DOWNTOWN MIDDLETOWN DISTRICT MANAGEMENT ASSOCIATION INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: DOWNTOWN MIDDLETOWN DISTRICT MANAGEMENT ASSOCIATION INC (EIN 06-1401412)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-02-18
IRS object ID: 202530499349200308
Schema version: 2024v5.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-02-18T09:58:50-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	141761666	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COOPER ARIAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2527 ROUTE 17M	AddressLine1Txt
City	GOSHEN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10924	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	061401412	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOWNTOWN MIDDLETOWN DISTRICT MANAGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DOWN	BusinessNameControlTxt
Phone	8453438075	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 SOUTH STREET	AddressLine1Txt
City	MIDDLETOWN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10940	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARIA BRUNI	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8453438075	PhoneNum
Signature	2025-02-06	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEBORAH AMELIO CPA	PreparerPersonNm
PTIN	P00572629	PTIN
Phone	8453432215	PhoneNum
Preparation	2025-02-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	MIDDLETOWNBID.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$102,816	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$4,105	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$3,479	ProgramServiceRevenueAmt
Membership Dues	$95,232	MembershipDuesAmt
Total Revenue	$102,816	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$23,755	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$2,952	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$80,560	OtherExpensesTotalAmt
Total Expenses	$107,267	TotalExpensesAmt
Excess Or Deficit For Year	-$4,451	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$30,732	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$26,281	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$11,548	BOYAmt
EOY	$14,220	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$20,674	BOYAmt
EOY	$13,774	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,222	BOYAmt
EOY	$27,994	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,490	BOYAmt
EOY	$1,713	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$30,732	BOYAmt
EOY	$26,281	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	DOWNTOWN REVITALIZATION	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
PROMOTE AND FACILITATE REVITALIZATION PROJECTS FOR DOWNTOWN MIDDLETOWN,NY. THE ORGANIZATION RAN THE WEEKLY FARMER'S MARKET IN THE SUMMER AND FALL. HELD WEEKLY OUTDOOR CONCERTS ON FRIDAY NIGHTS IN THE SUMMER AND HELD THE ANNUAL CHRISTMAS PARADE AND TREE LIGHTING CEREMONY IN LATE NOVEMBER. THE ORGANIZATION ALSO CONTINUED TO FOCUS ON DOWNTOWN BEAUTIFICATION PROJECTS ENHANCING SEASONAL DECOR AND LANDSCAPING THROUGHOUT THE CITY. THE ORGANIZATION ALSO CONTINUED TO SPONSOR CHRISTMAS LETTER DROP OFF FOR SANTA.	$83,032
DOWNTOWN BEAUTIFICATION PROGRAM	$6,900

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt

Program Service ExpensesProgramServiceExpensesAmt

PROMOTE AND FACILITATE REVITALIZATION PROJECTS FOR DOWNTOWN MIDDLETOWN,NY. THE ORGANIZATION RAN THE WEEKLY FARMER'S MARKET IN THE SUMMER AND FALL. HELD WEEKLY OUTDOOR CONCERTS ON FRIDAY NIGHTS IN THE SUMMER AND HELD THE ANNUAL CHRISTMAS PARADE AND TREE LIGHTING CEREMONY IN LATE NOVEMBER. THE ORGANIZATION ALSO CONTINUED TO FOCUS ON DOWNTOWN BEAUTIFICATION PROJECTS ENHANCING SEASONAL DECOR AND LANDSCAPING THROUGHOUT THE CITY. THE ORGANIZATION ALSO CONTINUED TO SPONSOR CHRISTMAS LETTER DROP OFF FOR SANTA.

$83,032

DOWNTOWN BEAUTIFICATION PROGRAM

$6,900

Field	Value	IRS element (for citing)
Total Program Service Expenses	$89,932	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
MARIA BRUNI
PRESIDENT	000.00	$0
TOM FOLEY
VP	000.00	$0
JOHN NAUMCHIK
TREASURER	000.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ORGANIZATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 SOUTH ST	AddressLine1Txt
City	MIDDLETOWN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10940	ZIPCd

Field	Value	IRS element (for citing)
Phone	8453438075	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,072	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,242	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,608	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,234	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,105	CurrentTaxYearAmt
Total	$22,261	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,072	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,242	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,608	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,234	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,105	CurrentTaxYearAmt
Total	$22,261	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$22,261	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$3,479	CurrentTaxYearAmt
Total	$3,479	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$25,740	TotalSupportAmt
Gross Receipts Rltd Activities	$95,232	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86480	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES PROMOTIONAL SUPPLIES 9,589 SPECIAL PROMOTIONS 9,316 EVENT PROMOTIONS 4,690 ADVERTISING EXPENSES 1,601 OFFICE SUPPLIES 3,926 POSTAGE & MAILING 108 REFERENCE MATERIALS 63 PRINTING 3,229 TELEPHONE 1,749 MISCELLANEOUS 319 INSURANCE - ACCIDENT & HEALTH 4,704 EQUPMENT RENTAL & MAINT 765 EQUIPMENT & SUPPLIES 7,677 PROGRAM SUPPLIES 6,131 MAINTENANCE & REPAIR 6,867 BUSINESS REGISTRATION FEE 75 OTHER EXP 25 DOWNTOWN BEAUTIFICATION 12,347 FARM MARKET SNAP EXPENSE 479 NON-INVESTMENT DEPRECIATION 6,900 TOTAL 80,560
FORM 990-EZ, PART II, LINE 24	OTHER DEPRECIABLE ASSETS 53,919 53,921 LESS ACCUMULATED DEPRECIATION 33,245 40,147 TOTAL 20,674 13,774
FORM 990-EZ, PART II, LINE 26	PAYROLL TAXES PAYABLE 1,490 1,713
FORM 990-EZ, PART III, LINE 28	PROMOTE AND FACILITATE REVITALIZATION PROJECTS FOR DOWNTOWN MIDDLETOWN,NY. THE ORGANIZATION RAN THE WEEKLY FARMER'S MARKET IN THE SUMMER AND FALL. HELD WEEKLY OUTDOOR CONCERTS ON FRIDAY NIGHTS IN THE SUMMER AND HELD THE ANNUAL CHRISTMAS PARADE AND TREE LIGHTING CEREMONY IN LATE NOVEMBER. THE ORGANIZATION ALSO CONTINUED TO FOCUS ON DOWNTOWN BEAUTIFICATION PROJECTS ENHANCING SEASONAL DECOR AND LANDSCAPING THROUGHOUT THE CITY. THE ORGANIZATION ALSO CONTINUED TO SPONSOR CHRISTMAS LETTER DROP OFF FOR SANTA.
FORM 990-EZ, PART III, LINE 31	DOWNTOWN BEAUTIFICATION PROGRAM