Civic Intelligence

The Down Town Association

EIN 13-5035020 • 501(c)7 • New York, NY

View Organization Page

Profile

The association was created to furnish its members engaged in commercial and professional pursuits in the city of new york, facilities for social intercourse, and such accommodations as required during the intervals of business while at a distance from their residences, also the advancement of literature and art by establishing and maintaining a library, reading room, and gallery of art.

60 Pine StreetNew York, NY 10005

www.thedta.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

0.73x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

47.62x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

1st percentile

-135%

Higher net margin than 1% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-2.3%

Faster asset growth than 10% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$37,950,946

Down $891,262 (-2.3%) from 2023

Liabilities

Down

$27,862,288

Down $101,358 (-0.4%) from 2023

Net Assets

Down

$10,088,658

Down $789,904 (-7.3%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$585,057

Down $6,329,011 (-92%) from 2023

Expenses

Up

$1,374,961

Up $96,331 (+7.5%) from 2023

Net Income

Down

-$789,904

Down $6,425,342 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $41,242,760Liabilities 2010: $4,313,184Net Assets 2010: $36,929,5762010Assets 2011: $41,303,815Liabilities 2011: $5,381,562Net Assets 2011: $35,922,2532011Assets 2012: $45,874,617Liabilities 2012: $11,740,109Net Assets 2012: $34,134,5082012Assets 2013: $45,706,195Liabilities 2013: $11,949,883Net Assets 2013: $33,756,3122013Assets 2014: $45,400,134Liabilities 2014: $14,378,720Net Assets 2014: $31,021,4142014Assets 2015: $46,097,131Liabilities 2015: $18,221,085Net Assets 2015: $27,876,0462015Assets 2016: $46,808,370Liabilities 2016: $20,956,604Net Assets 2016: $25,851,7662016Assets 2017: $46,536,363Liabilities 2017: $24,853,220Net Assets 2017: $21,683,1432017Assets 2018: $46,506,457Liabilities 2018: $31,001,769Net Assets 2018: $15,504,6882018Assets 2019: $45,017,313Liabilities 2019: $35,324,260Net Assets 2019: $9,693,0532019Assets 2020: $40,156,847Liabilities 2020: $35,329,697Net Assets 2020: $4,827,1502020Assets 2021: $39,729,178Liabilities 2021: $34,471,742Net Assets 2021: $5,257,4362021Assets 2022: $39,714,866Liabilities 2022: $34,471,742Net Assets 2022: $5,243,1242022Assets 2023: $38,842,208Liabilities 2023: $27,963,646Net Assets 2023: $10,878,5622023Assets 2024: $37,950,946Liabilities 2024: $27,862,288Net Assets 2024: $10,088,6582024

Highlighted filing

2024

Assets$37,950,946
Liabilities$27,862,288
Net Assets$10,088,658
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2010: $3,118,123Expenses 2010: $3,822,317Net Income 2010: -$704,1942010Revenue 2011: $3,359,228Expenses 2011: $4,366,551Net Income 2011: -$1,007,3232011Revenue 2012: $2,928,090Expenses 2012: $4,715,835Net Income 2012: -$1,787,7452012Revenue 2013: $5,759,024Expenses 2013: $6,137,220Net Income 2013: -$378,1962013Revenue 2014: $2,989,425Expenses 2014: $5,724,323Net Income 2014: -$2,734,8982014Revenue 2015: $3,273,459Expenses 2015: $6,421,827Net Income 2015: -$3,148,3682015Revenue 2016: $4,253,862Expenses 2016: $6,265,567Net Income 2016: -$2,011,7052016Revenue 2017: $3,838,467Expenses 2017: $7,857,499Net Income 2017: -$4,019,0322017Revenue 2018: $32,032,446Expenses 2018: $9,698,028Net Income 2018: $22,334,4182018Revenue 2019: $2,039,219Expenses 2019: $7,832,319Net Income 2019: -$5,793,1002019Revenue 2020: $484,997Expenses 2020: $5,350,900Net Income 2020: -$4,865,9032020Revenue 2021: $514,397Expenses 2021: $84,111Net Income 2021: $430,2862021Revenue 2022: $0Expenses 2022: $14,312Net Income 2022: -$14,3122022Revenue 2023: $6,914,068Expenses 2023: $1,278,630Net Income 2023: $5,635,4382023Revenue 2024: $585,057Expenses 2024: $1,374,961Net Income 2024: -$789,9042024

Highlighted filing

2024

Revenue$585,057
Expenses$1,374,961
Net Income-$789,904
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,950,946
Liabilities
$27,862,288
Net assets
$10,088,658
Revenue
$585,057
Expenses
$1,374,961
Net income
-$789,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.0$27.9$10.1$0.59$1.37$0.79
2023Detailed filing. Detailed filing data is available for this year.$38.8$28.0$10.9$6.91$1.28$5.64
2022Detailed filing. Detailed filing data is available for this year.$39.7$34.5$5.24$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$39.7$34.5$5.26$0.51$0.08$0.43
2020Detailed filing. Detailed filing data is available for this year.$40.2$35.3$4.83$0.48$5.35$4.87
2019Detailed filing. Detailed filing data is available for this year.$45.0$35.3$9.69$2.04$7.83$5.79
2018Detailed filing. Detailed filing data is available for this year.$46.5$31.0$15.5$32.0$9.70$22.3
2017Summary only. Only limited summary data is available for this year.$46.5$24.9$21.7$3.84$7.86$4.02
2016Summary only. Only limited summary data is available for this year.$46.8$21.0$25.9$4.25$6.27$2.01
2015Summary only. Only limited summary data is available for this year.$46.1$18.2$27.9$3.27$6.42$3.15
2014Summary only. Only limited summary data is available for this year.$45.4$14.4$31.0$2.99$5.72$2.73
2013Summary only. Only limited summary data is available for this year.$45.7$11.9$33.8$5.76$6.14$0.38
2012Summary only. Only limited summary data is available for this year.$45.9$11.7$34.1$2.93$4.72$1.79
2011Summary only. Only limited summary data is available for this year.$41.3$5.38$35.9$3.36$4.37$1.01
2010Summary only. Only limited summary data is available for this year.$41.2$4.31$36.9$3.12$3.82$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$689,637
Mission and Program Overview

Mission

The association was created to furnish its members engaged in commercial and professional pursuits in the city of new york, facilities for social intercourse, and such accommodations as required during the intervals of business while at a distance from their residences, also the advancement of literature and art by establishing and maintaining a library, reading room, and gallery of art.

The association was established to provide its members facilities for social intercourse in new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,514,635$25,906,862▼ $607,773
Accounts Receivable$22,940$73,100▲ $50,160
Prepaid Expenses and Deferred Charges-$11,713-
Savings and Temporary Cash Investments$20,240$10,951▼ $9,289
Loans From Officers Directors$81,789$9,812▼ $71,977
Inventories for Sale or Use$5,990$6,010▲ $20
Total Assets$38,842,208$37,950,946▼ $891,262
Other Assets Total$12,278,403$11,942,310▼ $336,093
Liabilities
Other Liabilities$27,871,799$27,839,932▼ $31,867
Accounts Payable and Accrued Expenses$10,058$12,544▲ $2,486
Total Liabilities$27,963,646$27,862,288▼ $101,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,878,562$10,088,658▼ $789,904
Total Net Assets Fund Balance$10,878,562$10,088,658▼ $789,904
Total Liabilities and Net Assets / Fund Balance$38,842,208$37,950,946▼ $891,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,621,196$2,658,804$28,280,000
Leasehold Improvements$214,916$19,693$234,609
Equipment$70,750$6,399$77,149
Other Assets Org$76,598--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark R AltherrPresident
Garrett BowdenVice President
Aleksei BrownTrustee
Cesar VeraTrustee
Gary DycusTrustee
Jed FreedlanderTrustee
Jeffrey ZeigerTrustee
Jonathan DoucetteTrustee
Kyle JohnsonTrustee
Mark S KopinskiTrustee
Michael GriffinTrustee
Sarah SolomonTrustee
Timothy IronsTrustee
Timothy L ThompsonSecretary
Conrad SteinmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$574,963
Investment Income
$0
Other Revenue
$10,094
Change in Net Assets
$-789,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,374,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$1,008,762
Occupancy---$104,062
Fees for Services Other---$92,592
Insurance---$43,520
Fees for Services Accounting---$27,018
Advertising---$14,598
Other Expenses---$11,542
Office Expenses---$10,113
Interest---$3,856
Total Functional Expenses$0$0$0$1,374,961
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$81,789$9,812▼ $71,977
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$27,763,334
Contingent Severance$76,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The down town association (the "association") was incorporated as a membership organization.”

Form 990, Part VI, Section A, Line 7A

“At each annual meeting of the association, five trustees shall be elected to replace the outgoing class of the current trustees which are divided into three classes.”

Form 990, Part VI, Section A, Line 7B

“All business concerning the membership, general operations of the association are decided by the board of trustees. Elections of trustees and other by-law changes are voted on by the regular resident members of the association.”

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

“The form 990 was reviewed by the treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy form are distributed to all officers, trustees and key employees on an annual basis for their signature to prove that they have received, read and understand the content of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The house committee and board of trustees review the compensation packages of the association's key employees. The house committee and board of trustees also review the compensation packages for the association's other employees based on recommendations from the general manager. When determining compensation, comparative compensation packages from other clubs are used. The house committee and board of trustees review and discuss accomplishments and overall performance of prior year in determining raises and bonuses. The association does not compensate its officers and trustees.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents and conflict of interest policy are not available to the public.”

Filing and Contact Details

Filer

Filer Name
The Down Town Association
EIN
13-5035020
Phone
2124221982
Address
60 PINE STREET, NEW YORK, NY 10005

Signing Officer

Name
Mark R Altherr
Title
President
Phone
2124221982
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark R Altherr
Formed
1859
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
40 WESTMINSTER STREET SUITE 600, PROVIDENCE, RI 02903
Preparer
Kerri Rawcliffe
Phone
4016216200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors has direct oversight and responsibility for the selection of its outside cpa. There was no change in this process from the prior year.”

Raw XML AppendixShowing 400 of 418 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01859
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0689637
IRS990/GrossReceiptsForPublicUseAmt097026
IRS990/GrossRentsGrp/RealAmt0103050
IRS990/GrossSalesOfInventoryAmt011624
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt036000
IRS990/InsuranceGrp/TotalAmt043520
IRS990/InterestGrp/TotalAmt03856
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05990
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02684896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026514635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025906862
IRS990/LandBldgEquipCostOrOtherBssAmt028591758
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0103050
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt081789
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt09812
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION WAS CREATED TO FURNISH ITS MEMBERS ENGAGED IN COMMERCIAL AND PROFESSIONAL PURSUITS IN THE CITY OF NEW YORK, FACILITIES FOR SOCIAL INTERCOURSE, AND SUCH ACCOMMODATIONS AS REQUIRED DURING THE INTERVALS OF BUSINESS WHILE AT A DISTANCE FROM THEIR RESIDENCES, ALSO THE ADVANCEMENT OF LITERATURE AND ART BY ESTABLISHING AND MAINTAINING A LIBRARY, READING ROOM, AND GALLERY OF ART.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010878562
IRS990/NetAssetsOrFundBalancesEOYAmt010088658
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010094
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010094
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010878562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010088658
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0104062
IRS990/OfficeExpensesGrp/TotalAmt010113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012278403
IRS990/OtherAssetsTotalGrp/EOYAmt011942310
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2MEMBER CHARGE-OFF
IRS990/OtherExpensesGrp/TotalAmt033617
IRS990/OtherExpensesGrp/TotalAmt125281
IRS990/OtherExpensesGrp/TotalAmt211542
IRS990/OtherLiabilitiesGrp/BOYAmt027871799
IRS990/OtherLiabilitiesGrp/EOYAmt027839932
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011713
IRS990/PrincipalOfficerNm0MARK R ALTHERR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1DUES SURCHARGE
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DOWN TOWN ASSOCIATION MAINTAINS A COLLECTION OF PAINTINGS AND VARIOUS ARTWORK FOR THE VIEWING PLEASURE OF THE MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01278630
IRS990/PYOtherRevenueAmt06509096
IRS990/PYProgramServiceRevenueAmt0404972
IRS990/PYRevenuesLessExpensesAmt05635438
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01278630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06914068
IRS990/ReconcilationRevenueExpnssAmt0-789904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010951
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt025621196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02658804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028280000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt070750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077149
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0214916
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0234609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011865712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt176598
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED LOSS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTINGENT INITIATION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027763334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTINGENT SEVERANCE
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025906862
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011942310
IRS990ScheduleD/TotalLiabilityAmt027839932
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09812
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN FOR CAPITAL IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt081789
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARK R ALTHERR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt09812
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DOWN TOWN ASSOCIATION (THE "ASSOCIATION") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH ANNUAL MEETING OF THE ASSOCIATION, FIVE TRUSTEES SHALL BE ELECTED TO REPLACE THE OUTGOING CLASS OF THE CURRENT TRUSTEES WHICH ARE DIVIDED INTO THREE CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BUSINESS CONCERNING THE MEMBERSHIP, GENERAL OPERATIONS OF THE ASSOCIATION ARE DECIDED BY THE BOARD OF TRUSTEES. ELECTIONS OF TRUSTEES AND OTHER BY-LAW CHANGES ARE VOTED ON BY THE REGULAR RESIDENT MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY FORM ARE DISTRIBUTED TO ALL OFFICERS, TRUSTEES AND KEY EMPLOYEES ON AN ANNUAL BASIS FOR THEIR SIGNATURE TO PROVE THAT THEY HAVE RECEIVED, READ AND UNDERSTAND THE CONTENT OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE HOUSE COMMITTEE AND BOARD OF TRUSTEES REVIEW THE COMPENSATION PACKAGES OF THE ASSOCIATION'S KEY EMPLOYEES. THE HOUSE COMMITTEE AND BOARD OF TRUSTEES ALSO REVIEW THE COMPENSATION PACKAGES FOR THE ASSOCIATION'S OTHER EMPLOYEES BASED ON RECOMMENDATIONS FROM THE GENERAL MANAGER. WHEN DETERMINING COMPENSATION, COMPARATIVE COMPENSATION PACKAGES FROM OTHER CLUBS ARE USED. THE HOUSE COMMITTEE AND BOARD OF TRUSTEES REVIEW AND DISCUSS ACCOMPLISHMENTS AND OVERALL PERFORMANCE OF PRIOR YEAR IN DETERMINING RAISES AND BONUSES. THE ASSOCIATION DOES NOT COMPENSATE ITS OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S BOARD OF DIRECTORS HAS DIRECT OVERSIGHT AND RESPONSIBILITY FOR THE SELECTION OF ITS OUTSIDE CPA. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038842208
IRS990/TotalAssetsEOYAmt037950946
IRS990/TotalAssetsGrp/BOYAmt038842208
IRS990/TotalAssetsGrp/EOYAmt037950946
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01374961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027963646
IRS990/TotalLiabilitiesEOYAmt027862288
IRS990/TotalLiabilitiesGrp/BOYAmt027963646
IRS990/TotalLiabilitiesGrp/EOYAmt027862288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010878562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010088658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0574963
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0585057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038842208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037950946
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 PINE STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010005
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.THEDTA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK R ALTHERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124221982
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DOWN TOWN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0135035020
ReturnHeader/Filer/PhoneNum02124221982
ReturnHeader/Filer/USAddress/AddressLine1Txt060 PINE STREET

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