2026-03-09T08:06:32-05:00 2025-06-30 330996661 DANNIBLE & MCKEE LLP 221 SOUTH WARREN ST SYRACUSE NY 13202 990 2024-07-01 161446426 AUBURN DOWNTOWN PARTNERSHIP INC AUBU 3152527874 25 SOUTH STREET AUBURN NY 13021 ANDREW SIMKIN CURRENT PRESIDENT 3152527874 2026-03-09 1 0 SAMUEL M LYON CPA P01787101 3154729127 2026-03-09 2024 2025-03-06 01:10:19Z AUBURN DOWNTOWN BID ANDREW SIMKIN 25 SOUTH STREET AUBURN NY 13021 485318 0 X WWW.AUBURNDOWNTOWN.ORG X 1994 NY TO HELP SUPPORT THE ECONOMIC VITALITY OF DOWNTOWN AUBURN, NEW YORK BY MEANS OF RESEARCH, ADVOCACY, MARKETING, PROMOTION, EVENT PLANNING AND COLLABORATIVE EFFORTS. 15 15 9 21 0 0 527757 345044 137535 132889 1396 69 5002 1417 671690 479419 0 0 0 0 255926 246830 0 0 13691 385542 192896 641468 439726 30222 39693 292302 272005 162682 102692 129620 169313 TO HELP SUPPORT THE ECONOMIC VITALITY OF DOWNTOWN AUBURN, NEW YORK BY MEANS OF RESEARCH, ADVOCACY, MARKETING, PROMOTION, EVENT PLANNING AND COLLABORATIVE EFFORTS. 0 0 372853 134306 TO HELP SUPPORT THE ECONOMIC VITALITY OF DOWNTOWN AUBURN, NEW YORK. THIS IS TO BE DONE THROUGH MARKETING, SPECIAL PROGRAMMING, AND BID ASSESSMENTS. 372853 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X JESSE KLINE EXECUTIVE DIRECTOR 3152527874 25 SOUTH ST AUBURN NY 13021 DAWN SCHULZ PRESIDENT 2.00 X X 0 0 0 BEN SUSMAN VICE PRESIDENT 2.00 X X 0 0 0 JENNIFER HAINES TREASURER 2.00 X X 0 0 0 MATT CHALANICK SECRETARY 2.00 X X 0 0 0 EMILY CAMERON DIRECTOR 1.00 X 0 0 0 JEFF LUDWIG DIRECTOR 1.00 X 0 0 0 SUE RIORDAN DIRECTOR 1.00 X 0 0 0 MATT PEIRSON DIRECTOR 1.00 X 0 0 0 CHUCK MASON DIRECTOR 1.00 X 0 0 0 MIKE TALBOT DIRECTOR 1.00 X 0 0 0 ANDREW SIMKIN DIRECTOR 1.00 X 0 0 0 JANIE ANDERSON DIRECTOR 1.00 X 0 0 0 TODD BORSA DIRECTOR 1.00 X 0 0 0 JOE BARTOLOTTA DIRECTOR 1.00 X 0 0 0 JOSH SAYRE DIRECTOR 1.00 X 0 0 0 JESSE KLINE EXECUTIVE DIRECTOR 40.00 X 37915 0 8178 37915 0 8178 0 0 0 0 0 327747 17297 2113 345044 BID ASSESSMENT 561439 130935 130935 EQUAL RIGHTS HERITAGE 561439 1954 1954 132889 69 69 7295 5899 1396 1396 MISCELLANEOUS 900099 21 21 21 479419 134306 0 69 56411 47949 5641 2821 145402 123591 14541 7270 30295 25751 3029 1515 14722 12514 1472 736 630 630 14702 14702 3086 3086 23532 23532 8879 7274 888 717 6000 5100 600 300 454 454 1789 1610 179 1585 1347 159 79 5060 4301 506 253 5923 5331 592 PROGRAM COSTS 45989 45989 REPAIRS & MAINTENANCE 43669 37119 6550 SPECIAL EVENTS & FESTIV 20541 20541 FLOWER PROGRAM 10102 10102 955 802 153 439726 372853 53182 13691 149949 174438 38332 8292 46223 0 5761 6692 7672 8559 25298 10963 19395 14335 40000 24970 19689 292302 272005 17186 289 57547 15000 87949 87403 162682 102692 X 127070 167893 2550 1420 129620 169313 292302 272005 39693 0 X 1 X 0 0 0 X 189405 229141 428533 527757 345044 1719880 145746 155174 130574 137535 132889 701918 335151 384315 559107 665292 477933 2421798 2421798 630 25 305 1396 69 2425 4436 3700 2300 21 21 10478 2434701 15427 0.99470 0.99310 X 25298 10963 14335 14335 CERTIFICATES OF DEPOSIT 40000 C 40000 OPERATING LEASE RIGHT-OF-USE ASSETS 19689 19689 CREDIT CARD PAYABLE 2749 GIFT CERTIFICATES PAYABLE 64965 OPERATING LEASE LIABILITIES 19689 87403 X PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS HELD BY THE ORGANIZATION. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AMOUNT REPORTED WOULD BE BASED ON PROBABILITY ASSESSMENTS OF THE LIKELIHOOD THAT CERTAIN DEDUCTIONS WOULD BE DISALLOWED UPON EXAMINATION BECAUSE THE TAXING AUTHORITIES INTERPRETED EXISTING GUIDANCE DIFFERENTLY. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. FOR THE YEAR ENDED JUNE 30, 2025, THERE WERE NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS INCLUDE EVERY PROPERTY OWNER, BUSINESS OWNER, AND RESIDENT IN THE GEOGRAPHIC AREA. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS, ALONG WITH THE CITY, ARE ACTIVE IN ELECTING THE ORGANIZATION'S BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S MEMBERS PARTICIPATE IN GOVERNANCE DECISIONS THROUGHOUT THE YEAR, INCLUDING AMENDMENTS TO BYLAWS AND APPROVAL OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR OF THE ORGANIZATION WILL REVIEW AND APPROVE THE FEDERAL FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND EMPLOYEES REMAIN ALERT TO THEIR OWN OBLIGATIONS UNDER THE CONFLICT OF INTEREST POLICY, WHICH INCLUDE PROMPT REPORTING WHEN AN ACTUAL OR POTENTIAL CONFLICT ARISES. REGULAR MEETINGS AND TRANSPARENCY OF THE ORGANIZATION'S ACTIONS FACILITATE MONITORING AND ENFORCING COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND EVALUATES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES BASED ON APPLICABLE DATA, AND THE FULL BOARD VOTES ON THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC INSPECTION COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.