2012-06-08T10:12:26-05:00 2011-12-31 URMSTON FORSHEE PLAIN & AMELIO CPAS PLLC 10 SILVER LAKE-SCOTCHTOWN ROAD MIDDLETOWN NY 10940 990 2011-01-01 061401412 DOWNTOWN MIDDLETOWN DISTRICT MANAGE DOWN 8453438075 19 SOUTH STREET MIDDLETOWN NY 10940 JOHN DEGNAN 8453438075 2012-05-18 true DEBORAH L AMELIO 8453432215 2012-05-18 2011 2016-02-24 21:20:13Z 227373 false X BID@WARWICK.NET X 1991 NY DOWNTOWN REVITALIZATION 10 0 5 0 118279 108394 12 688 227373 0 0 31394 0 7501 166658 198052 29321 82008 67569 45202 1442 36806 66127 DOWNTOWN REVITALIZATION false false 172819 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. 172819 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 1 0 5 true false false false false false false X 10 0 false false false false false false false true true false false false false false false false false false NY ORGANIZATION 8453438075 19 SOUTH ST MIDDLETOWN NY 10940 X MARIA BRUNI 5.00 X X 0 0 0 TOM FOLEY 5.00 X X 0 0 0 JOHN NAUMCHIK 5.00 X X 0 0 0 ARCHIE FELLENZER 0.25 X 0 0 0 JOSEPH DESTEFANO 0.25 X 0 0 0 GERRY SANCHEZ 0.25 X 0 0 0 GARY SISCO 0.25 X 0 0 0 CHARLES KEOHLER 0.25 X 0 0 0 FATHER JOHN WARFEL 5.00 X X 0 0 0 ROBERT WILSON 0.25 X 0 0 0 JOHN DEGNAN 40.00 X 0 0 0 false false false 118279 118279 DISRICT ASSESSMENTS 96939 96939 SPECIAL EVENT INCOME 7775 7775 FARM MARKET SPACE RENTAL 3680 3680 108394 12 12 OTHER INCOME 688 688 688 227373 12155 96939 28492 18276 8736 1480 2902 1944 958 410 410 825 825 5396 5396 BLDG REVITALIZATION 94458 94458 MATERIALS & SUPPLIES 27633 27633 PROMOTIONAL EXPENSES 10029 10029 SPECIAL EVENT EXPENSES 6021 6021 21886 15083 6803 198052 172819 17732 7501 56015 45764 7561 7552 20947 6806 18320 14141 112 112 82008 67569 19657 25545 1442 45202 1442 X 36806 66127 36806 66127 82008 67569 29321 X false false X 109343 82571 84496 1500 118279 396189 109343 82571 84496 1500 118279 396189 396189 45 1500 89580 96939 188064 584253 12155 0.67810 0.76870 X false false false false false false false false false false 20947 6806 14141 14141 FICA PAYABLE 965 FEDERAL WITHHOLDING TAX PAYABLE 302 STATE WITHHOLDING TAX PAYABLE 85 NUSUI PAYABLE 65 FUI PAYABLE 25 NOTE PAYABLE - ORANGE COUNTY TRUST 1442 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC OTHER EXPENSES FORM 990, PART IX, LINE 24E SUBCONTRACT - OTHER 5,758 INSURANCE 5,470 ADVERTISING 3,278 TELEPHONE EXPENSE 2,281 CONTRACT SERVICES - BOOKK 1,500 OFFICE EXPENSE 1,337 REPAIRS - EQUIPMENT 621 OTHER EXPENSES 525 PRINTING 439 DUES, FEES AND SUBSCRIPTI 413 MAILING EXPENSE 264