PUEBLO DOWNTOWN ASSOCIATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PUEBLO DOWNTOWN ASSOCIATION (EIN 84-0987355)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-11
- IRS object ID
- 202201319349204045
- Schema version
- 2020v4.0
- 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 | 2022-05-11T19:19:05-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 952 | AddressLine1Txt |
| City | PUEBLO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MYERS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7195437155 | PhoneNum |
| Signature | 2021-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | MYERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK J PAOLUCCI | PreparerPersonNm |
| PTIN | P00203775 | PTIN |
| Phone | 7195430516 | PhoneNum |
| Preparation | 2022-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $87,418 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,600 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $44,835 | MembershipDuesAmt |
| Investment Income | $1,603 | InvestmentIncomeAmt |
| Fundraising Gross Income | $35,380 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $24,462 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,918 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $62,956 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $18,229 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,753 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,690 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $6,298 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $37,190 | OtherExpensesTotalAmt |
| Total Expenses | $65,160 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,204 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $119,513 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $117,309 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,156 | BOYAmt |
| EOY | $108,086 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,495 | BOYAmt |
| EOY | $10,736 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,651 | BOYAmt |
| EOY | $118,822 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138 | BOYAmt |
| EOY | $1,513 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,513 | BOYAmt |
| EOY | $117,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | STREETSCAPING - CHRISTMAS DECORATIONS - DOWNTOWN PROMOTION - FUNDRAISING | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TJ WRIGHT | ||
| PRESIDENT | 7.00 | $0 |
| MIKE CARLISLE | ||
| VICE PRESIDE | 7.00 | $0 |
| NICOLE VALDEZ | ||
| VICE PRESIDE | 7.00 | $0 |
| JOHN MYERS | ||
| EXECUTIVE DI | 20.00 | $16,500 |
| JUDITH MCGINNIS | ||
| DIRECTOR | 4.00 | $0 |
| TAMMY FESMIRE | ||
| DIRECTOR | 4.00 | $0 |
| MIKE CUPPY | ||
| DIRECTOR | 2.00 | $0 |
| KRISTEN SPICOLA | ||
| DIRECTOR | 4.00 | $0 |
| LEE GLADNEY | ||
| DIRECTOR | 2.00 | $0 |
| STACY HARNER | ||
| DIRECTOR | 4.00 | $0 |
| LARISSA WYLIE | ||
| DIRECTOR | 4.00 | $0 |
| JEFF DIVELBISS | ||
| DIRECTOR | 4.00 | $0 |
| SAMANTHA RAMIREZ | ||
| DIRECTOR | 4.00 | $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 | JOHN MYERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 N MAIN ST | 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 | LEVEE WALK | Event1Nm |
| Gross Receipts Event1 | $23,390 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,390 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,657 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER REVENUE | Event2Nm |
| Gross Receipts Event2 | $11,990 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,990 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,805 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $35,380 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $35,380 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,462 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,462 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,918 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 2,000 CALENDARS EXPENSE 940 DISCOUNT CARD PRINTING 266 DOWNTOWN DOLLARS 202 PURCHASES 148 JOB SUPPLIES 10 SALES TAX 267 STREETSCAPE MAINTENANCE 180 YARD SIGNS - HAPPY 150 2,189 SHINING STAR/DOWNTOWNER A 17 GENERAL & ADMINISTRATIVE 326 CAR & TRUCK 42 CONTRACTORS 11,446 CREDIT CARD FEES 720 MEALS & ENTERTAINMENT 7,365 REPAIRS & MAINTENANCE 94 TELEPHONE & INTERNET 1,901 WEBSITE 349 MISCELLANEOUS EXPENSE 422 OFFICE SUPPLIES & SOFTWAR 1,863 POSTAGE EXPENSE 123 TAXES & LICENSES 50 NON-INVESTMENT DEPRECIATION 6,270 TOTAL 37,190 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 137,386 139,895 LESS ACCUMULATED DEPRECIATION 122,891 129,159 TOTAL 14,495 10,736 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,138 1,513 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (13 entries)
| TJ WRIGHT |
| MIKE CARLISLE |
| NICOLE VALDEZ |
| JOHN MYERS |
| JUDITH MCGINNIS |
| TAMMY FESMIRE |
| MIKE CUPPY |
| KRISTEN SPICOLA |
| LEE GLADNEY |
| STACY HARNER |
| LARISSA WYLIE |
| JEFF DIVELBISS |
| SAMANTHA RAMIREZ |