2024-10-14T13:24:05-05:00 2024-05-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990EZ 2023-06-01 161526381 SCOTIA DISTRICT MANAGEMENT ASSOCIATION INC SCOT 5183743088 4 NORTH TEN BROECK STREET SCOTIA NY 12302 KEN SWAIN TREASURER 5183743088 2024-10-11 1 0 JAMES E AMELL CPA P00316270 5187850134 2023 2024-10-15 13:58:12Z X X WWW.GOTOSCOTIA.COM X X 26331 X 25790 541 26331 3562 28357 31919 -5588 71599 0 66011 X 56918 54096 14681 11915 71599 66011 0 0 71599 66011 X MANAGE PUBLIC AMENITIES AND SPACES IN THE BUSINESS DISTRICT. PROVIDES ADVERTISING AND MARKETING FOR FESTIVALS SUCH AS HOLIDAY ON THE AVENUE AND CAR SHOW ON THE AVENUE, REPLACED SIDEWALKS, LANDSCAPING. 0 31894 31894 RICH ADAMS DIRECTOR 1.00 0 0 0 KIM SYLVESTER DIRECTOR 1.00 0 0 0 ALAN PAYETTE DIRECTOR 1.00 0 0 0 ED ROSENBERG DIRECTOR 1.00 0 0 0 MARK LANSING JR DIRECTOR 1.00 0 0 0 TOM GALLANT PRESIDENT 1.00 0 0 0 NANCY HARRIGAN VICE PRESIDENT 1.00 0 0 0 KEN SWAIN TREASURER 1.00 0 0 0 CHARLIE PALMER SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY KEN SWAIN 4 NORTH TEN BROECK STREET SCOTIA NY 12302 5183743088 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23050 24667 25265 25026 25790 123798 23050 24667 25265 25026 25790 123798 123798 178 100 37 100 541 956 124754 0.99230 0.99530 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: 1ST NATIONAL BANK OF SCOTIA - INTEREST INCOME. AMOUNT: DESCRIPTION: CERTIFICATE OF DEPOSIT - INTEREST INCOME. AMOUNT: 271 TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 541. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,780. DESCRIPTION: MARKETING. AMOUNT: 7,289. DESCRIPTION: MOVE FLOWER POTS/BENCHES. AMOUNT: 1,292. DESCRIPTION: WEB SITE. AMOUNT: 367. DESCRIPTION: DONATIONS. AMOUNT: 5,750. DESCRIPTION: FILING FEE. AMOUNT: 25. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 440. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 107. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 4,363. DESCRIPTION: DEPRECIATION. AMOUNT: 6,944. TOTAL TO FORM 990-EZ, LINE 16: 28,357. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SIDEWALKS. BEG. OF YEAR AMOUNT: 4,271. END OF YEAR AMOUNT: 1,429. DESCRIPTION: SIDEWALKS. BEG. OF YEAR AMOUNT: 3,880. END OF YEAR AMOUNT: 2,326. DESCRIPTION: RIDING TRACTOR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: LIGHT POLES. BEG. OF YEAR AMOUNT: 5,210. END OF YEAR AMOUNT: 4,029. DESCRIPTION: SALT SPREADER. BEG. OF YEAR AMOUNT: 1,320. END OF YEAR AMOUNT: 440. DESCRIPTION: SNOWBLOWER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,691. 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.