Civic Intelligence

Poughkeepsie Alliance Inc.

990 • Fiscal year 2016 • EIN 47-2422261

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.POKALLIANCE.ORG
PO Box 347Poughkeepsie, NY 12602

(845) 454-1700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-52%

Higher net margin than 9% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-79%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$151,961

Down $19,106 (-11%) from 2015

Net Assets

Down

$146,886

Down $19,272 (-12%) from 2015

Liabilities

Up

$5,075

Up $166 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin9th percentile

Revenue

Down

$37,077

Down $141,953 (-79%) from 2015

Expenses

Up

$56,349

Up $8,105 (+17%) from 2015

Net Income

Down

-$19,272

Down $150,058 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $60,263Liabilities 2014: $24,891Net Assets 2014: $35,3722014Assets 2015: $171,067Liabilities 2015: $4,909Net Assets 2015: $166,1582015Assets 2016: $151,961Liabilities 2016: $5,075Net Assets 2016: $146,8862016Assets 2017: $156,195Liabilities 2017: $6,519Net Assets 2017: $149,6762017Assets 2018: $161,198Liabilities 2018: $38,396Net Assets 2018: $122,8022018Assets 2019: $140,543Liabilities 2019: $30,925Net Assets 2019: $109,6182019Assets 2020: $112,246Liabilities 2020: $36,200Net Assets 2020: $76,0462020Assets 2021: $166,497Liabilities 2021: $87,975Net Assets 2021: $78,5222021Assets 2022: $163,357Liabilities 2022: $88,830Net Assets 2022: $74,5272022Assets 2023: $219,933Liabilities 2023: $163,150Net Assets 2023: $56,7832023Assets 2024: $22,301Liabilities 2024: $2,450Net Assets 2024: $19,8512024

Highlighted filing

2016

Assets$151,961
Liabilities$5,075
Net Assets$146,886
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $62,503Expenses 2014: $27,131Net Income 2014: $35,3722014Revenue 2015: $179,030Expenses 2015: $48,244Net Income 2015: $130,7862015Revenue 2016: $37,077Expenses 2016: $56,349Net Income 2016: -$19,2722016Revenue 2017: $62,419Expenses 2017: $59,629Net Income 2017: $2,7902017Revenue 2018: $40,376Expenses 2018: $47,250Net Income 2018: -$6,8742018Revenue 2019: $75Expenses 2019: $13,259Net Income 2019: -$13,1842019Revenue 2020: $36,173Expenses 2020: $69,745Net Income 2020: -$33,5722020Revenue 2021: $20,111Expenses 2021: $17,635Net Income 2021: $2,4762021Revenue 2022: $15,051Expenses 2022: $19,046Net Income 2022: -$3,9952022Revenue 2023: $6,744Expenses 2023: $24,488Net Income 2023: -$17,7442023Revenue 2024: $185,745Expenses 2024: $222,677Net Income 2024: -$36,9322024

Highlighted filing

2016

Revenue$37,077
Expenses$56,349
Net Income-$19,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$37,077
Mission and Program Overview

Mission

The organization was formed to enhance the quality of life in, and promote the economic revitalization for the city of poughkeepsie by partnering with all stakeholders including citizens, and private, public, and non-profit organizations. The organization has set in place four key objectives that will achieve this goal: convening leaders for change, transformation through partnership, building capacity and community, positioning poughkeepsie positively near and far.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,448$150,610▼ $19,838
Prepaid Expenses and Deferred Charges$619$1,351▲ $732
Total Assets$171,067$151,961▼ $19,106
Liabilities
Accounts Payable and Accrued Expenses$4,909$5,075▲ $166
Total Liabilities$4,909$5,075▲ $166
Net Assets / Fund Balance
Unrestricted Net Assets$166,158$146,886▼ $19,272
Total Net Assets Fund Balance$166,158$146,886▼ $19,272
Total Liabilities and Net Assets / Fund Balance$171,067$151,961▼ $19,106
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Paul CalogerakisChairperson
Joseph Bonura JrVice Chairpe
-Director
Andrea ReynoldsDirector
Bob BaxterDirector
Damon DechamplainDirector
Diana PollardDirector
Diane RuffinDirector
Frank CastellaDirector
Greg BurnsDirector
Jim FoglerDirector
Joe LeporeDirector
Kelley RedlDirector
Marianne BegemannDirector
Nadine DarganDirector
Sheila AppelDirector
Steven TinkelmanDirector
Tim DeanDirector
Weseley LeeDirector
Kevin ClearySecretary
Timmian MassieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,000
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$0
All Other Contributions
$37,000
Change in Net Assets
$-19,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$49,677--$49,677
Fees for Services Accounting-$5,000-$5,000
Insurance-$1,437-$1,437
Office Expenses-$160-$160
Fees for Services Other-$75-$75
Total Functional Expenses$49,677$6,672$0$56,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization has it's form 990 prepared by an accounting firm and has established the following review process to ensure that the information reported is complete and accurate. Form 990 is presented to the bookkeeper for review. Upon their approval it is submitted to the full board for approval. When the board approves form 990 the e-file authorization is signed and the accounting firm e-files form 990.”

Form 990, Page 6, Part VI, Line 12C

“The organization has develop a conflict of interest policy. In the subsequent year the organization will have all board members sign a conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15B

“The organization does not have employees as of yet. When they do hire key employees, the board will consider the overall financial and operational performance of the organization to determine the appropriate compensation level.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its' form 990 available for public inspection as required under section 6104 (d) of the internal revenue code. Upon written request a copy of forms 990 and/or 1023 will be provided.”

Filing and Contact Details

Filer

Filer Name
Poughkeepsie Alliance Inc
EIN
47-2422261
Address
PO BOX 347, POUGHKEEPSIE, NY 12602

Signing Officer

Name
Paul Calogerakis
Title
Chairperson
Phone
9144563205
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Calogerakis
Formed
2014
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
Cindy M Smith CPA Pc
Address
PO BOX 26, BILLINGS, NY 12510
Preparer
Cindy M Smith CPA
Phone
8455922826
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was formed to enhance the quality of life in, and promote the economic revitalization for the city of poughkeepsie by partnering with all stakeholders including citizens, and private, public, and non-profit organizations. The organization has set in place four key objectives that will achieve this goal: convening leaders for change, transformation through partnership, building capacity and community, positioning poughkeepsie positively near and far.”

Raw XML AppendixShowing 400 of 402 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04909
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05075
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED TO ENHANCE THE QUALITY OF LIFE IN, AND PROMOTE THE ECONOMIC REVITALIZATION FOR THE CITY OF POUGHKEEPSIE BY PARTNERING WITH ALL STAKEHOLDERS INCLUDING CITIZENS, AND PRIVATE, PUBLIC, AND NON-PROFIT ORGANIZATIONS. THE ORGANIZATION HAS SET IN PLACE FOUR KEY OBJECTIVES THAT WILL ACHIEVE THIS GOAL: CONVENING LEADERS FOR CHANGE, TRANSFORMATION THROUGH PARTNERSHIP, BUILDING CAPACITY AND COMMUNITY, POSITIONING POUGHKEEPSIE POSITIVELY NEAR AND FAR.
IRS990/AllOtherContributionsAmt037000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CFO DCRCOC
IRS990/BooksInCareOfDetail/PhoneNum08454541700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 CIVIC CENTER PLAZA 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0POUGHKEEPSIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077
IRS990/CYOtherExpensesAmt056349
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19272
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt056349
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037077
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION COLLABORATED WITH OTHER LOCAL BUSINESSES TO FUND AN ENGINEERING FEASABILITY STUDY FOR THE WATERFRONT CONNECTIVITY PROJECT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt049677
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesOtherGrp/TotalAmt075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0ELIZABETH HART
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1BRIAN DOYLE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2MARY LINGE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3MICHAEL MCCORMACK
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL CALOGERAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH BONURA JR
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMMIAN MASSIE
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEILA APPEL
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK CASTELLA
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM FOGLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIANNE BEGEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLEY REDL
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE LEPORE
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN TINKELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAMON DECHAMPLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANA POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm17WESELEY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANE RUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm19NADINE DARGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt037077
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01437
IRS990/InsuranceGrp/TotalAmt01437
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO ENHANCE THE QUALITY OF LIFE IN, AND PROMOTE THE ECONOMIC REVITALIZATION FOR THE CITY OF POUGHKEEPSIE BY PARTNERING WITH ALL STAKEHOLDERS INCLUDING CITIZENS, AND PRIVATE, PUBLIC, AND NON-PROFIT ORGANIZATIONS. THE ORGANIZATION HAS SET IN PLACE FOUR KEY OBJECTIVES THAT WILL ACHIEVE THIS GOAL: CONVENING LEADERS FOR CHANGE, TRANSFORMATION THROUGH PARTNERSHIP, BUILDING CAPACITY AND COMMUNITY, POSITIONING POUGHKEEPSIE POSITIVELY NEAR AND FAR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0166158
IRS990/NetAssetsOrFundBalancesEOYAmt0146886
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OfficeExpensesGrp/TotalAmt0160
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0WATERFRONT CONNECTIVITY
IRS990/OtherExpensesGrp/ProgramServicesAmt049677
IRS990/OtherExpensesGrp/TotalAmt049677
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01351
IRS990/PrincipalOfficerNm0PAUL CALOGERAKIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt048244
IRS990/PYRevenuesLessExpensesAmt0130786
IRS990/PYTotalExpensesAmt048244
IRS990/PYTotalRevenueAmt0179030
IRS990/ReconcilationRevenueExpnssAmt0-19272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0278610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062503
IRS990ScheduleA/Total509Grp/TotalAmt0278610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278610
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FORMED TO ENHANCE THE QUALITY OF LIFE IN, AND PROMOTE THE ECONOMIC REVITALIZATION FOR THE CITY OF POUGHKEEPSIE BY PARTNERING WITH ALL STAKEHOLDERS INCLUDING CITIZENS, AND PRIVATE, PUBLIC, AND NON-PROFIT ORGANIZATIONS. THE ORGANIZATION HAS SET IN PLACE FOUR KEY OBJECTIVES THAT WILL ACHIEVE THIS GOAL: CONVENING LEADERS FOR CHANGE, TRANSFORMATION THROUGH PARTNERSHIP, BUILDING CAPACITY AND COMMUNITY, POSITIONING POUGHKEEPSIE POSITIVELY NEAR AND FAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS IT'S FORM 990 PREPARED BY AN ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. FORM 990 IS PRESENTED TO THE BOOKKEEPER FOR REVIEW. UPON THEIR APPROVAL IT IS SUBMITTED TO THE FULL BOARD FOR APPROVAL. WHEN THE BOARD APPROVES FORM 990 THE E-FILE AUTHORIZATION IS SIGNED AND THE ACCOUNTING FIRM E-FILES FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS DEVELOP A CONFLICT OF INTEREST POLICY. IN THE SUBSEQUENT YEAR THE ORGANIZATION WILL HAVE ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE EMPLOYEES AS OF YET. WHEN THEY DO HIRE KEY EMPLOYEES, THE BOARD WILL CONSIDER THE OVERALL FINANCIAL AND OPERATIONAL PERFORMANCE OF THE ORGANIZATION TO DETERMINE THE APPROPRIATE COMPENSATION LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS' FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 (D) OF THE INTERNAL REVENUE CODE. UPON WRITTEN REQUEST A COPY OF FORMS 990 AND/OR 1023 WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171067
IRS990/TotalAssetsEOYAmt0151961
IRS990/TotalAssetsGrp/BOYAmt0171067
IRS990/TotalAssetsGrp/EOYAmt0151961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049677
IRS990/TotalFunctionalExpensesGrp/TotalAmt056349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04909
IRS990/TotalLiabilitiesEOYAmt05075
IRS990/TotalLiabilitiesGrp/BOYAmt04909
IRS990/TotalLiabilitiesGrp/EOYAmt05075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146886
IRS990/TotalProgramServiceExpensesAmt049677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0166158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146886
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 347
IRS990/USAddress/CityNm0POUGHKEEPSIE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012602
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CALOGERAKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09144563205
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POUGHKEEPSIE ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0POUG
ReturnHeader/Filer/EIN0472422261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 347
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027CC4107EED3ADF2D6A5FFDB8934DDFA56733564
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027CC4107EED3ADF2D6A5FFDB8934DDFA56733564
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203015140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CINDY M SMITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012510
ReturnHeader/PreparerPersonGrp/PhoneNum08455922826
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY M SMITH CPA
ReturnHeader/ReturnTs02017-11-10T12:23:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,961
Liabilities
$5,075
Net assets
$146,886
Revenue
$37,077
Expenses
$56,349
Net income
-$19,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$1.86$2.23$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.63$0.57$0.07$0.24$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.89$0.75$0.15$0.19$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.88$0.79$0.20$0.18$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.36$0.76$0.36$0.70$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.31$1.10$0.00$0.13$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.38$1.23$0.40$0.47$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.07$1.50$0.62$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$0.37$0.56$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$1.79$0.48$1.31
2014Summary only. Only limited summary data is available for this year.$0.60$0.25$0.35$0.63$0.27$0.35