PUEBLO DOWNTOWN ASSOCIATION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PUEBLO DOWNTOWN ASSOCIATION (EIN 84-0987355)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-07
- IRS object ID
- 202303419349200720
- Schema version
- 2022v5.0
- 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 | 2023-12-07T18:05:24-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | 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 | 2022-07-01 | 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 | 2023-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | CUPPY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | 2023-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $139,357 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $36,892 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $40,757 | MembershipDuesAmt |
| Investment Income | $1,511 | InvestmentIncomeAmt |
| Fundraising Gross Income | $60,197 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $26,277 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $33,920 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $113,080 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $13,168 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $12,880 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,500 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $627 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $91,254 | OtherExpensesTotalAmt |
| Total Expenses | $119,429 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,349 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $156,841 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $150,492 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,618 | BOYAmt |
| EOY | $143,801 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,736 | BOYAmt |
| EOY | $7,015 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,354 | BOYAmt |
| EOY | $150,816 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,513 | BOYAmt |
| EOY | $324 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,841 | BOYAmt |
| EOY | $150,492 | 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 (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHAEL CUPPY | ||
| PRESIDENT | 1.00 | $0 |
| MICHAEL CARLISLE | ||
| VICE PRESIDE | 1.00 | $0 |
| NICOLE VALDEZ | ||
| VICE PRESIDE | 1.00 | $0 |
| DAISY JENSEN | ||
| DIRECTOR | 1.00 | $0 |
| STACEY HARNER | ||
| DIRECTOR | 1.00 | $0 |
| KRISTEN SPICOLA | ||
| DIRECTOR | 1.00 | $0 |
| CECIL WHITTINGTON | ||
| DIRECTOR | 1.00 | $0 |
| LEE GLADNEY | ||
| DIRECTOR | 1.00 | $0 |
| LARISSA WYLIE | ||
| DIRECTOR | 1.00 | $0 |
| JEFF DIVELBISS | ||
| DIRECTOR | 1.00 | $0 |
| GEORGE CHINTALA | ||
| DIRECTOR | 1.00 | $0 |
| MICHELLE FRANCIS | ||
| DIRECTOR | 1.00 | $0 |
| JOHN MYERS | ||
| DIRECTOR | 1.00 | $0 |
| ROBIN COPE | ||
| EXECUTIVE DI | 20.00 | $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 | ROBIN COPE | 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 | $24,100 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,100 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,465 | OtherDirectExpensesEvent1Amt |
| Event2 | LEVEE WALK | Event2Nm |
| Gross Receipts Event2 | $19,835 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,835 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,633 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,262 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $16,262 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,179 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $60,197 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $60,197 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,277 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,277 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,920 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 10,299 GENERAL & ADMINISTRATIVE:INSU 3,312 AWARDS 506 BANK CHARGES & FEES 192 CREDIT CARD FEES 222 DISCOUNT CARD EXPENSE 245 DONATIONS 2,250 DUES, SUBS, REGISTRATIONS 661 EQUIPMENT RENTAL 2,454 GENERAL & ADMINISTRATIVE 406 MEALS & ENTERTAINMENT 2,685 MEETING EXPENSE - OTHER 7,900 MISC FEES 46 OFFICE SUPPLIES & SOFTWAR 2,326 POSTAGE 48 PUEBLO BLANKET PURCHASES 893 SMALL FURNITURE & DECOR 1,046 SPONSOR FLYER PRINTING 159 STREETSCAPE MAINTENANCE 19,023 TAXES & LICENCES 215 TELEPHONE EXPENSE 2,221 WEBSITE 6,914 XMAS DECORATION RENTAL 13,158 GIFTS 352 NON-INVESTMENT DEPRECIATION 13,721 TOTAL 91,254 |
| FORM 990-EZ, PART II, LINE 24 | 139,896 152,895 LESS ACCUMULATED DEPRECIATION 132,160 145,880 TOTAL 7,736 7,015 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,513 324 |