DOWNTOWN MIDDLETOWN DISTRICT MANAGEMENT ASSOCIATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DOWNTOWN MIDDLETOWN DISTRICT MANAGEMENT ASSOCIATION INC (EIN 06-1401412)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201431349349202073
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-05-14T10:39:34-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URMSTON FORSHEE PLAIN & AMELIO CPAS PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 SILVER LAKE-SCOTCHTOWN ROAD | AddressLine1 |
| City | MIDDLETOWN | City |
| State | NY | State |
| ZIP Code | 10940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | MIDDLETOWN | City |
| State | NY | State |
| ZIP Code | 10940 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN DEGNAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8453438075 | PhoneNum |
| Signature | 2014-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH L AMELIO | PreparerPersonNm |
| PTIN | P00572629 | PTIN |
| Phone | 8453432215 | PhoneNum |
| Preparation | 2014-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | BID@WARWICK.NET | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $104,454 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,482 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,025 | ProgramServiceRevenueAmt |
| Membership Dues | $92,939 | MembershipDuesAmt |
| Investment Income | $8 | InvestmentIncomeAmt |
| Total Revenue | $104,454 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $30,727 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,450 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $80,885 | OtherExpensesTotalAmt |
| Total Expenses | $114,062 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,608 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $28,999 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,391 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,013 | BOYAmt |
| EOY | $12,866 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,585 | BOYAmt |
| EOY | $8,064 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,598 | BOYAmt |
| EOY | $20,930 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,599 | BOYAmt |
| EOY | $1,539 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,999 | BOYAmt |
| EOY | $19,391 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $51,493 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,493 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 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 |
| ARCHIE FELLENZER | ||
| DIRECTOR | 000.00 | $0 |
| JOSEPH DESTEFANO | ||
| DIRECTOR | 000.00 | $0 |
| GERRY SANCHEZ | ||
| DIRECTOR | 000.00 | $0 |
| GARY SISCO | ||
| DIRECTOR | 000.00 | $0 |
| CHARLES KEOHLER | ||
| DIRECTOR | 000.00 | $0 |
| FATHER JOHN WARFEL | ||
| SECRETARY | 000.00 | $0 |
| ROBERT WILSON | ||
| DIRECTOR | 000.00 | $0 |
| JOHN DEGNAN | ||
| STAFF-E.D. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORGANIZATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 SOUTH ST | AddressLine1 |
| City | MIDDLETOWN | City |
| State | NY | State |
| ZIP Code | 10940 | ZIPCode |
| 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 | $84,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,482 | CurrentTaxYearAmt |
| Total | $211,757 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,482 | CurrentTaxYearAmt |
| Total | $211,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $211,757 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,939 | CurrentTaxYearAmt |
| Total | $377,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $589,159 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,033 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.35940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 284,463 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 5,298 SPECIAL EVENTS 14,287 SUBCONTRACT - OTHER 2,250 ADVERTISING 6,747 CONTRACT SERVICES - BOOKK 1,300 REPAIRS - EQUIPMENT 2,037 OFFICE EXPENSE 1,536 DUES, FEES AND SUBSCRIPTI 308 OTHER EXPENSES 470 MAILING EXPENSE 319 MATERIALS & SUPPLIES 2,730 TELEPHONE EXPENSE 2,082 ECONOMIC DEVELOPMENT 38,000 NON-INVESTMENT DEPRECIATION 3,521 TOTAL 80,885 |
| FORM 990-EZ, PART II, LINE 24 | 22,669 22,669 LESS ACCUMULATED DEPRECIATION 11,196 14,717 OTHER ASSETS 112 112 TOTAL 11,585 8,064 |
| FORM 990-EZ, PART II, LINE 26 | FICA PAYABLE 1,014 1,154 FEDERAL WITHHOLDING TAX PAYABLE 437 228 STATE WITHHOLDING TAX PAYABLE 98 102 NUSUI PAYABLE 50 55 |
| 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (11 entries)
| MARIA BRUNI |
| TOM FOLEY |
| JOHN NAUMCHIK |
| ARCHIE FELLENZER |
| JOSEPH DESTEFANO |
| GERRY SANCHEZ |
| GARY SISCO |
| CHARLES KEOHLER |
| FATHER JOHN WARFEL |
| ROBERT WILSON |
| JOHN DEGNAN |