2013-05-15T07:57:19-05:00 2012-12-31 URMSTON FORSHEE PLAIN & AMELIO CPAS PLLC 10 SILVER LAKE-SCOTCHTOWN ROAD MIDDLETOWN NY 10940 990EZ 2012-01-01 061401412 DOWNTOWN MIDDLETOWN DISTRICT MANAGE DOWN 8453438075 19 SOUTH STREET MIDDLETOWN NY 10940 JOHN DEGNAN 8453438075 2013-05-02 true DEBORAH L AMELIO 8453432215 2013-05-06 2012 2016-02-24 21:20:13Z X X BID@WARWICK.NET X 105657 X 3000 6205 96444 8 105657 34316 1560 106909 142785 -37128 66127 28999 X 53316 19013 14253 11585 67569 30598 1442 1599 66127 28999 X DOWNTOWN REVITALIZATION PROMOTE AND FACILITATE REVITALIZATION PROJECTS FOR DOWNTOWN MIDDLETOWN, NY. IN 2011 THE ORGANIZATION ADMINISTERED STATE FUNDS FOR THE REVITALIZATION OF FACADES OF FOUR BUSINESSES, REFURBISHED A PARK AREA, REPLACED STREET SIGNS AND REPLACED TRASH RECEPTICLES THROUGHOUT THE DOWNTOWN AREA. 120509 120509 MARIA BRUNI 5.00 0 TOM FOLEY 5.00 0 JOHN NAUMCHIK 5.00 0 ARCHIE FELLENZER 0.25 0 JOSEPH DESTEFANO 0.25 0 GERRY SANCHEZ 0.25 0 GARY SISCO 0.25 0 CHARLES KEOHLER 0.25 0 FATHER JOHN WARFEL 5.00 0 ROBERT WILSON 0.25 0 JOHN DEGNAN 40.00 0 false false false false false false false false false NY ORGANIZATION 19 SOUTH ST MIDDLETOWN NY 10940 8453438075 false false false false false false false false false false false NONE NONE true X 82571 84496 1500 118279 3000 289846 82571 84496 1500 118279 3000 289846 289846 45 1500 89580 96939 96444 284508 574354 6213 0.50460 0.67810 X OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 5,280 PROMOTIONAL EXPENSES 31,317 SUBCONTRACT - OTHER 27,922 ADVERTISING 4,099 CONTRACT SERVICES - BOOKK 1,300 REPAIRS - EQUIPMENT 1,714 OFFICE EXPENSE 1,296 DUES, FEES AND SUBSCRIPTI 274 OTHER EXPENSES 1,286 MAILING EXPENSE 271 MATERIALS & SUPPLIES 21,496 TELEPHONE EXPENSE 1,805 EQUIPMENT LEASE 1,086 SPECIAL EVENT DIRECT EXP 3,371 NON-INVESTMENT DEPRECIATION 4,392 TOTAL 106,909 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 20,947 22,669 LESS ACCUMULATED DEPRECIATION 6,806 11,196 OTHER ASSETS 112 112 TOTAL 14,253 11,585 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 FICA PAYABLE 965 1,014 FEDERAL WITHHOLDING TAX PAYABLE 302 437 STATE WITHHOLDING TAX PAYABLE 85 98 NUSUI PAYABLE 65 50 FUI PAYABLE 25 0 FIRST ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 28 PROMOTE AND FACILITATE REVITALIZATION PROJECTS FOR DOWNTOWN MIDDLETOWN, NY. IN 2011 THE ORGANIZATION ADMINISTERED STATE FUNDS FOR THE REVITALIZATION OF FACADES OF FOUR BUSINESSES, REFURBISHED A PARK AREA, REPLACED STREET SIGNS AND REPLACED TRASH RECEPTICLES THROUGHOUT THE DOWNTOWN AREA. MARIA BRUNI TOM FOLEY JOHN NAUMCHIK ARCHIE FELLENZER JOSEPH DESTEFANO GERRY SANCHEZ GARY SISCO CHARLES KEOHLER FATHER JOHN WARFEL ROBERT WILSON JOHN DEGNAN