Nonprofit · EIN 83-1816003
DOWNTOWN SOMERVILLE ALLIANCE
Tax-exempt · SOMERVILLE, NJ 08876
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,098,342 | $1,017,561 | $80,781 | $233,427 | $70,098 | $163,329 |
| December 31, 2024 | 990 | $974,825 | $789,874 | $184,951 | $111,695 | $109,147 | $2,548 |
| December 31, 2023 | 990 | $953,932 | $1,020,042 | -$66,110 | $0 | $182,403 | -$182,403 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,056,334
- of which government grants
- $1,019,569
- Program service revenue
- $32,797
- Investment income
- $1,012
- Other revenue
- $8,199
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $199,765
- Salaries, compensation and benefits (total)
- $257,948
- Professional fundraising fees
- $0
- Legal fees
- $810
- Accounting fees
- $8,600
- Occupancy
- $32,858
- Program services (functional)
- $946,690
- Management and general (functional)
- $70,871
Balance sheet and other
- Total assets, start of year
- $111,695
- Total assets, end of year
- $233,427
- Total liabilities, end of year
- $70,098
- Net assets, end of year
- $163,329
- Net assets without donor restrictions
- $163,329
- Gross receipts
- $1,098,342
- Employees
- 3
- Volunteers
- 9
- Year formed
- 2018
- State of legal domicile
- NJ
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dana Kessel | Executive Director Trustee or director | 40 | $41,538 |
| Natalia Kleyman | Chairperson Officer | 1 | $0 |
| Conlyn Chan | Board Member Trustee or director | 1 | $0 |
| Tania Althoff | Treasurer Officer | 1 | $0 |
| Kevin Sluka | Secretary Officer | 1 | $0 |
| Theresa Bonner | Board Member Trustee or director | 1 | $0 |
| Allison Reilly Snyder | Board Member Trustee or director | 1 | $0 |
| Lyndsey Rickards | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Olivia Manning | Executive Director Officer | 40 | $45,769 |
| Chas Stevens | Chairperson Officer | 2 | $0 |
| Mike Kerwin | Vice Chairperson Officer | 2 | $0 |
| RanD Pitts | Treasurer Officer | 2 | $0 |
| Kevin Sluka | Secretary Officer | 2 | $0 |
| Natalia Kleyman | Board Member Trustee or director | 2 | $0 |
| Rick St Pierre | Board Member Trustee or director | 2 | $0 |
| Adrianna Popowych | Board Member Trustee or director | 2 | $0 |
| Beth Akkaway | Board Member Trustee or director | 2 | $0 |
| Tania Altoff | Board Member Trustee or director | 2 | $0 |
| Ed Rebenack | Board Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Kerwin | Chairperson Officer | 2 | $0 |
| Rand Pitts | Vice Chairperson Officer | 2 | $0 |
| Alison Mack | Treasurer Officer | 2 | $0 |
| Kevin Sluka | Secretary Officer | 2 | $0 |
| Theresa Bonner | Board Member Trustee or director | 2 | $0 |
| Iris Frank | Board Member Trustee or director | 2 | $0 |
| Ed Rebenack | Board Member Trustee or director | 2 | $0 |
| Sejal Dave Sharma | Board Member Trustee or director | 2 | $0 |
| Rick St Pierre | Board Member Trustee or director | 2 | $0 |
| Chas Stevens | Board Member Trustee or director | 2 | $0 |
| Olivia Manning | Executive Director Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 50 DIVISION STREET, SOMERVILLE, NJ 08876-2943
- In care of
- % KEVIN SLUKA
- Mailing address (990-N for 2018)
- 50 Division Street, Somerville NJ 08876
- Principal officer (990 for 2025)
- Dana Kessel, 50 Division St, Somerville, NJ 08876
- Principal officer (990-N for 2018)
- Natalie Pinero, 50 Division Street, Somerville NJ 08876
- Signed the 990
- Natalia Kleyman, Board President
- Phone
- (908) 524-0104
- Return prepared by
- Suplee Clooney and Company
Mission
Promote Downtown Somerville as the heart of commerce, culture and community life for residents and visitors alike.
Program accomplishments
- The Downtown Somerville Alliance is the District Management Corporation for the designated Special Improvement district of downtown Somerville. The organization promotes balanced and progressive economic development and provides marketing and advertising services to the district. The organization also coordinates and funds infrastructure and beautification projects and works with historians and environmentalists alike to maintain and promote the arts, culture and history of the area. Finally, the Downtown Somerville Alliance focuses on the recruitment and retention of businesses that compliment and coincide with the strategic and master plans that govern the development of the special improvement district.Expenses $946,690
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-1816003
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S31)
- Assets (IRS master file)
- $233,427
- Income (IRS master file)
- $1,098,342
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,098,342 | $1,017,561 | $233,427 | XML |
| 990 | December 2024 | $974,825 | $789,874 | $111,695 | IRS |
| 990 | December 2023 | $953,932 | $1,020,042 | $0 | XML |
| 990 | December 2022 | $837,571 | $965,996 | $54,000 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Natalie Pinero | December 31, 2018 | ≤ $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 83-1816003).
Questions about DOWNTOWN SOMERVILLE ALLIANCE
- What is the EIN of DOWNTOWN SOMERVILLE ALLIANCE?
- The employer identification number (EIN) of DOWNTOWN SOMERVILLE ALLIANCE is 83-1816003.
- Is DOWNTOWN SOMERVILLE ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to DOWNTOWN SOMERVILLE ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOWNTOWN SOMERVILLE ALLIANCE 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 DOWNTOWN SOMERVILLE ALLIANCE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOWNTOWN SOMERVILLE ALLIANCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DOWNTOWN SOMERVILLE ALLIANCE?
- The 990 for the year ended December 31, 2025 names Dana Kessel.
- Who are the officers and directors of DOWNTOWN SOMERVILLE ALLIANCE?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $41,538 (Dana Kessel, Executive Director).
- How much revenue does DOWNTOWN SOMERVILLE ALLIANCE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,098,342, expenses of $1,017,561 and total assets of $233,427 at year end.
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