DOWNTOWN MIDDLETOWN DISTRICT MANAGEMENT ASSOCIATION INC: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: DOWNTOWN MIDDLETOWN DISTRICT MANAGEMENT ASSOCIATION INC (EIN 06-1401412)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-02-04
IRS object ID: 202640359349200804
Schema version: 2025v4.0
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	2026-02-04T09:30:57-05:00	ReturnTs
Tax Period End	2025-12-31	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	2025-01-01	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	2026-01-23	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEBORAH AMELIO CPA	PreparerPersonNm
PTIN	P00572629	PTIN
Phone	8453432215	PhoneNum
Preparation	2026-01-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	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	$103,300	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$100,975	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$2,325	ProgramServiceRevenueAmt
Total Revenue	$103,300	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$24,754	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$1,885	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$4,788	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$76,664	OtherExpensesTotalAmt
Total Expenses	$108,091	TotalExpensesAmt
Excess Or Deficit For Year	-$4,791	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$26,281	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$21,490	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$14,220	BOYAmt
EOY	$13,130	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$13,774	BOYAmt
EOY	$9,739	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,994	BOYAmt
EOY	$22,869	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,713	BOYAmt
EOY	$1,379	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$26,281	BOYAmt
EOY	$21,490	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.	$85,909
DOWNTOWN BEAUTIFICATION PROGRAM	$4,035

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.

$85,909

DOWNTOWN BEAUTIFICATION PROGRAM

$4,035

Field	Value	IRS element (for citing)
Total Program Service Expenses	$89,944	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	$8,242	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,608	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,234	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,975	CurrentTaxYearAmt
Total	$121,164	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,242	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,608	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,234	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,975	CurrentTaxYearAmt
Total	$121,164	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$121,164	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$3,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,325	CurrentTaxYearAmt
Total	$5,804	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$126,968	TotalSupportAmt
Gross Receipts Rltd Activities	$95,232	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95430	PublicSupportCY170Pct
Public Support PY170	0.86480	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME 3,479	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES PROMOTIONAL SUPPLIES 17,189 PROMOTIONAL EVENTS 15,688 SPECIAL PROMOTIONS 11,426 ADVERTISING 37 POSTAGE & MAILING 107 REFERENCE MATERIALS 27 TELEPHONE 2,321 OFFICE SUPPLIES 3,501 PRINTING 4,810 MISCELLANEOUS 65 BANK FEES 266 INSURANCE - ACCIDENT & HEALTH 2,797 INS. FIDELITY BOND/D&O INS 591 DOWNTOWN BEAUTIFICATION 13,804 NON-INVESTMENT DEPRECIATION 4,035 TOTAL 76,664
FORM 990-EZ, PART II, LINE 24	OTHER DEPRECIABLE ASSETS 53,921 53,921 LESS ACCUMULATED DEPRECIATION 40,147 44,182 TOTAL 13,774 9,739
FORM 990-EZ, PART II, LINE 26	PAYROLL TAXES PAYABLE 1,713 1,379
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