CORTLAND DOWNTOWN PARTNERSHIP INC

Address
PO BOX 224
CORTLAND, NY 13045
Contact
Website: http://www.cortlanddowntown.com
Phone: +1 (607) 753-4928
Nonprofit
NTEE: S41 - Promotion of Business
EIN: 20-4296071

Mission

TO SOLICIT, RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL PURPOSES AND TO DISSEMINATE INFORMATION AND PROMOTE INTEREST IN THE PRESERVATION, HISTORY, CULTURE, ARCHITECTURE, AND PUBLIC USE OF CORTLANDS TRADITIONAL DOWNTOWN AREA.
 20162015201420132012
Basic features of the organization
Year of formation2006
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$49,644.00$44,068.00$41,168.00  
Sum of reportable (W2/1099) compensation$0.00$0.00$41,168.00$0.00$37,100.00
Number of employees22222
Number of people compensated >$100k00000
Number of volunteers200200200200200
Number of highly compensated contractors  00 
Personnel
Anderson, Mike
Title   BOARD DIRECTORBOARD DIRECTOR
Name of key/compensated person   MIKE ANDERSONMIKE ANDERSON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Cicioni, Jason
Title  BOARD DIRECTORBOARD DIRECTORBOARD DIRECTOR
Name of key/compensated person  JASON CICIONIJASON CICIONIJASON CICIONI
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Cook, Mack
TitleDIRECTORDIRECTOR   
Name of key/compensated personMACK COOKMACK COOK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Discenza, Mary
TitleDIRECTORDIRECTOR   
Name of key/compensated personMARY ANN DISCENZAMARY ANN DISCENZA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Ellis, Dan
TitleDIRECTORDIRECTOR   
Name of key/compensated personDAN ELLISDAN ELLIS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Feinstein, Emily
Title  BOARD DIRECTOR  
Name of key/compensated person  EMILY FEINSTEIN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Franco, Steve
TitleDIRECTORDIRECTORBOARD DIRECTORBOARD DIRECTOR 
Name of key/compensated personSTEVE FRANCOSTEVE FRANCOSTEVE FRANCOSTEVE FRANCO 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Geibel, Evan
TitleTREASURERTREASURER   
Name of key/compensated personEVAN GEIBELEVAN GEIBEL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Guy, Cyndi
TitleDIRECTORDIRECTOR   
Name of key/compensated personCYNDI GUYCYNDI GUY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hage, Jason
TitlePRESIDENTPRESIDENTBOARD DIRECTORBOARD DIRECTORBOARD DIRECTOR
Name of key/compensated personJASON HAGEJASON HAGEJASON HAGEJASON HAGEJASON HAGE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hotchkiss, Chris
TitleSECRETARYSECRETARYSECRETARYSECRETARY 
Name of key/compensated personCHRIS HOTCHKISSCHRIS HOTCHKISSCHRIS HOTCHKISSCHRIS HOTCHKISS 
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Jones, Kitty
Title   BOARD DIRECTORBOARD DIRECTOR
Name of key/compensated person   KITTY JONESKITTY JONES
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Little, Craig
Title    VICE-PRESIDENT
Name of key/compensated person    CRAIG LITTLE
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Megivern, Adam
TitleEXECUTIVE DIRECTOR EXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personADAM MEGIVERN ADAM MEGIVERNADAM MEGIVERNADAM MEGIVERN
Position of compensated person
Average hours per week working for org40.00 40.0040.0040.00
Reportable compensation from org$0.00 $41,168.00$0.00$37,100.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$38,737.00$0.00
Moore, Lorrene
Title  TREASURERTREASURERTREASURER
Name of key/compensated person  LORRENE MOORELORRENE MOORELORRENE MOORE
Position of compensated person
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Myers, Al
Title    PRESIDENT
Name of key/compensated person    AL MYERS
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Newton, Dan
TitleDIRECTORDIRECTORBOARD DIRECTOR  
Name of key/compensated personDAN NEWTONDAN NEWTONDAN NEWTON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Phillips, Tim
TitleDIRECTORDIRECTORBOARD DIRECTORBOARD DIRECTOR 
Name of key/compensated personTIM PHILLIPSTIM PHILLIPSTIM PHILLIPSTIM PHILLIPS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Seales, Judd
Title   BOARD DIRECTOR 
Name of key/compensated person   JUDD SEALES 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Simrell, Amy
Title  PRESIDENTPRESIDENTBOARD DIRECTOR
Name of key/compensated person  AMY SIMRELLAMY SIMRELLAMY SIMRELL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Skinner, Kelly
Title DIRECTOR   
Name of key/compensated person KELLY SKINNER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Skinner-Tobin, Kelly
TitleDIRECTOR    
Name of key/compensated personKELLY SKINNER-TOBIN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Spollen, Mike
TitleDIRECTORDIRECTORBOARD DIRECTORBOARD DIRECTORBOARD DIRECTOR
Name of key/compensated personMIKE SPOLLENMIKE SPOLLENMIKE SPOLLENMIKE SPOLLENMIKE SPOLLEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Terwillger, Shannon
Title  BOARD DIRECTORBOARD DIRECTORBOARD DIRECTOR
Name of key/compensated person  SHANNON TERWILLGERSHANNON TERWILLGERSHANNON TERWILLGER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Terwilliger, Shannon
TitleVICE PRESIDENTVICE PRESIDENT   
Name of key/compensated personSHANNON TERWILLIGERSHANNON TERWILLIGER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Underwood, Heidi
Title  BOARD DIRECTOR  
Name of key/compensated person  HEIDI ROOT UNDERWOOD  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Wainwright, Jodie
Title  BOARD DIRECTORBOARD DIRECTORBOARD DIRECTOR
Name of key/compensated person  JODIE WAINWRIGHTJODIE WAINWRIGHTJODIE WAINWRIGHT
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Walton, Charles
TitleDIRECTORDIRECTOR   
Name of key/compensated personCHARLES WALTONCHARLES WALTON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Wright, Rita
Title    BOARD DIRECTOR
Name of key/compensated person    RITA WRIGHT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO SOLICIT, RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL PURPOSES AND TO DISSEMINATE INFORMATION AND PROMOTE INTEREST IN THE PRESERVATION, HISTORY, CULTURE, ARCHITECTURE, AND PUBLIC USE OF CORTLANDS TRADITIONAL DOWNTOWN AREA.TO SOLICIT, RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL PURPOSES AND TO DISSEMINATE INFORMATION AND PROMOTE INTEREST IN THE PRESERVATION, HISTORY, CULTURE, ARCHITECTURE, AND PUBLIC USE OF CORTLANDS TRADITIONAL DOWNTOWN AREA.TO SOLICIT, RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL PURPOSES AND TO DISSEMINATE INFORMATION AND PROMOTE INTEREST IN THE PRESERVATION, HISTORY, CULTURE, ARCHITECTURE, AND PUBLIC USE OF CORTLAND'S TRADITIONAL DOWNTOWN AREA.TO SOLICIT, RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL PURPOSES AND TO DISSEMINATE INFORMATION AND PROMOTE INTEREST IN THE PRESERVATION, HISTORY, CULTURE, AREHITGECTURE, AND PUBLIC USE OF CORTLAND'S TRADITIONAL DOWNTOWN AREA.TO SOLICIT, RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL PURPOSES AND TO DISSEMINATE INFORMATION AND PROMOTE INTEREST IN THE PRESERVATION, HISTORY, CULTURE, AREHITGECTURE, AND PUBLIC USE OF CORTLAND'S TRADITIONAL DOWNTOWN AREA.
Program service expenses, total$275,790.00$187,148.00$338,849.00$125,379.00$137,568.00
Programs, including revenue & expenses
TO SOLICIT, RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL PURPOSES AND TO DISSEMINATE INFORMATION AND PROMOTE INTEREST IN THE PRESERVATION, HISTORY, CULTURE, ARCHITECTURE, AND PUBLIC USE OF CORTLANDS TRADITIONAL DOWNTOWN AREA.
Program expenses$275,790.00$187,148.00$338,849.00$125,379.00$137,568.00
Grants and allocations made  $185,000.00 $18,964.00
Program revenue   $72,909.00$86,524.00
Program descriptionTO SOLICIT, RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL PURPOSES AND TO DISSEMINATE INFORMATION AND PROMOTE INTEREST IN THE PRESERVATION, HISTORY, CULTURE, ARCHITECTURE, AND PUBLIC USE OF CORTLANDS TRADITIONAL DOWNTOWN AREA.TO SOLICIT, RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL PURPOSES AND TO DISSEMINATE INFORMATION AND PROMOTE INTEREST IN THE PRESERVATION, HISTORY, CULTURE, ARCHITECTURE, AND PUBLIC USE OF CORTLANDS TRADITIONAL DOWNTOWN AREA.TO SOLICIT, RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL PURPOSES AND TO DISSEMINATE INFORMATION AND PROMOTE INTEREST IN THE PRESERVATION, HISTORY, CULTURE, ARCHITECTURE, AND PUBLIC USE OF CORTLAND'S TRADITIONAL DOWNTOWN AREA.TO SOLICIT, RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL PURPOSES AND TO DISSEMINATE INFORMATION AND PROMOTE INTEREST IN THE PRESERVATION, HISTORY, CULTURE, ARCHITECTURE, AND PUBLIC USE OF CORTLAND'S TRADITIONAL DOWNTOWN AREA.TO SOLICIT, RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL PURPOSES AND TO DISSEMINATE INFORMATION AND PROMOTE INTEREST IN THE PRESERVATION, HISTORY, CULTURE, ARCHITECTURE, AND PUBLIC USE OF CORTLAND'S TRADITIONAL DOWNTOWN AREA.
Financial data
Revenue
Total revenue$326,766.00$322,695.00$467,926.00$177,359.00$442,879.00
Revenue from contributions (total)$243,631.00$234,637.00$414,462.00$104,405.00$356,273.00
Investment income, current yr$13.00$3.00$4.00$45.00$82.00
Total revenue from grants, etc., current yr$243,631.00$234,637.00$414,462.00$104,405.00$356,273.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$1,858.00$0.00-$17,884.00-$5,067.00-$5,911.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$81,264.00$88,055.00$71,344.00$77,976.00$92,435.00
Gross receipts$329,958.00$322,695.00$494,810.00$198,426.00$467,180.00
Sources of contributions
Contributions revenue from membership dues$4,900.00$8,350.00   
Revenue from gov't grants$228,731.00$226,287.00$382,912.00$103,998.00$312,833.00
Revenue from all other contributions$10,000.00 $31,550.00$407.00$43,440.00
Other types of revenue
Income from dividends, interest, and similar investments$13.00$3.00$4.00$45.00$82.00
Net rental income$1,858.00$0.00-$17,884.00-$5,067.00-$5,911.00
Expense categories (totals)
Total functional expenses: sum of all$321,023.00$233,729.00$375,279.00$154,634.00$185,120.00
Total functional expenses: program service $275,790.00$187,148.00$338,849.00$125,379.00$137,568.00
Total functional expenses: management and general$45,233.00$46,581.00$36,430.00$29,255.00$47,552.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,509,701.00$1,469,215.00$1,163,835.00$692,739.00$626,514.00
Total assets, beginning of year$1,469,215.00$1,163,835.00$692,739.00$626,514.00$370,337.00
Total liabilities$697,116.00$662,373.00$445,959.00$67,509.00$24,009.00
Total liabilities, beginning of year$662,373.00$445,959.00$67,509.00$24,009.00$25,591.00
Pledges & accounts receivable, net$583,559.00$555,980.00$369,891.00$214,979.00$162,497.00
Unrestricted net assets, end of yr$812,585.00$806,842.00$689,154.00$625,230.00$562,505.00
Temporarily restricted net assets  $28,722.00$0.00$40,000.00
Net assets$812,585.00$806,842.00$717,876.00$625,230.00$602,505.00
Net assets, beginning of year$806,842.00$717,876.00$625,230.00$602,505.00$344,746.00
Other liabilities$697,116.00$656,339.00$441,905.00$63,003.00$18,783.00
Cash: non-interest bearing$17,573.00$5,286.00$52,593.00$87,600.00$125,975.00
Cash: non-interest bearing, beginning of year$5,286.00$52,593.00$87,600.00$125,975.00$28,212.00
Other financial variables
Revenue less expenses$5,743.00$88,966.00$92,647.00$22,725.00$257,759.00
Advertising (total)$29,883.00$39,605.00$50,599.00$40,341.00$64,508.00
Accounts receivable, net $11,175.00$19,680.00$22,554.00$12,725.00
Prepaid expenses & deferred charges  $0.00$420.00 
Accounts payable & accrued expenses $6,034.00$4,054.00$4,506.00$5,226.00
Total net assets or fund balances$812,585.00$806,842.00$717,876.00$625,230.00$602,505.00
Depreciation, depletion, amortization$15,783.00$10,986.00$11,156.00$10,613.00$9,886.00
Governance and accountability
Number of voting members1414131312
Number of independent voting members1414000
Financial sheets audited    True
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k  True  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-042017-03-032016-02-102014-12-302013-12-30
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201733189349308698201603209349305595201523209349312562201413189349302021201303199349308740
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