DOWNTOWN COMMITTEE OF SYRACUSE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DOWNTOWN COMMITTEE OF SYRACUSE INC (EIN 16-1079352)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-04-05
IRS object ID
201620969349300502
Schema version
2014v6.0
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)
Return2016-04-05T07:49:40-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1432 NORTH FRANKLIN STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161079352EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWNTOWN COMMITTEE OF SYRACUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt
Phone3154228284PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 WEST FAYETTE STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMERIKE TREIERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3154228284PhoneNum
Signature2016-03-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGAIL KINSELLAPreparerPersonNm
PTINP00087834PTIN
Phone3154764004PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMERIKE TREIERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 WEST FAYETTE STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,416,584GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.DOWNTOWNSYRACUSE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE ECONOMIC DEVELOPMENT OF DOWNTOWN SYRACUSE THROUGH THE OPERATION AND MAINTENANCE OF CAPITAL IMPROVEMENT PROJECTS AND ACTIVITIES IN A SPECIAL ASSESSMENT DISTRICT ON A CONTRACT BASIS WITH THE CITY OF SYRACUSE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers220TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$266,311PYContributionsGrantsAmt
CY Contributions Grants$62,772CYContributionsGrantsAmt
PY Program Service Revenue$1,095,076PYProgramServiceRevenueAmt
CY Program Service Revenue$1,207,254CYProgramServiceRevenueAmt
PY Investment Income$1,080PYInvestmentIncomeAmt
CY Investment Income$1,934CYInvestmentIncomeAmt
PY Other Revenue$152,281PYOtherRevenueAmt
CY Other Revenue$144,624CYOtherRevenueAmt
PY Total Revenue$1,514,748PYTotalRevenueAmt
CY Total Revenue$1,416,584CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$34,838CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$775,455PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$801,873CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$736,960PYOtherExpensesAmt
CY Other Expenses$435,795CYOtherExpensesAmt
PY Total Expenses$1,512,415PYTotalExpensesAmt
CY Total Expenses$1,272,506CYTotalExpensesAmt
PY Revenues Less Expenses$2,333PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$144,078CYRevenuesLessExpensesAmt
Total Assets BOY$637,121TotalAssetsBOYAmt
Total Assets EOY$889,338TotalAssetsEOYAmt
Total Liabilities BOY$168,629TotalLiabilitiesBOYAmt
Total Liabilities EOY$276,768TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$468,492NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$612,570NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE DOWNTOWN COMMITTEE IS A PRIVATE, NOT-FOR-PROFIT, PROFESSIONAL DOWNTOWN MANAGEMENT ORGANIZATION, REPRESENTING ALL PROPERTY OWNERS AND TENANTS WITHIN THE CENTRAL BUSINESS DISTRICT. THE ORGANIZATION WAS CREATED BY THE CITY OF SYRACUSE IN 1975 AT THE REQUEST OF THE PRIVATE-SECTOR LEADERSHIP. A SPECIAL ASSESSMENT DISTRICT WAS CREATED TO PROVIDE THE FINANCIAL RESOURCES NECESSARY TO ENSURE THE PROPER MANAGEMENT OF THE AREA BOUND BY INTERSTATE 81, INTERSTATE 690, ONONDAGA CREEK, AND ADAMS STREET. THE DOWNTOWN COMMITTEE UNDERTAKES PROGRAMS TO IMPROVE DOWNTOWN'S IMAGE, STRENGTHEN ITS ECONOMIC BASE, INCREASE ITS ATTRACTIVENESS, AND ASSURE THAT IT'S CLEAN, SAFE, AND ACCESSIBLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,121,625ExpenseAmt
Grant$34,838GrantAmt
Revenue$1,351,878RevenueAmt
DescTO PROMOTE THE ECONOMIC DEVELOPMENT OF DOWNTOWN SYRACUSE THROUGH THE OPERATION AND MAINTENANCE OF CAPITAL IMPROVEMENT PROJECTS AND ACTIVITIES IN A SPECIAL ASSESSMENT DISTRICT ON A CONTRACT BASIS WITH THE CITY OF SYRACUSE.Desc
Total Program Service Expenses$1,121,625TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RODNEY MAYETTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3154701800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 WEST FAYETTE STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES V BREUER
CHAIR2.00Yes (X)Yes (X)$0$0$0
ROBERT DOUCETTE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JO ANNE GAGLIANO
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY F FIORITO
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
EDWARD KOOLAKIAN
DIRECTOR1.00Yes (X)$0$0$0
TIM CARROLL
DIRECTOR1.00Yes (X)$0$0$0
MELANIE LITTLEJOHN
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM FISHER
DIRECTOR1.00Yes (X)$0$0$0
GREGG TRIPOLI
DIRECTOR1.00Yes (X)$0$0$0
BRIAN HOWARD
TREASURER2.00Yes (X)Yes (X)$0$0$0
ANDREW MAXWELL
DIRECTOR1.00Yes (X)$0$0$0
DAVID NUTTING
DIRECTOR1.00Yes (X)$0$0$0
PETER DUNN
DIRECTOR1.00Yes (X)$0$0$0
DONALD LEMP
DIRECTOR1.00Yes (X)$0$0$0
MERIKE TREIER
EXECUTIVE DIRECTOR40.00Yes (X)$87,593$0$3,769
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,593TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,769TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$34,838GovernmentGrantsAmt
All Other Contributions$27,934AllOtherContributionsAmt
Total Contributions$62,772TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT INCOME900099$967,855$967,855
PARKING LOT AND TRANSP812930$115,317$115,317
ART SHOW, FARMERS MARK900099$106,422$106,422
ANNUAL MEETING900099$12,160$12,160
DOWNTOWN LIVING TOUR900099$5,500$5,500
FieldValueIRS element (for citing)
Total Program Service Revenue$1,207,254TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,934TotalRevenueColumnAmt
Exclusion$1,934ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENT FROM TAXDesc
Business900099BusinessCd
Total Revenue Column$144,624TotalRevenueColumnAmt
Related Or Exempt Func Income$144,624RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$144,624OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,416,584TotalRevenueColumnAmt
Related Or Exempt Func Income$1,351,878RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,934ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$34,838TotalAmt
Program Services$34,838ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,207TotalAmt
Program Services$85,687ProgramServicesAmt
Management And General$9,520ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$557,196TotalAmt
Program Services$498,803ProgramServicesAmt
Management And General$58,393ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,716TotalAmt
Program Services$20,716ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$80,459TotalAmt
Program Services$80,459ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,295TotalAmt
Program Services$44,482ProgramServicesAmt
Management And General$3,813ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$293TotalAmt
Management And General$293ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,525TotalAmt
Management And General$10,525ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,883TotalAmt
Program Services$32,883ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,712TotalAmt
Program Services$28,303ProgramServicesAmt
Management And General$8,409ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,311TotalAmt
Program Services$16,051ProgramServicesAmt
Management And General$20,260ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,017TotalAmt
Management And General$2,017ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,066TotalAmt
Management And General$16,066ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,834TotalAmt
Program Services$28,834ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,212TotalAmt
Program Services$26,534ProgramServicesAmt
Management And General$7,678ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES AND MAINT.$121,197$121,197
SPECIAL PROJECTS$40,328$40,328
HORTICULTURE$15,059$15,059
SECURITY$12,273$12,273

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$49,085TotalAmt
Program Services$35,178ProgramServicesAmt
Management And General$13,907ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,272,506TotalAmt
Program Services$1,121,625ProgramServicesAmt
Management And General$150,881ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$233,336BOYAmt
EOY$221,116EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$243,971BOYAmt
EOY$245,440EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$872BOYAmt
EOY$3,336EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,891BOYAmt
EOY$85,341EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,409BOYAmt
EOY$61,278EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$539,445LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$325,661LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$99,271BOYAmt
EOY$213,784EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,371BOYAmt
EOY$59,043EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$637,121BOYAmt
EOY$889,338EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,631BOYAmt
EOY$173,793EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$88,970BOYAmt
EOY$83,052EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,028BOYAmt
EOY$19,923EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$168,629BOYAmt
EOY$276,768EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$468,492BOYAmt
EOY$612,570EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$468,492BOYAmt
EOY$612,570EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$637,121BOYAmt
EOY$889,338EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$144,078ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,608OtherCostOrOtherBasisAmt
Depreciation$77,608DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$370,071OtherCostOrOtherBasisAmt
Depreciation$178,709DepreciationAmt
Book Value$191,362BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,766OtherCostOrOtherBasisAmt
Depreciation$69,344DepreciationAmt
Book Value$22,422BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$213,784TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM AFFLIATESDesc
Book Value$59,043BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$59,043TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFLIATEDesc
Amt$19,923Amt
FieldValueIRS element (for citing)
Total Liability$19,923TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,416,584TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,416,584RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,416,584TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,272,506TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,272,506ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,272,506TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
360 WARREN ASSOCIATES LLC
125 E JEFFERSON STSYRACUSENY13202454892749$10,000PROPERTY IMPROVEMENT
SYNAPSE PARTNERS LLC
360 ERIE BLVD EASTSYRACUSENY13202202806268$4,950PROPERTY IMPROVEMENT
201 E JEFFERSON STREET LLC
PO BOX 2063SYRACUSENY13220261169731$19,888PROPERTY IMPROVEMENT
FieldValueIRS element (for citing)
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE DOWNTOWN COMMITTEE ISSUES AN RFP TO PROPERTY OWNERS IN THE TARGET AREA WHO ARE ELIGIBLE TO RECEIVE FUNDING. ONCE PROPOSALS ARE RECEIVED, A REVIEW COMMITTEE REVIEWS AND AWARDS FUNDS BASED ON A SPECIFIED COMPONENT OF THE PROJECT AND HOW STRONGLY IT ALIGNS TO THE PROGRAM GOALS. THE GRANTS ARE REIMBURSEMENT GRANTS TO PROPERTY OWNERS SO ONCE THE OWNER HAS COMPLETED THE WORK, DOWNTOWN COMMITTEE EMPLOYEES DO A SITE VISIT TO VERIFY IT'S BEEN COMPLETED TO OUR SATISFACTION. THEN THE OWNER SUBMITS A REIMBURSEMENT PACKAGE CONSISTING OF SCOPE OF WORK AND PROOF OF PAYMENT. THIS GETS SUBMITTED TO NYS FOR REIMBURSEMENT AND DOWNTOWN COMMITTEE THEN PROVIDES THE GRANT AWARD CHECK TO THE PROPERTY OWNER. FOR A PERIOD OF 5 YEARS FOLLOWING THE AWARD, DOWNTOWN COMMITTEE PERFORMS ANNUAL INSPECTIONS OF THE WORK TO ENSURE IT IS PROPERLY MAINTAINED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AT LEAST ANNUALLY, ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OFINTEREST WHICH ARE PRESENTED AT A BOARD OF DIRECTOR'S MEETING. IF A CONFLICT OF INTEREST ARISES DURING THE YEAR, THEY ARE DEALT WITH AT THE TIME.
FORM 990, PART VI, SECTION B, LINE 15KEY POSITIONS ARE ANALYZED BY A COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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