Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Central District Management Association Inc
990 • Fiscal year 2022 • EIN 14-1803886
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$3,183,103
Down $89,930 (-2.7%) from 2021
Net Assets
Down$1,404,001
Down $106,049 (-7.0%) from 2021
Liabilities
Up$1,779,102
Up $16,119 (+0.9%) from 2021
Revenue And Expenses
Revenue
Down$713,635
Down $33,400 (-4.5%) from 2021
Expenses
Up$819,688
Up $118,257 (+17%) from 2021
Net Income
Down-$106,053
Down $151,657 (-333%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jun 27, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $713,635
Mission and Program Overview
Mission
Restore viability of central avenue business district
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,645,468 | $2,650,107 | ▲ $4,639 |
| Cash and Non-Interest-Bearing Accounts | $514,680 | $451,043 | ▼ $63,637 |
| Pledges and Grants Receivable | $100,284 | $77,744 | ▼ $22,540 |
| Accounts Receivable | $11,468 | $2,454 | ▼ $9,014 |
| Prepaid Expenses and Deferred Charges | $1,133 | $1,755 | ▲ $622 |
| Total Assets | $3,273,033 | $3,183,103 | ▼ $89,930 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,715,936 | $1,542,409 | ▼ $173,527 |
| Other Liabilities | $12,623 | $154,198 | ▲ $141,575 |
| Accounts Payable and Accrued Expenses | $34,424 | $56,315 | ▲ $21,891 |
| Deferred Revenue | - | $26,180 | - |
| Total Liabilities | $1,762,983 | $1,779,102 | ▲ $16,119 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,443,144 | $1,337,095 | ▼ $106,049 |
| Net Assets With Donor Restrictions | $66,906 | $66,906 | → $0 |
| Total Net Assets Fund Balance | $1,510,050 | $1,404,001 | ▼ $106,049 |
| Total Liabilities and Net Assets / Fund Balance | $3,273,033 | $3,183,103 | ▼ $89,930 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,576,804 | $329,758 | $2,906,562 |
| Other Land Buildings | $73,303 | $18,117 | $91,420 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony Capece | Executive Director | FT | $120,000 | $120,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Parente | Board Chair |
| Ken Mortensen | Vice Chair |
| Darius Shahinfar | Director |
| Frank Zeoli | Director |
| HON MICHAEL O'BRIEN | Director |
| Hyde Clarke | Director |
| Jeff Mirel | Director |
| John Vero | Director |
| Jonathan Scherzer | Director |
| Peter Hughes | Director |
| Sarah Reginelli | Director |
| Wonhyung Lee | Director |
| Elliott Rosen | Corporate Secretary |
| Dan Sanders | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $690,956
- Program Service Revenue
- $20,882
- Investment Income
- $1,577
- Other Revenue
- $220
- All Other Contributions
- $77,744
- Change in Net Assets
- $-106,053
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $713,635
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $713,635
- Total Revenue per Form 990
- $713,635
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $511,726 |
| Salaries, Compensation, and Employee Benefits | $301,147 |
| Grants and Similar Amounts Paid | $6,815 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $123,894 | $7,746 | - | $131,640 |
| Current Officers, Directors, Trustees, and Key Employees | $90,000 | $30,000 | - | $120,000 |
| Depreciation Depletion | $80,050 | $14,126 | - | $94,176 |
| Interest | $74,772 | $13,195 | - | $87,967 |
| All Other Expenses | $62,149 | $7,886 | - | $70,035 |
| Fees for Services Other | $57,314 | $8,993 | - | $66,307 |
| Other Employee Benefits | $36,730 | $6,482 | - | $43,212 |
| Advertising | $27,993 | $4,940 | - | $32,933 |
| Insurance | $25,510 | $4,502 | - | $30,012 |
| Other Expenses | $21,614 | $3,814 | - | $25,428 |
| Conferences and Meetings | $7,790 | $1,375 | - | $9,165 |
| Payroll Taxes | $5,351 | $944 | - | $6,295 |
| Grants to Domestic Individuals | $4,253 | - | - | $4,253 |
| Office Expenses | $2,565 | $453 | - | $3,018 |
| Grants to Domestic Orgs | $2,562 | - | - | $2,562 |
| Total Functional Expenses | $701,329 | $118,359 | $0 | $819,688 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $819,687 |
| Expenses per Audited Statements | $819,685 |
| Total Expenses per Audited Statements | $819,685 |
| Expenses Not Reported on Financial Statements | $2 |
| Other Expense Adjustments | $2 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Sba Loan | $146,201 |
| Payroll Liabilities | $5,364 |
| Capital Lease Obligation | $2,633 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The association has three voting classes of general membership. Class a are owners of real property in the district as registerd with the city of albany to receive real property tax bills. Class b are tenants who are occupants pursuant to leases of commercial space within the district. Class c are persons by virtue of their appointment as municipal representatives and any designees of these appointments must be employees or owners of the related member tenancy they represent.”
Form 990, Part VI, Section A, Line 7A
“Class c members have the ability to appoint a designee to serve.”
Form 990, Part VI, Section B, Line 11B
“The association provides a complete copy of the form 990 to all members of its governing body for review on an annual basis before filing the form.”
Form 990, Part VI, Section B, Line 12C
“The association provides the board with the conflict of interest policy on an annual basis.”
Form 990, Part VI, Section B, Line 15A
“Compensation is reviewed and approved by the board”
Form 990, Part VI, Section C, Line 19
“The association makes its governing documents and financial statements available to the public upon request and on its website.”
Filing and Contact Details
Filer
- Filer Name
- Central District Management Association
- EIN
- 14-1803886
- Phone
- 5184624300
- Address
- 176 CENTRAL AVE, ALBANY, NY 12206
Signing Officer
- Name
- Anthony Capece
- Title
- Executive Director
- Phone
- 5184624300
- Signed
- 2024-06-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anthony Capece
- Formed
- 1998
- Legal Domicile
- Ny
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 10
- Volunteers
- 14
Preparer
- Firm
- Sciarabba Walker & Co Llp
- Address
- 410 EAST UPLAND ROAD, ITHACA, NY 14850
- Preparer
- Christopher E Mott
- Phone
- 6072725550
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“ROUNDING ADJUSTMENT 2.”
FORM 990, PART XII, LINE 2C:
“The organization has an audit committee comprised of all members of the board who are responsible for the oversight of the audit and selection of the independent accountant.”
Amended Form 990 Explanation
“Form 990, part i, line 13: has been changed to 24,279 due to final issued financial statements. Form 990, part i, line 15: has been changed to 301,147 due to final issued financial statements. Form 990, part i, line 17: has been changed to 494,259 due to final issued financial statements. Form 990, part iii, line 4a expenses and revenues: have been changed to 321,340 expenses and 0 revenues due to final issued financial statements. Form 990, part iii, line 4b expenses and revenues: has been changed to 138,358 expenses and 0 revenues due to final issued financial statements. Form 990, part iii, line 4c expenses and revenues: has been changed to 83,821 expenses and 0 revenues due to final issued financial statements. Form 990, part iii, line 4d expenses and revenues: has been changed to 157,808 expenses and 21,102 revenues due to final issued financial statements. Form 990, part iii, line 4e expenses: has been changed to 701,327 due to final issued financial statements. Form 990, part ix, lines 1-25: allocations have been changed to match allocations on final issued financial statements. Form 990, part iv line 12a: changed to yes. Form 990, part v line 1c: changed to yes. Form 990, part xii lines 2b and 2c: changed to yes. Form 990, sch a lines 8 and 10: changed to 20,167 and 2,292. Form 990, sch b, part ii: national grid was removed from contributors. Mohawk valley carpet with a contribution of 37,650 and comalli group inc with a contribution of 30,000 were added as contributors. Form 990, sch d part xi lines 1 and 5: changed to 713,635. Form 990, sch d part xii line 1: changed to 819,685. Form 990, sch d part xii lines 4b: changed to 2. Form 990, sch d part xii line 5: changed to 819,687.”
Financial Statement Notes
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“ROUNDING ADJUSTMENT 2.”
Raw XML AppendixShowing 400 of 518 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/Desc | 0 | SAFETY & MAINTENANCE THIS PROGRAM OPERATES A DAILY CLEANING PROGRAM USING THE ASSOCIATION'S "CLEAN TEAM." ACTIVITIES OF THIS PROGRAM INCLUDE BUT ARE NOT LIMITED TO DEALING WITH CRIME AND SAFETY ISSUES RELATED TO CURRENT PROPERTY ISSUES, MERCHANT ISSUES RELATED TO LITTER, MAINTENANCE OF THE ASSOCIATION'S OWN EQUIPMENT AND REPLACEMENT OR REPAIR RESEARCH, HOLIDAY DECORATIONS, INSTALLATION OF SEASONAL AND VISUAL MEDIA AND HARDWARE, AND PARKING LOT MAINTENANCE. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 613212 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4253 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4253 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2562 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2562 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 713635 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 220 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4502 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25510 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30012 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13195 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 74772 |
| IRS990/InterestGrp/TotalAmt | 0 | 87967 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1577 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1577 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 347875 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2645468 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2650107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2997982 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE BELOW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1715936 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1542409 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1510050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1404001 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 220 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1443144 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1337095 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 453 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2565 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3018 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6482 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36730 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43212 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FLOWER PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4829 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4755 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21614 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31698 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28792 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25428 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12623 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 154198 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7746 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123894 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131640 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6295 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100284 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 77744 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1133 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1755 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY CAPECE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561439 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18590 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2292 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CORRIDOR DEVELOPMENT THIS PROGRAM INCLUDES THE WORK DONE BY THE ASSOCIATION'S STAFF TO RECRUIT AND ASSIST IN THE ECONOMIC DEVELOPMENT OF THE BUSINESS IMPROVEMENT DISTRICT (BID). ACTIVITIES OF THIS PROGRAM INCLUDE BUT ARE NOT LIMITED TO INTERACTING WITH PROPERTY OWNERS ONREAL ESTATE AND NEW BUSINESS DEVELOPMENT, RESPONDING TO REQUESTS FOR AVAILABLE PROPERTIES, PLANNING AND DEVELOPMENT WITH A COMMUNITY PARTNER AND DEVELOPING STRATEGIC PARTNERS TO BRING NEEDED RESOURCES AND EFFORTS TO THE BID AREA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 138358 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STEAM GARDEN THIS PROGRAM ENCOMPASSES THE DEVELOPMENT AND OPERATION OF THE 279 CENTRAL AVENUE PROPERTY. ACTIVITIES INCLUDE PRIMARILY THE SUPERVISION OF THE CONSTRUCTION AND FUTURE PROGRAM PLANNING OF THE BUILDING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 83821 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 6814 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MARKETING/PROMOTION THIS PROGRAM IS RESPONSIBLE FOR BANNERS, MURALS, AND PUBLIC ART, EVENTS, PROMOTION OF THE AREA AND AN ECONOMIC OPPURTUNITY, PARTNERSHIPS WITH REGIONAL AND OTHER SIMILAR ECONOMIC DEVELOPMENT PROGRAMS, ETC. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 157810 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 21102 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 738852 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6379 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1531 |
| IRS990/PYOtherExpensesAmt | 0 | 413443 |
| IRS990/PYOtherRevenueAmt | 0 | 6652 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45604 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 281609 |
| IRS990/PYTotalExpensesAmt | 0 | 701431 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 747035 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -106053 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 690956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 738852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 776808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1422168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 893735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4522519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20396 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2292 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2292 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4522519 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 690956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 738852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 776808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1422168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 893735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4522519 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4545207 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2576804 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 329758 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2906562 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 819685 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 73303 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 91420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 146201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2633 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CAPITAL LEASE OBLIGATION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,183,103
- Liabilities
- $1,779,102
- Net assets
- $1,404,001
- Revenue
- $713,635
- Expenses
- $819,688
- Net income
- -$106,053