2022-02-23T15:21:25-06:00 2021-12-31 141761666 COOPER ARIAS LLP 2527 ROUTE 17 M GOSHEN NY 10924 990EZ 2021-01-01 061401412 DOWNTOWN MIDDLETOWN DISTRICT MANAGE DOWN 8453438075 19 SOUTH STREET MIDDLETOWN NY 10940 JOHN NAUMCHICK EXECUTIVE DIRECTOR 8453438075 2022-02-18 1 JOHN NAUMCHICK 999009999 DEBORAH AMELIO P00572629 8453432215 2022-02-18 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X MIDDLETOWNBID.ORG X X 107214 X 8242 4565 94407 107214 23924 3750 2064 81435 111173 -3959 32188 0 28229 X 25198 24458 8415 6351 33613 30809 1425 2580 32188 28229 X DOWNTOWN REVITALIZATION PROMOTE AND FACILITATE REVITALIZATION PROJECTS FOR DOWNTOWN MIDDLETOWN NY. THE ORGANIZATION RAN THE WEEKLY FARMERS' MARKET. THE ORGANIZATION HELD WEEKLY CONCERTS IN THE DOWNTOWN SQUARE DURING THE SUMMER MONTHS, AND HELD THE ANNUAL CHRISTMAS PARADE AND TREE LIGHTING CEREMONY IN LATE NOVEMBER. THE ORGANIZATION ALSO CONTINUED TO FOCUS ON DOWNTOWN BEAUTIFICATION,ENHANCING THE SEASONAL DECOR OF THE DISTRICT AND THE SPRING AND SUMMER FLORAL DISPLAYS THROUGHOUT THE CITY. THE ORGANIZATION CONTINUED TO SPONSOR CHRISTMAS LETTER DROP OFF MAILBOXES FOR LETTERS TO SANTA. 0 0 0 MARGARET BOTTI BUILDING OWNER REPRESENTAT 0.00 0 0 0 ALVARO GARCIA BUILDING OWNER REPRESENTAT 0.00 0 0 0 CHERYL PIERCE RESIDENTIAL TENANT REPRESE 0.00 0 0 0 CHARLIE QUINN BUILDING OWNER REPRESENTAT 0.00 0 0 0 ANTHONY INGRASSIA BUILDING OWNER REPRESENTAT 0.00 0 0 0 JUAN AVALOS COMMERCIAL TENANT REPRESEN 0.00 0 0 0 KELLY A KELLY CITY GOVERNMENT REPRESENTA 0.00 0 0 0 MATT PFISTERER BUILDING OWNER REPRESENTAT 0.00 0 0 0 MARIA BRUNI PRESIDENT 0.00 0 0 0 TOM FOLEY V.P. 0.00 0 0 0 JOHN NAUMCHIK TREASURER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY ORGANIZATION 19 SOUTH ST MIDDLETOWN NY 10940 8453438075 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3486 4795 3361 2072 8242 21956 3486 4795 3361 2072 8242 21956 21956 21956 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2064. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROMOTIONAL AND COMMUNITY EVENTS AND ACTIVITIES. AMOUNT: 21802. DESCRIPTION: OFFICE EXPENSES AND SUPPLIES. AMOUNT: 4175. DESCRIPTION: INSURANCE. AMOUNT: 3035. DESCRIPTION: PROGRAM SUPPLIES - DOWNTOWN BEAUTIFICATION. AMOUNT: 48795. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 1253. DESCRIPTION: PAYROLL TAXES AND INSURANCE. AMOUNT: 2230. DESCRIPTION: CHARITIES BUREAU FILING FEE. AMOUNT: 50. DESCRIPTION: BANK FEES. AMOUNT: 95. TOTAL TO FORM 990-EZ, LINE 16: 81435. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8415. END OF YEAR AMOUNT: 6351. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1425. END OF YEAR AMOUNT: 1040. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1540. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.