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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 16-1526381

SCOTIA DISTRICT MANAGEMENT ASSOCIATION INC

Tax-exempt · SCOTIA, NY 12302

Financials

$26K$32K2023$28K$29K2024
Revenue Expenses · by fiscal year end
Financials of SCOTIA DISTRICT MANAGEMENT ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990-EZ$28,413$29,237-$824$65,187$0$65,187
May 31, 2024990-EZ$26,331$31,919-$5,588$66,011$0$66,011
Financial details: 990-EZ for the year ended May 31, 2025

Revenue

Program service revenue
$27,120
Investment income
$1,293

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$4,174
Other expenses
$25,063
Program services (functional)
$29,163

Balance sheet and other

Total assets, start of year
$66,011
Total assets, end of year
$65,187
Total liabilities, end of year
$0
Net assets, end of year
$65,187
Cash, savings and investments
$58,712
Gross receipts
$28,413

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended May 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
RICH ADAMSDIRECTOR1$0
KIM SYLVESTERDIRECTOR1$0
ALAN PAYETTADIRECTOR1$0
ED ROSENBERGDIRECTOR1$0
MARK LANSING JRDIRECTOR1$0
TOM GALLANTDIRECTOR1$0
NANCY HARRIGANPRESIDENT1$0
ADRIENNE SIKORSKIVICE PRESIDENT1$0
KEN SWAINTREASURER1$0
CHARLIE PALMERSECRETARY1$0
990-EZ for the year ended May 31, 2024: 9 people
NameTitleHours / weekCompensation
RICH ADAMSDIRECTOR1$0
KIM SYLVESTERDIRECTOR1$0
ALAN PAYETTEDIRECTOR1$0
ED ROSENBERGDIRECTOR1$0
MARK LANSING JRDIRECTOR1$0
TOM GALLANTPRESIDENT1$0
NANCY HARRIGANVICE PRESIDENT1$0
KEN SWAINTREASURER1$0
CHARLIE PALMERSECRETARY1$0

Address and contacts

Address (IRS master file)
4 NORTH TEN BROECK STREET, SCOTIA, NY 12302-2238
In care of
% KENNETH J HUGHES
Mailing address (990-N for 2007)
4 NORTH TEN BROECK STREET, SCOTIA NY 12302
Principal officer (990-N for 2007)
EDWARD ROSENBERG, 4 NORTH TEN BROECK STREET, SCOTIA NY 12302
Signed the 990-EZ
KEN SWAIN, TREASURER
Phone
(518) 374-3088
Return prepared by
MENGEL METZGER BARR & CO LLP

Mission

MANAGE PUBLIC AMENITIES AND SPACES IN THE BUSINESS DISTRICT.

990-EZ for the year ended May 31, 2025

Program accomplishments

  • PROVIDES ADVERTISING AND MARKETING FOR FESTIVALS SUCH AS HOLIDAY ON THE AVENUE AND CAR SHOW ON THE AVENUE, REPLACED SIDEWALKS, LANDSCAPING.
    Expenses $29,163

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990-EZ on file
2023May 31, 2024October 15, 2024990-EZ on file

File the 2025 990-N for SCOTIA DISTRICT MANAGEMENT ASSOCIATION INC

Due October 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
16-1526381
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1999
Accounting year ends
May
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$65,187
Income (IRS master file)
$28,413

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZMay 2025$28,413$29,237$65,187XML
990-EZMay 2024$26,331$31,919$66,011XML
990-EZMay 2023–––IRS
990-EZMay 2022–––IRS
990-EZMay 2021–––IRS
990-EZMay 2020–––IRS
990-EZMay 2019–––IRS
990-EZMay 2018–––IRS
990-N for 2007
Officer: EDWARD ROSENBERG
May 31, 2008≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1526381).

Questions about SCOTIA DISTRICT MANAGEMENT ASSOCIATION INC

What is the EIN of SCOTIA DISTRICT MANAGEMENT ASSOCIATION INC?
The employer identification number (EIN) of SCOTIA DISTRICT MANAGEMENT ASSOCIATION INC is 16-1526381.
Is SCOTIA DISTRICT MANAGEMENT ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to SCOTIA DISTRICT MANAGEMENT ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SCOTIA DISTRICT MANAGEMENT ASSOCIATION INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of SCOTIA DISTRICT MANAGEMENT ASSOCIATION INC due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SCOTIA DISTRICT MANAGEMENT ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
Who is the principal officer of SCOTIA DISTRICT MANAGEMENT ASSOCIATION INC?
The 990-N for 2007 names EDWARD ROSENBERG.
Who are the officers and directors of SCOTIA DISTRICT MANAGEMENT ASSOCIATION INC?
The 990-EZ for the year ended May 31, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does SCOTIA DISTRICT MANAGEMENT ASSOCIATION INC have?
On its 990-EZ for the year ended May 31, 2025 it reported revenue of $28,413, expenses of $29,237 and total assets of $65,187 at year end.

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