Nonprofit · EIN 27-0699754
CAPITOL DISTRICT MANAGEMENT ASSOCIATION INC
Tax-exempt · BRONX, NY 10451
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $620,413 | $724,581 | -$104,168 | $285,631 | $121,264 | $164,367 |
| June 30, 2024 | 990 | $704,381 | $693,780 | $10,601 | $398,192 | $129,657 | $268,535 |
| June 30, 2023 | 990 | $544,159 | $522,195 | $21,964 | $297,726 | $39,792 | $257,934 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $620,413
- of which government grants
- $570,513
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $114,360
- Other salaries and wages
- $68,281
- Salaries, compensation and benefits (total)
- $229,095
- Professional fundraising fees
- $0
- Legal fees
- $354
- Accounting fees
- $18,000
- Occupancy
- $8,500
- Travel
- $5,194
- Program services (functional)
- $697,656
- Management and general (functional)
- $21,197
- Fundraising (functional)
- $5,728
Balance sheet and other
- Total assets, start of year
- $398,192
- Total assets, end of year
- $285,631
- Total liabilities, end of year
- $121,264
- Net assets, end of year
- $164,367
- Net assets without donor restrictions
- $164,367
- Gross receipts
- $620,413
- Employees
- 2
- Volunteers
- 0
- Year formed
- 2009
- State of legal domicile
- NY
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TREY JENKINS | EXECUTIVE DIRECTOR Trustee or director | 40 | $114,360 | $19,088 |
| MICHAEL RENDINO | BOARD CHAIR Trustee or director | 0 | $0 | $0 |
| JO-ANN PORTMAN | TREASURER Trustee or director | 0 | $0 | $0 |
| JEANNETTE PURYEAR | SECRETARY Trustee or director | 0 | $0 | $0 |
| AARON SEGAL | MEMBER Trustee or director | 0 | $0 | $0 |
| YVETTE WALL | VICE BOARD CHAIR Trustee or director | 0 | $0 | $0 |
| DAVID KORNITZER | MEMBER Trustee or director | 0 | $0 | $0 |
| REV JAMES FAIRBANKS | MEMBER Trustee or director | 0 | $0 | $0 |
| KHADIM NIANG | MEMBER Trustee or director | 0 | $0 | $0 |
| KATHY GREENE | MEMBER Trustee or director | 0 | $0 | $0 |
| THOMAS ALEXANDER | MEMBER Trustee or director | 0 | $0 | $0 |
| LUCIANA MONTUORO | MEMBER Trustee or director | 0 | $0 | $0 |
| ELIZA JACOBSON | MEMBER Trustee or director | 0 | $0 | $0 |
| MARSHALL STRAWBRIDGE | MEMBER Trustee or director | 0 | $0 | $0 |
| ALTHEA STEVENS | MEMBER Trustee or director | 0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TYREKE ISRAEL | MEMBER Trustee or director | 0 | $0 |
| LON WILSON | MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TREY JENKINS | EXECUTIVE DIRECTOR Trustee or director | 40 | $114,825 | $24,111 |
| MICHAEL RENDINO | BOARD CHAIR Trustee or director | 0 | $0 | $0 |
| JO-ANN PORTMAN | TREASURER Trustee or director | 0 | $0 | $0 |
| JEANNETTE PURYEAR | SECRETARY Trustee or director | 0 | $0 | $0 |
| AARON SEGAL | MEMBER Trustee or director | 0 | $0 | $0 |
| YVETTE WALL | VICE BOARD CHAIR Trustee or director | 0 | $0 | $0 |
| DAVID KORNITZER | MEMBER Trustee or director | 0 | $0 | $0 |
| REV JAMES FAIRBANKS | MEMBER Trustee or director | 0 | $0 | $0 |
| KHADIM NIANG | MEMBER Trustee or director | 0 | $0 | $0 |
| KATHY GREENE | MEMBER Trustee or director | 0 | $0 | $0 |
| THOMAS ALEXANDER | MEMBER Trustee or director | 0 | $0 | $0 |
| LUCIANA MONTUORO | MEMBER Trustee or director | 0 | $0 | $0 |
| ELIZA JACOBSON | MEMBER Trustee or director | 0 | $0 | $0 |
| MARSHALL STRAWBRIDGE | MEMBER Trustee or director | 0 | $0 | $0 |
| ALTHEA STEVENS | MEMBER Trustee or director | 0 | $0 | $0 |
| TYREKE ISRAEL | MEMBER Trustee or director | 0 | $0 | $0 |
| LON WILSON | MEMBER Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TREY JENKINS | EXECUTIVE DIRECTOR Trustee or director | 40 | $116,508 |
| MICHAEL RENDINO | CHAIR Trustee or director | 0 | $0 |
| ALLEN SCHWARTZ | VICE CHAIR Trustee or director | 0 | $0 |
| JO-ANN OBERGFELL | TREASURER Trustee or director | 0 | $0 |
| JEANNETTE PURYEAR | SECRETARY Trustee or director | 0 | $0 |
| AARON SEGAL | MEMBER Trustee or director | 0 | $0 |
| YVETTE WALL | MEMBER Trustee or director | 0 | $0 |
| DAVID KORNITZER | MEMBER Trustee or director | 0 | $0 |
| REV JAMES FAIRBANKS | MEMBER Trustee or director | 0 | $0 |
| CAREY DUNFEY | MEMBER Trustee or director | 0 | $0 |
| KADIM NIANG | MEMBER Trustee or director | 0 | $0 |
| KATHY GREENE | MEMBER Trustee or director | 0 | $0 |
| DIANA AYALA | MEMBER Trustee or director | 0 | $0 |
| MICHAEL NIXON | MEMBER Trustee or director | 0 | $0 |
| MICHAEL IVORY | MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 900 GRAND CONCOURSE, BRONX, NY 10451-2746
- In care of
- % DENNIS TERRY
- Principal officer (990 for 2024)
- TREY JENKINS, 900 GRAND CONCOURSE, BRONX, NY 10452
- Signed the 990
- MICHAEL RENDINO, CHAIRPERSON
- Phone
- (718) 590-5433
- Website
- WWW.161BID.COM
- Return prepared by
- HOBERMAN & LESSER LLP
Mission
NONE
Program accomplishments
- THE ORGANIZATION IS COMMITTED TO IMPROVING THE COMMUNITY FOR THOSE WHO WORK, LIVE AND SHOP ON 161ST STREET IN THE BRONX,NEW YORK.Expenses $697,656 · revenue $620,413
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0699754
- 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
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $285,631
- Income (IRS master file)
- $620,413
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $620,413 | $724,581 | $285,631 | XML |
| 990 | June 2024 | $704,381 | $693,780 | $398,192 | XML |
| 990 | June 2023 | $544,159 | $522,195 | $297,726 | XML |
| 990 | June 2022 | $414,716 | $364,361 | $267,197 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 27-0699754).
Questions about CAPITOL DISTRICT MANAGEMENT ASSOCIATION INC
- What is the EIN of CAPITOL DISTRICT MANAGEMENT ASSOCIATION INC?
- The employer identification number (EIN) of CAPITOL DISTRICT MANAGEMENT ASSOCIATION INC is 27-0699754.
- Is CAPITOL DISTRICT MANAGEMENT ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to CAPITOL DISTRICT MANAGEMENT ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAPITOL DISTRICT MANAGEMENT ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAPITOL DISTRICT MANAGEMENT ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAPITOL DISTRICT MANAGEMENT ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CAPITOL DISTRICT MANAGEMENT ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names TREY JENKINS.
- Who are the officers and directors of CAPITOL DISTRICT MANAGEMENT ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $114,360 (TREY JENKINS, EXECUTIVE DIRECTOR).
- How much revenue does CAPITOL DISTRICT MANAGEMENT ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $620,413, expenses of $724,581 and total assets of $285,631 at year end.
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