Batavia Business Improvement District Management Association In
- Assets
- $20.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 2
- Location
- Batavia, NY
- Founding
- 07/2013
- Data as of
- 03/2023
- EIN
- 16-1566283
Organization Overview
Batavia Business Improvement District Management Association In is located in Batavia, NY. The organization was established in 2013. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 03/2023, Batavia Business Improvement District Management Association In employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Batavia Business Improvement District Management Association In is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2023, Batavia Business Improvement District Management Association In generated $128.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (9.6%) each year. All expenses for the organization totaled $154.4k during the year ending 03/2023. As we would expect to see with falling revenues, expenses have declined by (6.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CULTIVATES AND PROMOTES THE ECONOMIC VITALITY OF OUR DOWNTOWN TO CREATE A VIBRANT DESTINATION.
Describe the Organization's Program Activity:
Part 3
BUSINESS DEVELOPMENT COMMITTEE - FOCUSES ON IDENTIFYING ECONOMIC OPPORTUNITIES, STRENGTHENS EXISING BUSINESSES AND RECRUITS NEW ONES, ATTRACTS NEW USES TO THE DISTRICT, HELPS REVITALIZE UNUSED SPACE, MONITORS THE DISTRICT'S ECONOMIC PROGRESS AND CULTIVATES THE ENTREPRENEURIAL SPIRIT.
DESIGN COMMITTEE - RESPONSIBLE FOR ANY ACTIVITY OR EFFORT THAT IMPROVES THE APPEARANCE AND ENHANCES THE OVERALL IMAGE OF DOWNTOWN. THIS INCLUDES FACADES OF BUILDINGS, STREETSCAPE PROJECTS, SIGNAGE AND PARKING.
ORGANIZATION COMMITTEE - PROVIDES LEADERSHIP AND IMPROVES THE WAY DOWNTOWN IS ORGANIZED. IT HELPS STRENGTHEN THE MANAGEMENT SKILLS OF INDIVIDUALS AND TO BRING TOGETHER THE CONCERNS OF VARIOUS GROUPS THAT HAVE A STAKE IN DOWNTOWN- MERCHANTS, BANKERS, PROPERTY OWNERS, CITY GOVERNMENT, THE CHAMBER OF COMMERCE, CIVIC GROUPS AND OTHER GOVERNMENTAL AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Maute Executive Director | 40 | $45,999 | |
Derek Geib President | 8 | $0 | |
John Roche Vice President | 2 | $0 | |
Lauren Becht Secretary | 8 | $0 | |
Glenn Liucci Treasurer | 4 | $0 | |
Marty Macdonald Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $80,743 |
| Total Program Service Revenue | $47,555 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $445 |
| Other Revenue | $0 |
| Total Revenue | $128,743 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $53,254 |
| Professional fees and other payments to independent contractors | $8,450 |
| Occupancy, rent, utilities, and maintenance | $7,555 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $85,117 |
| Total expenses | $154,376 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $19,978 |
| Other assets | $0 |
| Total assets | $19,978 |
| Total liabilities | $0 |
| Net assets or fund balances | $19,978 |
Grants Awarded
Over the last fiscal year, Batavia Business Improvement District Management Association In has awarded $57,243 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
GENESEE PATRONS INSURANCE PURPOSE: CHARITABLE PURPOSES | $1,000 |
JUST CHEZ REALTY PURPOSE: CHARITABLE PURPOSES | $56,000 |
ADAM MILLER TOY & BICYCLE PURPOSE: CHARITABLE PURPOSES | $243 |