DOWNTOWN MIDDLETOWN DISTRICT MANAGEMENT ASSOCIATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DOWNTOWN MIDDLETOWN DISTRICT MANAGEMENT ASSOCIATION INC (EIN 06-1401412)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-02-26
IRS object ID
202420579349201512
Schema version
2023v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-26T15:35:19-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141761666PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COOPER ARIAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12527 ROUTE 17 MAddressLine1Txt
CityGOSHENCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10924ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061401412EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWNTOWN MIDDLETOWN DISTRICT MANAGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt
Phone8453438075PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 SOUTH STREETAddressLine1Txt
CityMIDDLETOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10940ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIA BRUNIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8453438075PhoneNum
Signature2024-02-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARIAPersonFirstNm
Person LastBRUNIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH AMELIOPreparerPersonNm
PTINP00572629PTIN
Phone8453432215PhoneNum
Preparation2024-02-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressMIDDLETOWNBID.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$102,270GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,234ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,578ProgramServiceRevenueAmt
Membership Dues$95,458MembershipDuesAmt
Total Revenue$102,270TotalRevenueAmt
Salaries Other Comp Empl Bnft$23,148SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,515FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,607OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$103PrintingPublicationsPostageAmt
Other Expenses Total$68,284OtherExpensesTotalAmt
Total Expenses$103,657TotalExpensesAmt
Excess Or Deficit For Year-$1,387ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$32,119NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$30,732NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,981BOYAmt
EOY$11,548EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,033BOYAmt
EOY$20,674EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,014BOYAmt
EOY$32,222EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,895BOYAmt
EOY$1,490EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$32,119BOYAmt
EOY$30,732EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeDOWNTOWN REVITALIZATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROMOTE AND FACILITATE REVITALIZATION PROJECTS FOR DOWNTOWN MIDDLETOWN NY. THE ORGANIZATION RAN THE WEEKLY FARMERS' MARKET. THE ORGANIZATION HELD WEEKLY CONCERTS IN THE DOWNTOWN SQUARE DURING THE SUMMER MONTHS, AND HELD THE ANNUAL CHRISTMAS PARADE AND TREE LIGHTING CEREMONY IN LATE NOVEMBER. THE ORGANIZATION ALSO CONTINUED TO FOCUS ON DOWNTOWN BEAUTIFICATION,ENHANCING THE SEASONAL DECOR OF THE DISTRICT AND THE SPRING AND SUMMER FLORAL DISPLAYS THROUGHOUT THE CITY. THE ORGANIZATION CONTINUED TO SPONSOR CHRISTMAS LETTER DROP OFF MAILBOXES FOR LETTERS TO SANTA. THE ORGANIZATION RAN AND PROMOTED SNOWMEN OF DOWNTOWN MIDDLETOWN DURING THE 2022 HOLIDAY SEASONDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARGARET BOTTI
BUILDING OWNER REPRESENTAT0.00$0$0$0
ALVARO GARCIA
BUILDING OWNER REPRESENTAT0.00$0$0$0
CHERYL PIERCE
RESIDENTIAL TENANT REPRESE0.00$0$0$0
CHARLIE QUINN
BUILDING OWNER REPRESENTAT0.00$0$0$0
ANTHONY INGRASSIA
BUILDING OWNER REPRESENTAT0.00$0$0$0
JUAN AVALOS
COMMERCIAL TENANT REPRESEN0.00$0$0$0
LENORA LIZ
CITY GOVERNMENT REPRESENTA0.00$0$0$0
MATT PFISTERER
BUILDING OWNER REPRESENTAT0.00$0$0$0
MARIA BRUNI
PRESIDENT0.00$0$0$0
TOM FOLEY
V.P.0.00$0$0$0
JOHN NAUMCHIK
TREASURER0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 SOUTH STAddressLine1Txt
CityMIDDLETOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10940ZIPCd
FieldValueIRS element (for citing)
Phone8453438075PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,361CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,608CurrentTaxYearMinus1YearAmt
Current Tax Year$5,234CurrentTaxYearAmt
Total$21,517TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,361CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,608CurrentTaxYearMinus1YearAmt
Current Tax Year$5,234CurrentTaxYearAmt
Total$21,517TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$21,517PublicSupportTotal170Amt
Total Support$21,517TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 3607.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROMOTIONAL AND COMMUNITY EVENTS AND ACTIVITIES. AMOUNT: 31477. DESCRIPTION: OFFICE EXPENSES AND SUPPLIES. AMOUNT: 5550. DESCRIPTION: INSURANCE. AMOUNT: 5133. DESCRIPTION: PROGRAM SUPPLIES - DOWNTOWN BEAUTIFICATION. AMOUNT: 14508. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 5453. DESCRIPTION: PAYROLL TAXES AND INSURANCE. AMOUNT: 3285. DESCRIPTION: CHARITIES BUREAU FILING FEE. AMOUNT: 25. DESCRIPTION: FARM MARKET EXPENSE. AMOUNT: 2853. TOTAL TO FORM 990-EZ, LINE 16: 68284.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15033. END OF YEAR AMOUNT: 20674.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1346. END OF YEAR AMOUNT: 1490. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1549. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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