2019-05-08T10:26:39-04:00 2018-12-31 141761666 COOPER ARIAS LLP 892 STATE ROUTE 17B Mongaup Valley NY 12762 990EZ 2018-01-01 061401412 DOWNTOWN MIDDLETOWN DMA DOWN 19 SOUTH STREET Middletown NY 10940 JOHN DEGNAN EXECUTIVE DIREC 8453438075 2019-01-16 false DEBORAH L AMELIO P00572629 8457961800 2019-05-08 24.39.106.150 2019-05-08 10:27:42 1440892019128febs3rv 2019-05-08 P 26823ECDC3C51CF2E13F239BCB4FC9E0942D2A59 26823ECDC3C51CF2E13F239BCB4FC9E0942D2A59 2018 2019-02-21 02:37:17Z X X MIDDDLETOWNBID X X 102702 X 4795 4300 93410 197 102702 37065 2840 2438 54588 96931 5771 19993 25764 X 19340 22789 0 0 2596 4989 21936 27778 1943 2014 19993 25764 DOWNTOWN REVITALIZATION 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 0 MARIA BRUNI PRESIDENT 2.00 0 0 0 JUAN AVALAOS COMMERCIAL TENANT REP 2.00 0 0 0 TOM FOLEY VICE PRESIDENT 2.00 0 0 0 MARGARET BOTTI SECRETARY 2.00 0 0 0 JOHN NAUMCHIK TREASURER 5.00 0 0 0 CHERYL PIERCE RESIDENTIAL TENANT REP 2.00 0 0 0 CHARLIE QUINN BUILDING OWNER REP 2.00 0 0 0 DONALD PARIS CITY GOVERNMENT REP 2.00 0 0 0 ALVARO GARCIA BUILDING OWNER REP 2.00 0 0 0 MATT PFISTERER BUILDING OWNER REP 2.00 0 0 0 ANTHONY INGRASSIA BUILDING OWNER REP 2.00 0 0 0 JOHN DEGNAN EXECUTIVE DIRECTOR 40.00 0 0 0 false false false false false false false false false NY ORGANIZATION 19 SOUTH STREET Middletown NY 10940 8453438075 false false false false false false false false false NONE NONE true X 3703 252 3486 4795 12236 3703 252 3486 4795 12236 12236 12236 1.00000 X Description of other revenue Part I line 8 Description AmountREFUNDS 197 Description of other expenses Part I line 16 Description 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 24 Category Beginning of Year End of YearNET BOOK VALUE OF FIXED ASSETS 2,596 4,989 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 484 0PAYROLL TAXES PAYABLE 1,459 2,014