990 • Fiscal year 2010 • EIN 13-4019316

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 15, 2011

237 MAMARONECK AVENUE No 30510605
Siviq Scores

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

Liabilities / Assets

69th percentile

0.42x

Higher debt load relative to assets than 69% of similar nonprofits.

2010 filings • NTEE S • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Assets

$71,103

No earlier filing loaded for comparison.

Net Assets

$41,102

No earlier filing loaded for comparison.

Liabilities

$30,001

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$768,030

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $71,103Liabilities 2010: $30,001Net Assets 2010: $41,1022010Assets 2011: $132,419Liabilities 2011: $78,043Net Assets 2011: $54,3762011Assets 2012: $316,840Liabilities 2012: $19,748Net Assets 2012: $297,0922012Assets 2013: $480,977Liabilities 2013: $95,461Net Assets 2013: $385,5162013Assets 2014: $474,735Liabilities 2014: $5,224Net Assets 2014: $469,5112014Assets 2015: $416,175Liabilities 2015: $35,727Net Assets 2015: $380,4482015Assets 2016: $404,695Liabilities 2016: $21,805Net Assets 2016: $382,8902016Assets 2017: $453,516Liabilities 2017: $18,465Net Assets 2017: $435,0512017Assets 2018: $493,250Liabilities 2018: $16,719Net Assets 2018: $476,5312018Assets 2019: $590,896Liabilities 2019: $23,823Net Assets 2019: $567,0732019Assets 2020: $525,620Liabilities 2020: $56,454Net Assets 2020: $469,1662020Assets 2021: $559,113Liabilities 2021: $62,926Net Assets 2021: $496,1872021Assets 2022: $620,093Liabilities 2022: $72,217Net Assets 2022: $547,8762022Assets 2023: $781,570Liabilities 2023: $241,384Net Assets 2023: $540,1862023Assets 2024: $848,622Liabilities 2024: $201,870Net Assets 2024: $646,7522024Assets 2025: $988,142Liabilities 2025: $205,578Net Assets 2025: $782,5642025

Highlighted filing

2010

Assets$71,103
Liabilities$30,001
Net Assets$41,102

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $768,0302010Revenue 2011: $874,693Expenses 2011: $861,419Net Income 2011: $13,2742011Expenses 2012: $718,2502012Revenue 2013: $903,090Expenses 2013: $814,666Net Income 2013: $88,4242013Revenue 2014: $860,439Expenses 2014: $776,444Net Income 2014: $83,9952014Revenue 2015: $832,816Expenses 2015: $921,879Net Income 2015: -$89,0632015Revenue 2016: $859,155Expenses 2016: $856,713Net Income 2016: $2,4422016Revenue 2017: $879,995Expenses 2017: $827,834Net Income 2017: $52,1612017Revenue 2018: $902,800Expenses 2018: $860,820Net Income 2018: $41,9802018Revenue 2019: $990,145Expenses 2019: $899,603Net Income 2019: $90,5422019Revenue 2020: $933,851Expenses 2020: $1,031,758Net Income 2020: -$97,9072020Revenue 2021: $810,455Expenses 2021: $783,434Net Income 2021: $27,0212021Revenue 2022: $1,024,281Expenses 2022: $972,592Net Income 2022: $51,6892022Revenue 2023: $1,141,099Expenses 2023: $1,148,789Net Income 2023: -$7,6902023Revenue 2024: $1,404,712Expenses 2024: $1,298,146Net Income 2024: $106,5662024Revenue 2025: $1,338,199Expenses 2025: $1,193,350Net Income 2025: $144,8492025

Highlighted filing

2010

Revenue-
Expenses$768,030
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 15, 2011
Return Version
2009v1.7
Gross Receipts
$827,014
Mission and Program Overview

Mission

White plains downtown district management association, inc. (wpddma) was formed to improve the general business climate of the downtown white plains business area through a variety of programs that promote consumer activity in the downtown area.

Major Activities

Activity 2
Special Events and Promotions are events designed to attract shoppers to downtown White Plains. The organization markets and promotes our member businesses and the events that they hold during the year. Some examples of the events held during the year that the organization helps promote are: Taste of Downtown, Clean and Green, Cityfest, Oktoberfest, and New Year's Eve. These events attract over 25,000 people to the downtown on a yearly basis.
Activity 3
Juneteenth is the oldest known celebration commemorating the ending of slavery in the United States. Dating back to 1865, it was on June 19th that Union soldiers, led by Major General Gordon Granger, landed at Galveston, Texas with news that the war had ended and that the enslaved were now free. Note that this was two and a half years after President Lincoln's Emancipation Proclamation - which had become official January 1, 1863. The Emancipation Proclamation had little impact on the Texans due to the minimal number of Union troops available to enforce the new Executive order. However, with the surrender of General Lee in April of 1865, and the arrival of General Granger's regiment, the forces were finally strong enough to influence and overcome the resistance.In 2003 the State of New York proclaimed that June nineteenth is to be known as Juneteenth Freedom Day. Shortly there after the White Plains Juneteenth Heritage Committee was formed with the support of Mayor Joseph Delfino, County Legislator Lois Bronz, the White Plains Common Council and African American civic leaders, clergy, community activists and local residents.Five years ago, White Plains joined the growing number of American cities commemorating Juneteenth, the oldest known celebration observing the end of slavery in the United States. White Plains annually holds a parade observing Juneteenth.
Filing and Contact Details

Filer

EIN
13-4019316
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IRS990/Activity2/Description0Special Events and Promotions are events designed to attract shoppers to downtown White Plains. The organization markets and promotes our member businesses and the events that they hold during the year. Some examples of the events held during the year that the organization helps promote are: Taste of Downtown, Clean and Green, Cityfest, Oktoberfest, and New Year's Eve. These events attract over 25,000 people to the downtown on a yearly basis.
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IRS990/Activity3/Description0Juneteenth is the oldest known celebration commemorating the ending of slavery in the United States. Dating back to 1865, it was on June 19th that Union soldiers, led by Major General Gordon Granger, landed at Galveston, Texas with news that the war had ended and that the enslaved were now free. Note that this was two and a half years after President Lincoln's Emancipation Proclamation - which had become official January 1, 1863. The Emancipation Proclamation had little impact on the Texans due to the minimal number of Union troops available to enforce the new Executive order. However, with the surrender of General Lee in April of 1865, and the arrival of General Granger's regiment, the forces were finally strong enough to influence and overcome the resistance.In 2003 the State of New York proclaimed that June nineteenth is to be known as Juneteenth Freedom Day. Shortly there after the White Plains Juneteenth Heritage Committee was formed with the support of Mayor Joseph Delfino, County Legislator Lois Bronz, the White Plains Common Council and African American civic leaders, clergy, community activists and local residents.Five years ago, White Plains joined the growing number of American cities commemorating Juneteenth, the oldest known celebration observing the end of slavery in the United States. White Plains annually holds a parade observing Juneteenth.
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IRS990/ActivityOrMissionDescription0TO PROMOTE THE CITY OF WHITE PLAINS AS A BUSINESS CENTER FOR LOCAL COMMERCIAL OPPORTUNITIES
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IRS990/Description0The Clean Sweep program is designed to improve the cleanliness in the downtown. Due to the sheer volume of pedestrians on the streets particularly during lunchtime and in the evening, litter will accumulate and garbage containers will be filled. The Clean Sweep team, clad in highly recognizable and brightly colored yellow tee-shirts, is continuously walking through the downtown, sweeping the sidewalks and emptying the litter. On average, more than 2,100 bags of garbage per month are collected by the Clean Sweep team. The Clean Sweep Program is more than a cleaning program. It also aimed at improving the image and the perception of the downtown. The program signals to residents, visitors, and workers that the City and the BID believe it is worthwhile to invest further in the City. The cleaner the downtown, the more willing people are to come down to shop, eat, and spend their leisure time. The program has been praised by property owners, retailers and visitors alike for the marked improvement downtown.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue04626
IRS990ScheduleD/Equipment/Depreciation018475
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis023101
IRS990ScheduleD/ExcessOrDeficitForYear032677
IRS990ScheduleD/ExcessOrDeficitPerFS032677
IRS990ScheduleD/ExpensesNotRptdF990026307
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0768030
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The White Plains Downtown recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the White Plains Downtown had no uncertain tax positions that would require financial statement recognition. The White Plains Downtown is no longer subject to audits by the applicable taxing jurisdictions for periods prior to June 30, 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1special event expense: 26307.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2special event expense: 26307.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/OtherExpensesIncluded026307
IRS990ScheduleD/OtherRevenues026307
IRS990ScheduleD/RevenueNotRptdF990026307
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0800707
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0768030
IRS990ScheduleD/TotalExpensesPerForm9900768030
IRS990ScheduleD/TotalOfBookValueLandBuildings04626
IRS990ScheduleD/TotalRevenue0800707
IRS990ScheduleD/TotalRevenuePerForm9900800707
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0794337
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0827014
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1043778
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal043778
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026307
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043778
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043778
IRS990ScheduleG/EventsInformation/NameOfEvent10juneteenth parade
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-26307
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1026307
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026307
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0White Plains Downtown District Management Association, Inc. has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the Form 990 has been prepared, reviewed by management and is ready to be filed with the Internal Revenue Service, it is electronically sent to board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The compensation amounts fluctuate; depending on the grants the organization receives during the year. Once a salary amount is determined, it is then presented to the board for approval.
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization makes its form 990 available for public inspection as required under section 6104 of the Internal Revenue Code by posting it on guidestar.org and other similar types of websites. In addition, Form 990 as well as the financial statements are available upon written request at 14 Mamaroneck Ave, Suite 305, White Plains, NY 10601...or by calling the organization directly at (914)328-5166.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY018108
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.21$0.78$1.34$1.19$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.20$0.65$1.40$1.30$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.54$1.14$1.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$1.02$0.97$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$0.81$0.78$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$0.93$1.03$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.99$0.90$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.48$0.90$0.86$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.44$0.88$0.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.86$0.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.83$0.92$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$0.86$0.78$0.08
2013Summary only. Only limited summary data is available for this year.$0.48$0.10$0.39$0.90$0.81$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.72
2011Summary only. Only limited summary data is available for this year.$0.13$0.08$0.05$0.87$0.86$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.77