Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 16-1444517
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$178,065
Up $25,395 (+17%) from 2011
Net Assets
Up$178,065
Up $25,395 (+17%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$597,937
Up $148,260 (+33%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Promote community involvement
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | provide for the construction of accessibility improvements adjacent to public areas by businesses within the district which will increase access from public areas to such businesses for persons with disabilities and the general public and assist businesses in meeting requirements for removal or architectural barriers in existing facilities, pursuant to the Americans with Disabilities Act of 1990 |
| IRS990/Activity2/Expense | 0 | 486306 |
| IRS990/Activity2/Grants | 0 | 486361 |
| IRS990/Activity3/Description | 0 | Provide for the district improvements located on or within municipally or district owned or leased property which will restore or promote business activity in the district |
| IRS990/Activity3/Expense | 0 | 45741 |
| IRS990/Activity3/Grants | 0 | 66489 |
| IRS990/ActivityOrMissionDescription | 0 | Promote community involvement in downtown Norwich New York. Stimulate traffic for business. Partner with local governmental agencies to facilitate activities. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2086 |
| IRS990/Advertising/ProgramServices | 0 | 558 |
| IRS990/Advertising/Total | 0 | 2644 |
| IRS990/AllOtherContributions | 0 | 89151 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19 |
| IRS990/AllOtherExpenses/Total | 0 | 19 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 94834 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 94834 |
| IRS990/BenefitsToMembers/Total | 0 | 94834 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 37209 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50758 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22016 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 22016 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1538 |
| IRS990/ConferencesMeetings/Total | 0 | 1538 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 623175 |
| IRS990/ContributionsGrantsPriorYear | 0 | 456177 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 211 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3945 |
| IRS990/DepreciationDepletion/Total | 0 | 4156 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | provide for additional maintenance or other additional services required for the enjoyment and protection of the public and the promotion and enhancement of the district whether or not in conjunction with improvements authorized by the section, including: enhanced sanitation services; services promoting and advertising activities within the district; marketing education for businesses within the district; decorations and lighting for seasonal and holiday purposes; and services to enhance the security of persons and property within the district |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | District Inc |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 28161 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4690 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4690 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 30963 |
| IRS990/FeesForServicesManagement/Total | 0 | 30963 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Anna McLaughlin |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Barb Fowler |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Howard Sullivan |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Marylou Stewart |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mike King |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Pam Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Patrick Flanagan |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Roger Shackelton |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Terry Bressina |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Todd Dreyer |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Tom Sutton |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Hal Skillin |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Mike Hayes |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Pegi LoPresti |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Teddi Arnell |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Roz DeRensis |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 9070 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 22016 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 12 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 13 | Administator |
| IRS990/Form990PartVIISectionA/Title | 14 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 15 | Former Administrator |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 534024 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 429843 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 407010 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 429843 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 429843 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 623208 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4292 |
| IRS990/Insurance/Total | 0 | 4292 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 33 |
| IRS990/InvestmentIncomePriorYear | 0 | 35 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 33 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 33 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 73163 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 118894 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 49887 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 45731 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Promote community involvement in downtown Norwich New York. Stimulate traffic for business. Partner with local governmental agencies to facilitate activities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mike Hayes |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 152794 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 178065 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1931 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 65 |
| IRS990/OfficeExpenses/Total | 0 | 1996 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 51244 |
| IRS990/OtherExpenses/Description | 0 | Licences and fees |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 946 |
| IRS990/OtherExpenses/Total | 0 | 946 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 25271 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 25271 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6535 |
| IRS990/SalariesEtcCurrentYear | 0 | 22016 |
| IRS990/SalariesEtcPriorYear | 0 | 42667 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 65698 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 81576 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 600533 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 453030 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 125386 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 332886 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 197857 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1709692 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 586 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 77631 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1709692 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 600533 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 453030 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 125386 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 332886 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 197857 |
| IRS990ScheduleA/Total170/Total | 0 | 1709692 |
| IRS990ScheduleA/TotalSupport | 0 | 1710278 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 597937 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 45731 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 73163 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 118894 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 623208 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 597937 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 45731 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 623208 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 597937 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 623208 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 429843 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 14 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | New York State Main Street Grants |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Documentation is required to be signed and submitted to the executive director prior to disbursement of funds. The organization routinely audits the grant expenditures. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | I1 |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Monitoring procedures Part I line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 22016 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Roz DeRensis |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | Former Administrator |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 22016 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Maintain minutes of all meetings. The board meets annually to elect members to its Board of Directors, review financail and tax reporting. The Board meets monthly to develop district policy and a plan of action. The Board of Directors chooses its own officers annually and appoints the Executive Director. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board committees meets monthly to develop district policy and a plan of action. Each committe meeting is documented by the secertary of the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | meets annually to elect members to its Board of Directors, review annual financial information and 990 tax return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The board has a conflict of interest policy that is reviewed by the board annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Board of Directors chooses its own officers annually and appoints the BID Executive Director. The compensation for the Executive Director (Administrator) is discussed and reviewed annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Board of Directors chooses its own officers annually and appoints the BID Executive Director and sets compensation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Copy of the 990 and related financial statement is available at the City of Norwich business offices. The offices are open to the general public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Governing documents are available for inspection by the general public at the City of Norwich business offices |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | O07 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | O08 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 40698 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 81576 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | One City Plaza |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Norwich |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 13815 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Peggi LoPresti |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6073361811 |
| IRS990/TotalAssets/BOY | 0 | 152794 |
| IRS990/TotalAssetsBOY | 0 | 152794 |
| IRS990/TotalAssets/EOY | 0 | 178065 |
| IRS990/TotalAssetsEOY | 0 | 178065 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 623175 |
| IRS990/TotalExpensesCurrentYear | 0 | 597937 |
| IRS990/TotalExpensesPriorYear | 0 | 449677 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 37729 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 560208 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 597937 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 152794 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 178065 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 152794 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 178065 |
| IRS990/TotalOtherCompensation | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.