PUEBLO DOWNTOWN ASSOCIATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PUEBLO DOWNTOWN ASSOCIATION (EIN 84-0987355)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-26
- IRS object ID
- 202413319349200316
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-26T11:49:38-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840628988 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MGPM PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 N MAIN ST STE 740 | AddressLine1Txt |
| City | PUEBLO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840987355 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUEBLO DOWNTOWN ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUEB | BusinessNameControlTxt |
| Phone | 7195437155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 N MAIN ST STE 652 | AddressLine1Txt |
| City | PUEBLO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL CUPPY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7195437155 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK J PAOLUCCI | PreparerPersonNm |
| PTIN | P00203775 | PTIN |
| Phone | 7195430516 | PhoneNum |
| Preparation | 2024-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.PUEBLODOWNTOWN.COM | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $140,206 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $46,057 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $38,965 | MembershipDuesAmt |
| Investment Income | $2,253 | InvestmentIncomeAmt |
| Fundraising Gross Income | $52,931 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,845 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $36,086 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $123,361 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $30,176 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,373 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $80,959 | OtherExpensesTotalAmt |
| Total Expenses | $119,508 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,853 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $150,492 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $154,345 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,801 | BOYAmt |
| EOY | $148,110 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,015 | BOYAmt |
| EOY | $6,278 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,816 | BOYAmt |
| EOY | $154,388 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324 | BOYAmt |
| EOY | $43 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,492 | BOYAmt |
| EOY | $154,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| CHRISTMAS DECORATIONS - DOWNTOWN PROMOTION - FUNDRAISING |
| DOWNTOWN PROMOTION - LEVEE FUNDRAISING |
| DOWNTOWN PROMOTION - STREETSCAPING - FUNDRAISING |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHAEL CUPPY | ||
| PRESIDENT | 4.00 | $0 |
| MICHAEL CARLISLE | ||
| VICE PRESIDE | 2.00 | $0 |
| KRISTEN SPICOLA | ||
| TREASURER | 2.00 | $0 |
| GEORGE CHINTALA | ||
| SECRETARY | 2.00 | $0 |
| STACEY HARNER | ||
| DIRECTOR | 1.00 | $0 |
| LEE GLADNEY | ||
| DIRECTOR | 1.00 | $0 |
| JEFF DIVELBISS | ||
| DIRECTOR | 1.00 | $0 |
| SHANNON BAKER | ||
| DIRECTOR | 1.00 | $0 |
| REBECCA GOMEZ | ||
| DIRECTOR | 1.00 | $0 |
| BRIAN ESTRADA | ||
| DIRECTOR | 1.00 | $0 |
| NICOLE FERGUSON | ||
| DIRECTOR | 1.00 | $0 |
| RACHEL KUTSKILL | ||
| DIRECTOR | 1.00 | $0 |
| RICH IKELMAN | ||
| DIRECTOR | 1.00 | $0 |
| DIANE VANBUSKIRK | ||
| DIRECTOR | 1.00 | $0 |
| NATHAN STERN | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA BROADBOOKS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 N MAIN ST STE 652 | AddressLine1Txt |
| City | PUEBLO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7195437155 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PARADE OF LIGHT | Event1Nm |
| Gross Receipts Event1 | $27,105 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,105 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,431 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER EVENTS | Event2Nm |
| Gross Receipts Event2 | $13,478 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,478 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,500 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,348 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $12,348 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,914 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $52,931 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $52,931 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,845 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,845 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,086 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES G&A: INSURANCE 1,463 G&A:CREDIT CARD FEES 1,181 G&A: DONATION 250 G&A: MEALS & ENTERTAINMEN 1,984 G&A: OFFICE SUPPLIES & SO 1,730 MEETING EXPENSE 10,908 G&A: TAXES & LICENSES 66 G&A: POSTAGE EXPENSE 200 STREETSCAPE MAINTENANCE 25,440 G&A: WEBSITE 6,767 XMAS DECORATION RENTAL 10,970 BLANKET EXPENSE 933 DOWNTOWN DOLLAR EXPENSE 803 DISPLAY CASE - CONVENTION 225 G&A:BANK CHARGES & FEES 14 G&A: DUES, SUBSCRIPTIONS, 375 G&A: SPECIAL PROJECT EXPE 5,000 G&A: OFFICE SMALL FURNITU 19 REPAIRS & MAINTENANCE 1,261 TELEPHONE & INTERNET 1,574 MISC EXPENSE 194 NON-INVESTMENT DEPRECIATION 9,602 TOTAL 80,959 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 1,175 EQUIPMENT 152,895 158,075 LESS ACCUMULATED DEPRECIATION 145,880 152,972 TOTAL 7,015 6,278 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 324 43 |