Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Ithaca Downtown Business Improvement District Inc.
990 • Fiscal year 2018 • EIN 16-1518142
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$271,919
Down $1,693 (-0.6%) from 2017
Net Assets
Down$230,039
Down $16,937 (-6.9%) from 2017
Liabilities
Up$41,880
Up $15,244 (+57%) from 2017
Revenue And Expenses
Revenue
Up$1,026,246
Up $1,400 (+0.1%) from 2017
Expenses
Up$1,043,183
Up $80,480 (+8.4%) from 2017
Net Income
Down-$16,937
Down $79,080 (-127%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,026,246
Mission and Program Overview
Mission
To improve the image of the Ithaca, NY downtown area so as to make that area more attractive to residents, vistors and businesses.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $56,879 | $91,813 | ▲ $34,934 |
| Cash and Non-Interest-Bearing Accounts | $76,062 | $85,312 | ▲ $9,250 |
| Savings and Temporary Cash Investments | $81,248 | $66,370 | ▼ $14,878 |
| Accounts Receivable | $51,926 | $15,990 | ▼ $35,936 |
| Prepaid Expenses and Deferred Charges | $7,497 | $12,434 | ▲ $4,937 |
| Total Assets | $273,612 | $271,919 | ▼ $1,693 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,636 | $41,880 | ▲ $15,244 |
| Total Liabilities | $26,636 | $41,880 | ▲ $15,244 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $167,418 | $166,937 | ▼ $481 |
| Temporarily Rstr Net Assets | $79,558 | $63,102 | ▼ $16,456 |
| Total Net Assets Fund Balance | $246,976 | $230,039 | ▼ $16,937 |
| Total Liabilities and Net Assets / Fund Balance | $273,612 | $271,919 | ▼ $1,693 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $33,201 | $33,201 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gary Ferguson | Executive Director | FT | $101,411 | $101,411 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steven Headrick | President |
| Adil Griguihi | Director |
| Andre Gardiner | Director |
| Anna Kelles | Director |
| Cathy Hart | Director |
| Chris Hyde | Director |
| David Prunty | Director |
| Domenica Brockman | Director |
| Doreen Culver Foss | Director |
| Fred Schoeps | Director |
| Jan Rhodes Norman | Director |
| Jason Sidle | Director |
| Jodi LaPierre | Director |
| Megan Vidler | Director |
| Nathan Lyman | Director |
| Seph Murtagh | Director |
| Seth J Adams | Director |
| Susan Riley | Director |
| Svante Myrick | Director |
| Teri Tarshus | Director |
| Tom Knipe | Director |
| W Keith Bryant | Director |
| Abby Peterson | Director VP Marketing Oversig |
| Ashley Cake | Secretary |
| Doug Levine | Secretary |
| Asha Sanaker | Treasurer |
| Nicole Pagano | VP Downtown Operations Commit |
| John Guttridge | VP for Business Retention |
| Joe Wetmore | VP for Special Events |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $678,232
- Program Service Revenue
- $0
- Investment Income
- $78
- Other Revenue
- $347,936
- All Other Contributions
- $21,164
- Change in Net Assets
- $-16,937
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,026,246
- Total Revenue per Audited Statements
- $1,026,246
- Total Revenue per Form 990
- $1,026,246
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $619,249 |
| Salaries, Compensation, and Employee Benefits | $423,934 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $311,316 | $8,457 | - | $319,773 |
| Other Salaries and Wages | $189,266 | $38,765 | - | $228,031 |
| Current Officers, Directors, Trustees, and Key Employees | $84,171 | $17,240 | - | $101,411 |
| Other Employee Benefits | $57,282 | $11,933 | - | $69,215 |
| Payroll Taxes | $20,981 | $4,296 | - | $25,277 |
| Occupancy | $19,547 | - | - | $19,547 |
| Other Expenses | $13,447 | $2,754 | - | $16,201 |
| Insurance | $5,464 | $1,119 | - | $6,583 |
| Fees for Services Accounting | $3,984 | $816 | - | $4,800 |
| Total Functional Expenses | $914,905 | $128,278 | $0 | $1,043,183 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,043,183 |
| Total Expenses per Audited Statements | $1,043,183 |
| Total Expenses per Form 990 | $1,043,183 |
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
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ithaca Associates LLC | Director | Rents | No | $19,792 |
| Ithaca Marriott - Cathy Hart | Director | Annual dinner services | No | $5,135 |
| Nicole Pagano | Director | Pay it forward program participation | No | $3,728 |
| John Guttridge - Brightworks Comp | Director | Kiosk Mgt | No | $1,544 |
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 family members
- No
- Business relationship with organization members
- Yes
- 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
Organizational document changes Part VI line 4
“In YE 12/31/2017 Increased number of Board members from 19 to 23”
Members or stockholder classes and rights Part VI line 6
“Members consist of classes of individuals representing various segments of the business educational and property owning community.”
Member election for additional members Part VI line 7A
“Members elect representatives from their respective classes to the governing board. They also vote on by-laws and other governance document issues.”
Governing body decisions Part VI line 7B
“Members elect representatives from their respective classes to the governing board. They also vote on by-laws and other governance document issues.”
Form 990 governing body review Part VI line 11
“Form 990 has been reviewed by governing body prior to filing.”
Conflict of interest policy compliance Part VI line 12C
“Conflict of interest policy requires full disclosure statement no later than the first Board meeting following the annual meeting and election. Appointed board members must file a disclosure statement within 30 days of the appointment. Each director is required to identify or disclose any potential conflict pertaining to the organization in excess of $500.”
CEO executive director top management comp Part VI line 15A
“The Executive Director is evaluated on an annual basis by the Executive Committee of the Board. The Executive Committee serves as the personnel committee for the organization. The DIA receives data from the International Downtown Association on wage rates in the downtown industry for executives and this has been used for comparison purposes. The Executive Director prepares a personal evaluation, as does each member of the personnel committee. These are combined and a single evaluation is offered and shared with the Executive Director by the President of the Board. Senior staff are evaluated annually by the Executive Director.”
Other officer or key employee compensation Part VI line 15B
“The Executive Director is evaluated on an annual basis by the Executive Committee of the Board. The Executive Committee serves as the personnel comittee for the organization. The DIA receives data from the International Downtown Association on wage rates in the downtown industry for executives and this has been used for comparison purposes. The Executive Director prepares a personal evaluation, as does each member of the Board of Directors and staff. These are combined and a single evaluation is offered and shared with the Executive Director by the President of the Board.”
Governing documents etc available to public Part VI line 19
“The governing documents and annual report are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ithaca Downtown Business Improv District Inc
- EIN
- 16-1518142
- Address
- 171 E State Street, Ithaca, NY 14850
Signing Officer
- Name
- Gary Ferguson
- Title
- Executive direc
- Phone
- 6072778679
- Signed
- 2019-06-10
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1996
- Legal Domicile
- Ny
- Voting Board Members
- 24
- Independent Board Members
- 24
- Employees
- 16
Preparer
- Firm
- Joel G Seasonwein
- Address
- 401 E State Street Ste 202, Ithaca, NY 14850
- Preparer
- Joel Seasonwein
- Phone
- 6072731410
Supplemental Narrative
Additional Explanations
List of other expenses Part IX line 24E
“Schedule of other expenses attached”
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Asha Sanaker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steven Headrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Doug Levine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Guttridge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joe Wetmore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Fred Schoeps |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Domenica Brockman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Nathan Lyman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Anna Kelles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Abby Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Seth J Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Seph Murtagh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | W Keith Bryant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Svante Myrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Megan Vidler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Adil Griguihi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Cathy Hart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Chris Hyde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Susan Riley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Teri Tarshus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Jason Sidle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jodi LaPierre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Jan Rhodes Norman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | David Prunty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Tom Knipe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Andre Gardiner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Doreen Culver Foss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Ashley Cake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Nicole Pagano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Gary Ferguson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 101411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP for Business Retention |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP for Special Events |
| 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 VP Marketing Oversig |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP Downtown Operations Commit |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 657068 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossReceiptsAmt | 0 | 1026246 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1119 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5464 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6583 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33201 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33201 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To improve the image of the Ithaca, NY downtown area so as to make that area more attractive to residents, vistors and businesses. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 246976 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 230039 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19547 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11933 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57282 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69215 |
| IRS990/OtherExpensesGrp/Desc | 0 | Local and regional marketing |
| IRS990/OtherExpensesGrp/Desc | 1 | Govt relations |
| IRS990/OtherExpensesGrp/Desc | 2 | Business retention and dev |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 119718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144238 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108107 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16201 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Special events |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Downtown Environment |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Sundry |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 245955 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35715 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 66266 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 245955 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 35715 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $271,919
- Liabilities
- $41,880
- Net assets
- $230,039
- Revenue
- $1,026,246
- Expenses
- $1,043,183
- Net income
- -$16,937