Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2020 • EIN 36-4465022
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$785,024
Up $95,000 (+14%) from 2019
Net Assets
Up$734,263
Up $86,728 (+13%) from 2019
Liabilities
Up$50,761
Up $8,272 (+19%) from 2019
Revenue
Up$781,398
Up $77,998 (+11%) from 2019
Expenses
Down$694,670
Down $69,272 (-9.1%) from 2019
Net Income
Up$86,728
Up $147,270 (+243%) from 2019
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 | $203,069 | $235,103 | ▲ $32,034 |
| Savings and Temporary Cash Investments | $57,535 | $150,124 | ▲ $92,589 |
| Other Notes and Loans Receivable, Net | $235,855 | $141,430 | ▼ $94,425 |
| Pledges and Grants Receivable | $94,377 | $135,003 | ▲ $40,626 |
| Land, Buildings, and Equipment, Net | $88,783 | $84,969 | ▼ $3,814 |
| Accounts Receivable | - | $22,379 | - |
| Prepaid Expenses and Deferred Charges | $10,405 | $16,016 | ▲ $5,611 |
| Total Assets | $690,024 | $785,024 | ▲ $95,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,489 | $50,761 | ▲ $8,272 |
| Total Liabilities | $42,489 | $50,761 | ▲ $8,272 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $647,535 | $734,263 | ▲ $86,728 |
| Total Net Assets Fund Balance | $647,535 | $734,263 | ▲ $86,728 |
| Total Liabilities and Net Assets / Fund Balance | $690,024 | $785,024 | ▲ $95,000 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $84,969 | $167,312 | $252,281 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Salengo | Executive Di | FT | $97,952 | $8,885 | $106,837 |
| Name | Title |
|---|---|
| Heather Peterson | President |
| Aneesa Waheed | Board Member |
| Austin Fisher | Board Member |
| Jeffrey Morlang | Board Member |
| Kim Rainey | Board Member |
| Michael Burns | Board Member |
| Ray Legere | Board Member |
| Richard Antokol | Board Member |
| Chris Spraragen | Vice Pres./t |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $468,561 |
| Other Expenses | $226,109 |
| Total Fundraising Expense | $9,147 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $259,937 | $29,703 | $1,458 | $291,098 |
| Current Officers, Directors, Trustees, and Key Employees | $101,870 | $4,913 | $54 | $106,837 |
| Payroll Taxes | $38,892 | $3,548 | $181 | $42,621 |
| All Other Expenses | $35,874 | $462 | $777 | $37,113 |
| Occupancy | $22,589 | $1,081 | $1,530 | $25,200 |
| Other Employee Benefits | $22,287 | $572 | $157 | $23,016 |
| Depreciation Depletion | $19,398 | $928 | $1,314 | $21,640 |
| Other Expenses | $20,234 | $119 | $168 | $20,234 |
| Insurance | $16,350 | $782 | $1,107 | $18,239 |
| Office Expenses | $9,862 | $36 | $50 | $9,948 |
| Advertising | $9,715 | $64 | $90 | $9,869 |
| Pension Plan Contributions | $4,376 | $571 | $42 | $4,989 |
| Travel | $152 | - | - | $152 |
| Total Functional Expenses | $641,176 | $44,347 | $9,147 | $694,670 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $704,716 |
| Expenses per Audited Statements | $694,670 |
| Total Expenses per Form 990 | $694,670 |
| Expenses Not Reported on Form 990 | $10,046 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director and treasurer of the board review form 990 for accuracy and completeness. All board members are provided a draft of form 990 prior in advance of filing.”
“Board members and key staff sign annual conflict of interest forms. All are asked to disclose any conflicts prior to substantive action by the board and abstain from voting if necessary.”
“The executive director is hired and compensated based on the approval of the full board.”
“Documents are made available upon request.”
“The accounting standards codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The organization has not recognized any benefits or liabilities from uncertain tax positions in the current year and believes it has no uncertain tax positions in 2020 for which it is reasonably possible that will significantly increase or decrease net assets. Generally, federal and state authorities may examine the organization's tax returns for three years from the date of filing; consequently, tax-exempt returns for years prior to 2017 are no longer subject to examination by tax authorities.”
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 | 42489 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50761 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22379 |
| 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 | 90 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9715 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9869 |
| IRS990/AllOtherContributionsAmt | 0 | 69839 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 777 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 462 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35874 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37113 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 203069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 235103 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 54 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4913 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101870 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106837 |
| 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 | 444137 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5627 |
| IRS990/CYOtherExpensesAmt | 0 | 226109 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 331634 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86728 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 468561 |
| IRS990/CYTotalExpensesAmt | 0 | 694670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9147 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 781398 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1314 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 928 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19398 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21640 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 456968 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8885 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES SALENGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD ANTOKOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AUSTIN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY LEGERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY MORLANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM RAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS SPRARAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANEESA WAHEED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97952 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRES./T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 374298 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 781398 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1107 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18239 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5627 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5627 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 167312 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 88783 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84969 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 252281 |
| 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 | 647535 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 734263 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 647535 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 734263 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1530 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1081 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22589 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9862 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9948 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 157 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 572 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22287 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23016 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 3 | URBAN BEAUTIFICATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2219 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20234 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42558 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20613 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20543 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20234 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1458 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29703 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 259937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 291098 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 235855 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 141430 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 181 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3548 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38892 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42621 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 42 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 571 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4376 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4989 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 94377 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 135003 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10405 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16016 |
| IRS990/PrincipalOfficerNm | 0 | JAMES SALENGO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LANDSCAPING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MARKETING PARTICIPATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 305160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22379 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 305160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1745 |
| 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 | 184208 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 88848 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 354573 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6915 |
| IRS990/PYOtherExpensesAmt | 0 | 299384 |
| IRS990/PYOtherRevenueAmt | 0 | -1115 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 343027 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 464558 |
| IRS990/PYTotalExpensesAmt | 0 | 763942 |
| IRS990/PYTotalRevenueAmt | 0 | 703400 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86728 |
| 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 | 242786 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57535 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 444137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 354573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1761211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44981 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1309371 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2849317 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280160 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 274666 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269280 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1088106 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 444137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 634733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 690723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 545171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 534553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2849317 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2894298 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 10046 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 10046 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10046 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 694670 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 84969 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 167312 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 252281 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10046 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 781398 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACCOUNTING STANDARDS CODIFICATION REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS OR LIABILITIES FROM UNCERTAIN TAX POSITIONS IN THE CURRENT YEAR AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS IN 2020 FOR WHICH IT IS REASONABLY POSSIBLE THAT WILL SIGNIFICANTLY INCREASE OR DECREASE NET ASSETS. GENERALLY, FEDERAL AND STATE AUTHORITIES MAY EXAMINE THE ORGANIZATION'S TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING; CONSEQUENTLY, TAX-EXEMPT RETURNS FOR YEARS PRIOR TO 2017 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 84969 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 694670 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 781398 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 791444 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 704716 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND TREASURER OF THE BOARD REVIEW FORM 990 FOR ACCURACY AND COMPLETENESS. ALL BOARD MEMBERS ARE PROVIDED A DRAFT OF FORM 990 PRIOR IN ADVANCE OF FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS AND KEY STAFF SIGN ANNUAL CONFLICT OF INTEREST FORMS. ALL ARE ASKED TO DISCLOSE ANY CONFLICTS PRIOR TO SUBSTANTIVE ACTION BY THE BOARD AND ABSTAIN FROM VOTING IF NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR IS HIRED AND COMPENSATED BASED ON THE APPROVAL OF THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| 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 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 690024 |
| IRS990/TotalAssetsEOYAmt | 0 | 785024 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 690024 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 785024 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 444137 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9147 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44347 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 641176 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 694670 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42489 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50761 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42489 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50761 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 647535 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 734263 |
| IRS990/TotalOtherCompensationAmt | 0 | 8885 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 641176 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 331634 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97952 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5627 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 331634 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 781398 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 690024 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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