WHITE PLAINS DOWNTOWN DISTRICT MANAGEMENT ASSOCIATION INC: Form 990, tax year 2009
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- Organization
- WHITE PLAINS DOWNTOWN DISTRICT MANAGEMENT ASSOCIATION INC (EIN 13-4019316)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-15
- IRS object ID
- 201130749349300708
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-15T08:44:25-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES MUNNS & DOBBINS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134019316 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITE PLAINS DOWNTOWN DISTRICT | BusinessNameLine1 |
| Business Name Line2 | MANAGEMENT ASSOCIATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WHIT | NameControl |
| Phone | 9143285166 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 237 MAMARONECK AVENUE No 305 | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10605 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Enrico ammirato | Name |
| Title | executive director | Title |
| Phone | 9143285166 | Phone |
| Date Signed | 2011-03-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN J KEANE | Name |
| Phone | 9143818900 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Enrico ammirato | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 237 MAMARONECK AVENUE No 305 | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 827014 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.wpbid.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE CITY OF WHITE PLAINS AS A BUSINESS CENTER FOR LOCAL COMMERCIAL OPPORTUNITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 811039 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 825537 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 67832 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1075 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1477 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | -26307 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 879946 | TotalRevenuePriorYear |
| Total Revenue Current Year | 800707 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 51093 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 246732 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 298600 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 587671 | OtherExpensePriorYear |
| Other Expenses Current Year | 469430 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 885496 | TotalExpensesPriorYear |
| Total Expenses Current Year | 768030 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5550 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 32677 | RevenuesLessExpensesCY |
| Total Assets BOY | 47744 | TotalAssetsBOY |
| Total Assets EOY | 71103 | TotalAssetsEOY |
| Total Liabilities BOY | 39319 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30001 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8425 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 41102 | NetAssetsOrFundBalancesEOY |
| Mission Description | White Plains Downtown District Management Association, Inc. was formed to improve the general business climate of the downtown White Plains business area through a variety of programs that promote consumer activity in the downtown area. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 214016 | Expense |
| Description | The Clean Sweep program is designed to improve the cleanliness in the downtown. Due to the sheer volume of pedestrians on the streets particularly during lunchtime and in the evening, litter will accumulate and garbage containers will be filled. The Clean Sweep team, clad in highly recognizable and brightly colored yellow tee-shirts, is continuously walking through the downtown, sweeping the sidewalks and emptying the litter. On average, more than 2,100 bags of garbage per month are collected by the Clean Sweep team. The Clean Sweep Program is more than a cleaning program. It also aimed at improving the image and the perception of the downtown. The program signals to residents, visitors, and workers that the City and the BID believe it is worthwhile to invest further in the City. The cleaner the downtown, the more willing people are to come down to shop, eat, and spend their leisure time. The program has been praised by property owners, retailers and visitors alike for the marked improvement downtown. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 281592 | Expense |
| Description | Special Events and Promotions are events designed to attract shoppers to downtown White Plains. The organization markets and promotes our member businesses and the events that they hold during the year. Some examples of the events held during the year that the organization helps promote are: Taste of Downtown, Clean and Green, Cityfest, Oktoberfest, and New Year's Eve. These events attract over 25,000 people to the downtown on a yearly basis. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 63671 | Expense |
| Description | Juneteenth is the oldest known celebration commemorating the ending of slavery in the United States. Dating back to 1865, it was on June 19th that Union soldiers, led by Major General Gordon Granger, landed at Galveston, Texas with news that the war had ended and that the enslaved were now free. Note that this was two and a half years after President Lincoln's Emancipation Proclamation - which had become official January 1, 1863. The Emancipation Proclamation had little impact on the Texans due to the minimal number of Union troops available to enforce the new Executive order. However, with the surrender of General Lee in April of 1865, and the arrival of General Granger's regiment, the forces were finally strong enough to influence and overcome the resistance.In 2003 the State of New York proclaimed that June nineteenth is to be known as Juneteenth Freedom Day. Shortly there after the White Plains Juneteenth Heritage Committee was formed with the support of Mayor Joseph Delfino, County Legislator Lois Bronz, the White Plains Common Council and African American civic leaders, clergy, community activists and local residents.Five years ago, White Plains joined the growing number of American cities commemorating Juneteenth, the oldest known celebration observing the end of slavery in the United States. White Plains annually holds a parade observing Juneteenth. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 559279 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John martin | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9143285166 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 mamaroneck avenue | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10605 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| john martiN | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| Bonnie silverman | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| jeff stillman | ||||||
| vice CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| peter levinson | ||||||
| treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Enrico ammirato | ||||||
| EXEC. DIRECTOR/secretary | 40.00 | X | X | 93169 | 0 | 6134 |
| joanne burney | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| james cohen | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Michael Calano | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| larry heyman | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| paul dillane | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| robert frare | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| carolyn johnson | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| stuart levine | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| manny polloni | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| SUSAN EGGINTON | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| bill reitzig | ||||||
| DIrector | 1.00 | X | 0 | 0 | 0 | |
| alan goldman | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| GINA PERRIELLO | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 93169 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6134 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 43778 | FundraisingEvents |
| Government Grants | 655814 | GovernmentGrants |
| All Other Contributions | 125945 | AllOtherContributions |
| Total Contributions | 825537 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1477 | TotalRevenueColumn |
| Exclusion | $1,477 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 43778 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 26307 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -26307 | TotalRevenueColumn |
| Exclusion | -$26,307 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 800707 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$24,830 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95040 | Total |
| Program Services | 47520 | ProgramServices |
| Management And General | 47520 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153334 | Total |
| Program Services | 76667 | ProgramServices |
| Management And General | 76667 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30118 | Total |
| Program Services | 15059 | ProgramServices |
| Management And General | 15059 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20108 | Total |
| Program Services | 10054 | ProgramServices |
| Management And General | 10054 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Management And General | 6000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9800 | Total |
| Management And General | 9800 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47 | Total |
| Program Services | 47 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20242 | Total |
| Program Services | 10121 | ProgramServices |
| Management And General | 10121 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4958 | Total |
| Program Services | 2479 | ProgramServices |
| Management And General | 2479 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40030 | Total |
| Program Services | 20015 | ProgramServices |
| Management And General | 20015 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7220 | Total |
| Program Services | 3610 | ProgramServices |
| Management And General | 3610 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1985 | Total |
| Management And General | 1985 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8286 | Total |
| Program Services | 4143 | ProgramServices |
| Management And General | 4143 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| direct program expenses | 368266 | 368266 | |
| MISCELLANEOUS | 2198 | 1099 | 1099 |
| DUES & SUBSCRIPTIONS | 398 | 199 | 199 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 768030 | Total |
| Program Services | 559279 | ProgramServices |
| Management And General | 208751 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21129 | BOY |
| EOY | 16630 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5019 | BOY |
| EOY | 10473 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12000 | BOY |
| EOY | 35971 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2985 | BOY |
| EOY | 3403 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23101 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18475 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6611 | BOY |
| EOY | 4626 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47744 | BOY |
| EOY | 71103 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39319 | BOY |
| EOY | 30001 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39319 | BOY |
| EOY | 30001 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8425 | BOY |
| EOY | 22994 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18108 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8425 | BOY |
| EOY | 41102 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47744 | BOY |
| EOY | 71103 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 651251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 700531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 781522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 952551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 825537 | CurrentTaxYear |
| Total | 3911392 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 651251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 700531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 781522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 952551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 825537 | CurrentTaxYear |
| Total | 3911392 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3911392 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1477 | CurrentTaxYear |
| Total | 3670 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3915062 | TotalSupport |
| Public Support Pertcentage170 | 0.99910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99850 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23101 | OtherCostOrOtherBasis |
| Depreciation | 18475 | Depreciation |
| Book Value | 4626 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4626 | TotalOfBookValueLandBuildings |
| Total Revenue | 800707 | TotalRevenue |
| Total Expenses | 768030 | TotalExpenses |
| Excess Or Deficit For Year | 32677 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 32677 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 827014 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 26307 | OtherRevenues |
| Revenue Not Rptd F990 | 26307 | RevenueNotRptdF990 |
| Revenue Subtotal | 800707 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 800707 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 794337 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 26307 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 26307 | ExpensesNotRptdF990 |
| Expenses Subtotal | 768030 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 768030 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The White Plains Downtown recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the White Plains Downtown had no uncertain tax positions that would require financial statement recognition. The White Plains Downtown is no longer subject to audits by the applicable taxing jurisdictions for periods prior to June 30, 2007. |
| Part XII, Line 2d - Other Adjustments: | special event expense: 26307. | |
| Part XIII, Line 2d - Other Adjustments: | special event expense: 26307. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | juneteenth parade | NameOfEvent1 |
| Gross Receipts Event1 | 43778 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 43778 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 26307 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 43778 | GrossReceiptsTotal |
| Charitable Contributions Total | 43778 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 26307 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26307 | DirectExpenseSummaryEvents |
| Net Income Summary | -26307 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | White Plains Downtown District Management Association, Inc. has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the Form 990 has been prepared, reviewed by management and is ready to be filed with the Internal Revenue Service, it is electronically sent to board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing. |
| Form 990, Part VI, Section B, line 15a | The compensation amounts fluctuate; depending on the grants the organization receives during the year. Once a salary amount is determined, it is then presented to the board for approval. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its form 990 available for public inspection as required under section 6104 of the Internal Revenue Code by posting it on guidestar.org and other similar types of websites. In addition, Form 990 as well as the financial statements are available upon written request at 14 Mamaroneck Ave, Suite 305, White Plains, NY 10601...or by calling the organization directly at (914)328-5166. |
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