2024-11-26T11:49:38-05:00 2024-06-30 840628988 MGPM PC 503 N MAIN ST STE 740 PUEBLO CO 81003 990EZ 2023-07-01 840987355 PUEBLO DOWNTOWN ASSOCIATION PUEB 7195437155 503 N MAIN ST STE 652 PUEBLO CO 81003 MICHAEL CUPPY PRESIDENT 7195437155 2024-11-11 true true MARK J PAOLUCCI P00203775 7195430516 2024-11-10 2023 2024-10-15 13:58:12Z X WWW.PUEBLODOWNTOWN.COM X X 140206 X 46057 38965 2253 52931 16845 36086 123361 30176 8373 80959 119508 3853 150492 154345 X 143801 148110 7015 6278 150816 154388 324 43 150492 154345 SEE SCHEDULE O CHRISTMAS DECORATIONS - DOWNTOWN PROMOTION - FUNDRAISING DOWNTOWN PROMOTION - LEVEE FUNDRAISING DOWNTOWN PROMOTION - STREETSCAPING - FUNDRAISING 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 false false false false false false false false BARBARA BROADBOOKS 503 N MAIN ST STE 652 PUEBLO CO 81003 7195437155 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PARADE OF LIGHT 27105 27105 12431 OTHER EVENTS 13478 13478 2500 1 12348 12348 1914 52931 52931 16845 16845 36086 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