DOWNTOWN MIDDLETOWN DISTRICT MANAGEMENT ASSOCIATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DOWNTOWN MIDDLETOWN DISTRICT MANAGEMENT ASSOCIATION INC (EIN 06-1401412)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-08
IRS object ID
201921289349200762
Schema version
2018v3.1
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)
Return2019-05-08T10:26:39-04:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Line1892 STATE ROUTE 17BAddressLine1Txt
CityMongaup ValleyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12762ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061401412EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWNTOWN MIDDLETOWN DMABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN DEGNANPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone8453438075PhoneNum
Signature2019-01-16SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH L AMELIOPreparerPersonNm
PTINP00572629PTIN
Phone8457961800PhoneNum
Preparation2019-05-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.39.106.150IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-08IPDt
IP Tm10:27:42IPTm
Federal Original Submission Id1440892019128febs3rvFederalOriginalSubmissionId
Federal Original Submission Id2019-05-08FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id26823ECDC3C51CF2E13F239BCB4FC9E0942D2A59AtSubmissionCreationDeviceId
At Submission Filing Device Id26823ECDC3C51CF2E13F239BCB4FC9E0942D2A59AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressMIDDDLETOWNBIDWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$102,702GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,795ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,300ProgramServiceRevenueAmt
Membership Dues$93,410MembershipDuesAmt
Other Revenue Total$197OtherRevenueTotalAmt
Total Revenue$102,702TotalRevenueAmt
Salaries Other Comp Empl Bnft$37,065SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,840FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,438OccupancyRentUtltsAndMaintAmt
Other Expenses Total$54,588OtherExpensesTotalAmt
Total Expenses$96,931TotalExpensesAmt
Excess Or Deficit For Year$5,771ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,993NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,764NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,340BOYAmt
EOY$22,789EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,596BOYAmt
EOY$4,989EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,936BOYAmt
EOY$27,778EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,943BOYAmt
EOY$2,014EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,993BOYAmt
EOY$25,764EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeDOWNTOWN REVITALIZATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
THE ORGANIZATION RAN THE WEEKLY FARMERS MARKET AND WEEKLY OUTDOOR CONCERTS IN THE CITYS FESTIVAL SQUARE DURING THE SUMMER
THE ORGANIZATION HELD THE ANNUAL CHRISTMAS TREE LIGHTING IN NOVEMBER AND DECORATED THE DOWNTOWN DISTRICT FOR CHRISTMAS AND ALSO MAINTAINED SEASONAL DECOR THROUGHOUT THE CITY ALL YR
THE ORGANIZATION ASSISTED WITH THE ANNUAL RUN 4 DOWNTOWN EVENT AND ALSO MOVIES AT THE HISTORIC THEATRE DOWNTOWN
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARIA BRUNI
PRESIDENT2.00$0$0$0
JUAN AVALAOS
COMMERCIAL TENANT REP2.00$0$0$0
TOM FOLEY
VICE PRESIDENT2.00$0$0$0
MARGARET BOTTI
SECRETARY2.00$0$0$0
JOHN NAUMCHIK
TREASURER5.00$0$0$0
CHERYL PIERCE
RESIDENTIAL TENANT REP2.00$0$0$0
CHARLIE QUINN
BUILDING OWNER REP2.00$0$0$0
DONALD PARIS
CITY GOVERNMENT REP2.00$0$0$0
ALVARO GARCIA
BUILDING OWNER REP2.00$0$0$0
MATT PFISTERER
BUILDING OWNER REP2.00$0$0$0
ANTHONY INGRASSIA
BUILDING OWNER REP2.00$0$0$0
JOHN DEGNAN
EXECUTIVE DIRECTOR40.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonORGANIZATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 SOUTH STREETAddressLine1Txt
CityMiddletownCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10940ZIPCd
FieldValueIRS element (for citing)
Phone8453438075PhoneNum
FieldValueIRS element (for citing)
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$3,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$3,486CurrentTaxYearMinus1YearAmt
Current Tax Year$4,795CurrentTaxYearAmt
Total$12,236TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$3,486CurrentTaxYearMinus1YearAmt
Current Tax Year$4,795CurrentTaxYearAmt
Total$12,236TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,236PublicSupportTotal170Amt
Total Support$12,236TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8Description AmountREFUNDS 197
Description of other expenses Part I line 16Description AmountDepreciation from 4562 815PROMOTIONAL EXPENSES 14,808OFFICE EXPENSES AND SUPPLIES 2,351ECONOMIC DEVELOPMENT FEE 14,730SUPPLIES - DOWNTOWN BEAUTIFICATION 9,608EQUIPMENT MAINTENANCE & REPAIR 3,261PAYROLL TAXES & INSURANCE 4,861ADVERTISING 1,441GENERAL INSURANCE 2,713
Description of other assets Part II line 24Category Beginning of Year End of YearNET BOOK VALUE OF FIXED ASSETS 2,596 4,989
Description of total liabilities Part II line 26Category Beginning of Year End of YearACCOUNTS PAYABLE 484 0PAYROLL TAXES PAYABLE 1,459 2,014

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