Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-4465022
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$633,981
Down $5,782 (-0.9%) from 2016
Net Assets
Down$592,869
Down $5,838 (-1.0%) from 2016
Liabilities
Up$41,112
Up $56 (+0.1%) from 2016
Revenue
Up$560,562
Up $4,582 (+0.8%) from 2016
Expenses
Down$566,400
Down $25,014 (-4.2%) from 2016
Net Income
Up-$5,838
Up $29,596 (+84%) from 2016
Our mission is to promote downtown schenectady as a premier location for commerce, recreation and residence by enhancing, facilitating and supporting economic growth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $238,473 | $281,751 | ▲ $43,278 |
| Other Notes and Loans Receivable, Net | $311,514 | $270,859 | ▼ $40,655 |
| Accounts Receivable | $62,223 | $58,711 | ▼ $3,512 |
| Prepaid Expenses and Deferred Charges | $16,554 | $13,024 | ▼ $3,530 |
| Land, Buildings, and Equipment, Net | $10,999 | $9,636 | ▼ $1,363 |
| Total Assets | $639,763 | $633,981 | ▼ $5,782 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,056 | $41,112 | ▲ $56 |
| Total Liabilities | $41,056 | $41,112 | ▲ $56 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $598,707 | $592,869 | ▼ $5,838 |
| Total Net Assets Fund Balance | $598,707 | $592,869 | ▼ $5,838 |
| Total Liabilities and Net Assets / Fund Balance | $639,763 | $633,981 | ▼ $5,782 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,636 | $129,910 | $139,546 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Salengo | Executive Di | FT | $82,647 | $8,954 | $91,601 |
| Name | Title |
|---|---|
| Heather Peterson | President |
| Austin Fisher | Board Member |
| Jeffrey Morlang | Board Member |
| Lori Selden | Board Member |
| Richard Antokol | Board Member |
| Rudy Grant | Treasurer |
| Chris Spraragen | VP, Secretar |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $32,891 |
| Total Noncash Contributions | 1 | $32,891 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $335,033 |
| Other Expenses | $231,367 |
| Total Fundraising Expense | $22,680 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $176,629 | $4,963 | $7,452 | $189,044 |
| Current Officers, Directors, Trustees, and Key Employees | $85,409 | $2,107 | $4,085 | $91,601 |
| Fees for Services Other | $41,239 | - | - | $41,239 |
| All Other Expenses | $34,540 | $796 | $1,669 | $37,005 |
| Payroll Taxes | $29,088 | $930 | $1,056 | $31,074 |
| Occupancy | $21,808 | $951 | $1,345 | $24,104 |
| Other Employee Benefits | $15,874 | $1,040 | $968 | $17,882 |
| Other Expenses | $12,872 | $253 | $357 | $13,482 |
| Advertising | $12,612 | - | $200 | $12,812 |
| Insurance | $11,331 | $540 | $764 | $12,635 |
| Office Expenses | $10,881 | $128 | $1,005 | $12,014 |
| Depreciation Depletion | $5,213 | $248 | $351 | $5,812 |
| Pension Plan Contributions | $4,938 | $303 | $191 | $5,432 |
| Total Functional Expenses | $529,580 | $14,140 | $22,680 | $566,400 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $587,111 |
| Expenses per Audited Statements | $566,400 |
| Total Expenses per Form 990 | $566,400 |
| Expenses Not Reported on Form 990 | $20,711 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,711 |
| Fundraising Gross Income | $7,451 |
| Professional Fundraising Fees | $0 |
“The treasurer of the board reviews the 990 for accuracy and completeness.”
“Weekly staff meetings in which best business practices, ethical behavior and related matters are regularly stressed and viewed.”
“The executive director is hired based on recommendations of the board.”
“Documents are made available upon request.”
“Special events 20,711 special events -20,711”
“SPECIAL EVENTS 20,711”
“SPECIAL EVENTS 20,711”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41056 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41112 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62223 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58711 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROMOTE DOWNTOWN SCHENECTADY AS A PREMIER LOCATION FOR COMMERCE, RECREATION AND RESIDENCE BY ENHANCING, FACILITATING AND SUPPORTING ECONOMIC GROWTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 200 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12612 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12812 |
| IRS990/AllOtherContributionsAmt | 0 | 100888 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1669 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 796 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34540 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37005 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES SALENGO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5183779430 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 143 STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCHENECTADY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12305 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 238473 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 281751 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4085 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2107 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85409 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91601 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 275891 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8312 |
| IRS990/CYOtherExpensesAmt | 0 | 231367 |
| IRS990/CYOtherRevenueAmt | 0 | -13260 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 289619 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5838 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 335033 |
| IRS990/CYTotalExpensesAmt | 0 | 566400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22680 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 560562 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 351 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5213 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5812 |
| IRS990/Desc | 0 | ENVIRONMENTAL ENHANCEMENT - CONSIDERS THE CLEANLINESS AND VISUAL APPEAL OF DOWNTOWN SCHENECTADY TO BE AN ESSENTIAL PART OF ALL OTHER REDEVELOPMENT EFFORTS THROUGHOUT OUR DISTRICT. DAILY SIDEWALK MAINTENANCE, SEASONAL HANGING BASKETS, LANDSCAPING AND WINTER HOLIDAY DECORATIONS ARE JUST A FEW WAYS THAT WE ACHIEVE THIS GOAL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 357571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41239 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41239 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES SALENGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS SPRARAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUDY GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AUSTIN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD ANTOKOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY MORLANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORI SELDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82647 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP, SECRETAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20711 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7451 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1046 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 175003 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 582319 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 764 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11331 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12635 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9358 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 129910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10999 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9636 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 139546 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1046 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROMOTE DOWNTOWN SCHENECTADY AS A PREMIER LOCATION FOR COMMERCE, RECREATION AND RESIDENCE BY ENHANCING, FACILITATING AND SUPPORTING ECONOMIC GROWTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 598707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 592869 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1046 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1046 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13260 |
| IRS990/NoncashContributionsAmt | 0 | 32891 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1345 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 951 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21808 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24104 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1005 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12014 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 968 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15874 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17882 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3036 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 201 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 357 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1739 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 142 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12872 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14686 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13854 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13482 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7452 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4963 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 189044 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 311514 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 270859 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1056 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29088 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31074 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 191 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4938 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5432 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16554 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13024 |
| IRS990/PrincipalOfficerNm | 0 | JAMES SALENGO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MARKETING PARTICIPATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 269280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19588 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 269280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 751 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BUSINESS PROMOTION MARKETING PROGRAM - TO PROMOTE DOWNTOWN SCHENECTADY AS A DESTINATION FOR SHOPPING, DINING, RECREATION AND ENTERTAINMENT, AS WELL AS AN IDEAL PLACE TO LOCATE PROFESSIONAL OFFICES RANGING FROM SINGLE PROPRIETORSHIPS TO MAJOR CORPORATE HEADQUARTERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 172009 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 92678 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 270553 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5393 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10541 |
| IRS990/PYOtherExpensesAmt | 0 | 237883 |
| IRS990/PYOtherRevenueAmt | 0 | -7864 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 282750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35434 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 348138 |
| IRS990/PYTotalExpensesAmt | 0 | 591414 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS 20,711 |
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| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER OF THE BOARD REVIEWS THE 990 FOR ACCURACY AND COMPLETENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WEEKLY STAFF MEETINGS IN WHICH BEST BUSINESS PRACTICES, ETHICAL BEHAVIOR AND RELATED MATTERS ARE REGULARLY STRESSED AND VIEWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR IS HIRED BASED ON RECOMMENDATIONS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SPECIAL EVENTS 20,711 SPECIAL EVENTS -20,711 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.