Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2018 • EIN 36-4465022
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$738,598
Up $104,617 (+17%) from 2017
Net Assets
Up$708,077
Up $115,208 (+19%) from 2017
Liabilities
Down$30,521
Down $10,591 (-26%) from 2017
Revenue
Up$761,835
Up $201,273 (+36%) from 2017
Expenses
Up$646,627
Up $80,227 (+14%) from 2017
Net Income
Up$115,208
Up $121,046 (+2073%) from 2017
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 | $281,751 | $273,657 | ▼ $8,094 |
| Other Notes and Loans Receivable, Net | $270,859 | $228,985 | ▼ $41,874 |
| Land, Buildings, and Equipment, Net | $9,636 | $106,950 | ▲ $97,314 |
| Pledges and Grants Receivable | - | $59,642 | - |
| Accounts Receivable | $58,711 | - | - |
| Savings and Temporary Cash Investments | - | $57,489 | - |
| Prepaid Expenses and Deferred Charges | $13,024 | $11,875 | ▼ $1,149 |
| Total Assets | $633,981 | $738,598 | ▲ $104,617 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,112 | $30,521 | ▼ $10,591 |
| Total Liabilities | $41,112 | $30,521 | ▼ $10,591 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $592,869 | $708,077 | ▲ $115,208 |
| Total Net Assets Fund Balance | $592,869 | $708,077 | ▲ $115,208 |
| Total Liabilities and Net Assets / Fund Balance | $633,981 | $738,598 | ▲ $104,617 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $106,950 | $124,685 | $231,635 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Salengo | Executive Di | FT | $83,734 | $9,845 | $93,579 |
| Name | Title |
|---|---|
| Heather Peterson | President |
| Austin Fisher | Board Member |
| Jeffrey Morlang | Board Member |
| Ray Legere | Board Member |
| Richard Antokol | Board Member |
| Carmel Patrick | Secretary |
| Rudy Grant | Treasurer |
| Chris Spraragen | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $378,860 |
| Other Expenses | $267,767 |
| Total Fundraising Expense | $34,650 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $208,609 | $7,831 | $9,628 | $226,068 |
| Current Officers, Directors, Trustees, and Key Employees | $86,626 | $2,714 | $4,239 | $93,579 |
| All Other Expenses | $60,804 | $1,108 | $6,596 | $68,508 |
| Payroll Taxes | $28,285 | $299 | $1,160 | $29,744 |
| Other Employee Benefits | $22,017 | $1,491 | $1,262 | $24,770 |
| Occupancy | $21,540 | $1,003 | $1,457 | $24,000 |
| Other Expenses | $17,063 | $5 | $7 | $17,075 |
| Insurance | $13,081 | $625 | $885 | $14,591 |
| Office Expenses | $13,720 | $100 | $390 | $14,210 |
| Depreciation Depletion | $12,432 | $604 | $854 | $13,890 |
| Fees for Services Other | $13,881 | - | - | $13,881 |
| Advertising | $8,297 | $2 | $3 | $8,302 |
| Pension Plan Contributions | $4,194 | $239 | $266 | $4,699 |
| Travel | $130 | $4 | $6 | $140 |
| Total Functional Expenses | $593,772 | $18,205 | $34,650 | $646,627 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $681,354 |
| Expenses per Audited Statements | $646,627 |
| Total Expenses per Form 990 | $646,627 |
| Expenses Not Reported on Form 990 | $34,727 |
| Line Item | Amount |
|---|---|
| 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.”
“Publications 14,514 94 913 maintenance & repairs 13,098 2 3 urban beautification 8,389 0 0 miscellaneous 3,264 90 4,273 communications 6,487 239 338 board & staff development 5,133 246 397 bus recruitment 4,482 215 304 equipment 1,504 57 81 subscriptions 1,215 58 82 membership affiliations 1,011 48 68 fees, license & permits 906 33 46 promotional 801 26 91 total 60,804 1,108 6,596”
“990, part xi, line 6 - donated services and use of facilities in-kind professional services income 34,727 in-kind professional services expense (34,727) the organization receives in-kind donated marketing and printing services. For financial statement purposes this is recorded as revenue and expense. For tax purposes they are shown net as part of 990 schedule xi line 6.”
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 | 41112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30521 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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 | 3 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8297 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8302 |
| IRS990/AllOtherContributionsAmt | 0 | 57478 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6596 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1108 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60804 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68508 |
| 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 | 281751 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 273657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4239 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2714 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86626 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93579 |
| 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 | 416057 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8138 |
| IRS990/CYOtherExpensesAmt | 0 | 267767 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 337640 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 378860 |
| IRS990/CYTotalExpensesAmt | 0 | 646627 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34650 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 761835 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 854 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12432 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13890 |
| 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 429361 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13881 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13881 |
| 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/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9845 |
| 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/OtherCompensationAmt | 8 | 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 | RAY LEGERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARMEL PATRICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 83734 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| 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/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 358579 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 761835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 885 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13081 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14591 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8138 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8138 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 124685 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9636 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 106950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 231635 |
| 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 | 592869 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 708077 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1457 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21540 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 390 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13720 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14210 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1262 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1491 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22017 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24770 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LANDSCAPING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3698 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4011 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 188 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 7 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2013 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 159 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17063 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52127 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20685 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20358 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17075 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9628 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226068 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 270859 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 228985 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1160 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28285 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29744 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 266 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4194 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4699 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 59642 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13024 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11875 |
| IRS990/PrincipalOfficerNm | 0 | JAMES SALENGO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM RELATED TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MARKETING PARTICIPATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 274666 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43770 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 274666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3829 |
| 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 | 164411 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 87124 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 275891 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8312 |
| IRS990/PYOtherExpensesAmt | 0 | 231367 |
| IRS990/PYOtherRevenueAmt | 0 | -13260 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 289619 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 335033 |
| IRS990/PYTotalExpensesAmt | 0 | 566400 |
| IRS990/PYTotalRevenueAmt | 0 | 560562 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115208 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 250516 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 416057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 275891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1524672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 66737 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 634710 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2812618 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 274666 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269280 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1287946 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 690723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 545171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 534553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 563742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 478429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2812618 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2879355 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 34727 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 34727 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 106950 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 124685 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 231635 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 34727 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 646627 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 34727 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 761835 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 106950 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 646627 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 761835 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 796562 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 681354 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 | PUBLICATIONS 14,514 94 913 MAINTENANCE & REPAIRS 13,098 2 3 URBAN BEAUTIFICATION 8,389 0 0 MISCELLANEOUS 3,264 90 4,273 COMMUNICATIONS 6,487 239 338 BOARD & STAFF DEVELOPMENT 5,133 246 397 BUS RECRUITMENT 4,482 215 304 EQUIPMENT 1,504 57 81 SUBSCRIPTIONS 1,215 58 82 MEMBERSHIP AFFILIATIONS 1,011 48 68 FEES, LICENSE & PERMITS 906 33 46 PROMOTIONAL 801 26 91 TOTAL 60,804 1,108 6,596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 990, PART XI, LINE 6 - DONATED SERVICES AND USE OF FACILITIES IN-KIND PROFESSIONAL SERVICES INCOME 34,727 IN-KIND PROFESSIONAL SERVICES EXPENSE (34,727) THE ORGANIZATION RECEIVES IN-KIND DONATED MARKETING AND PRINTING SERVICES. FOR FINANCIAL STATEMENT PURPOSES THIS IS RECORDED AS REVENUE AND EXPENSE. FOR TAX PURPOSES THEY ARE SHOWN NET AS PART OF 990 SCHEDULE XI LINE 6. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| 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 IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 633981 |
| IRS990/TotalAssetsEOYAmt | 0 | 738598 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 633981 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 738598 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 416057 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34650 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18205 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 593772 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 646627 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41112 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30521 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41112 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30521 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 592869 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 708077 |
| IRS990/TotalOtherCompensationAmt | 0 | 9845 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 593772 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 337640 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83734 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8138 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 337640 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 761835 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 633981 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 738598 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 6 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/TravelGrp/TotalAmt | 0 | 140 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 592869 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 708077 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.