SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
right arrow Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
CENTRAL DISTRICT MANAGEMENT ASSOCIATION
 
Employer identification number

14-1803886
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS THREE VOTING CLASSES OF GENERAL MEMBERSHIP. CLASS A ARE OWNERS OF REAL PROPERTY IN THE DISTRICT AS REGISTERD WITH THE CITY OF ALBANY TO RECEIVE REAL PROPERTY TAX BILLS. CLASS B ARE TENANTS WHO ARE OCCUPANTS PURSUANT TO LEASES OF COMMERCIAL SPACE WITHIN THE DISTRICT. CLASS C ARE PERSONS BY VIRTUE OF THEIR APPOINTMENT AS MUNICIPAL REPRESENTATIVES AND ANY DESIGNEES OF THESE APPOINTMENTS MUST BE EMPLOYEES OR OWNERS OF THE RELATED MEMBER TENANCY THEY REPRESENT.
FORM 990, PART VI, SECTION A, LINE 7A CLASS C MEMBERS HAVE THE ABILITY TO APPOINT A DESIGNEE TO SERVE.
FORM 990, PART VI, SECTION B, LINE 11B THE ASSOCIATION PROVIDES A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY FOR REVIEW ON AN ANNUAL BASIS BEFORE FILING THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION PROVIDES THE BOARD WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD
FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON ITS WEBSITE.
FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT 2.
FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE COMPRISED OF ALL MEMBERS OF THE BOARD WHO ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
AMENDED FORM 990 EXPLANATION FORM 990, PART I, LINE 13: HAS BEEN CHANGED TO 24,279 DUE TO FINAL ISSUED FINANCIAL STATEMENTS. FORM 990, PART I, LINE 15: HAS BEEN CHANGED TO 301,147 DUE TO FINAL ISSUED FINANCIAL STATEMENTS. FORM 990, PART I, LINE 17: HAS BEEN CHANGED TO 494,259 DUE TO FINAL ISSUED FINANCIAL STATEMENTS. FORM 990, PART III, LINE 4A EXPENSES AND REVENUES: HAVE BEEN CHANGED TO 321,340 EXPENSES AND 0 REVENUES DUE TO FINAL ISSUED FINANCIAL STATEMENTS. FORM 990, PART III, LINE 4B EXPENSES AND REVENUES: HAS BEEN CHANGED TO 138,358 EXPENSES AND 0 REVENUES DUE TO FINAL ISSUED FINANCIAL STATEMENTS. FORM 990, PART III, LINE 4C EXPENSES AND REVENUES: HAS BEEN CHANGED TO 83,821 EXPENSES AND 0 REVENUES DUE TO FINAL ISSUED FINANCIAL STATEMENTS. FORM 990, PART III, LINE 4D EXPENSES AND REVENUES: HAS BEEN CHANGED TO 157,808 EXPENSES AND 21,102 REVENUES DUE TO FINAL ISSUED FINANCIAL STATEMENTS. FORM 990, PART III, LINE 4E EXPENSES: HAS BEEN CHANGED TO 701,327 DUE TO FINAL ISSUED FINANCIAL STATEMENTS. FORM 990, PART IX, LINES 1-25: ALLOCATIONS HAVE BEEN CHANGED TO MATCH ALLOCATIONS ON FINAL ISSUED FINANCIAL STATEMENTS. FORM 990, PART IV LINE 12A: CHANGED TO YES. FORM 990, PART V LINE 1C: CHANGED TO YES. FORM 990, PART XII LINES 2B AND 2C: CHANGED TO YES. FORM 990, SCH A LINES 8 AND 10: CHANGED TO 20,167 AND 2,292. FORM 990, SCH B, PART II: NATIONAL GRID WAS REMOVED FROM CONTRIBUTORS. MOHAWK VALLEY CARPET WITH A CONTRIBUTION OF 37,650 AND COMALLI GROUP INC WITH A CONTRIBUTION OF 30,000 WERE ADDED AS CONTRIBUTORS. FORM 990, SCH D PART XI LINES 1 AND 5: CHANGED TO 713,635. FORM 990, SCH D PART XII LINE 1: CHANGED TO 819,685. FORM 990, SCH D PART XII LINES 4B: CHANGED TO 2. FORM 990, SCH D PART XII LINE 5: CHANGED TO 819,687.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


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