HISTORIC DOWNTOWN PROSSER ASSOCIATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HISTORIC DOWNTOWN PROSSER ASSOCIATION (EIN 32-0172222)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-12
- IRS object ID
- 202221349349201202
- Schema version
- 2021v4.2
- 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 | 2022-05-12T18:42:44-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200574458 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY R HESLOP CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1239 MEADE AVE | AddressLine1Txt |
| City | Prosser | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99350 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320172222 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISTORIC DOWNTOWN PROSSER ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIST | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 BENNETT AVE | AddressLine1Txt |
| City | PROSSER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99350 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE DERRYBERRY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5097862399 | PhoneNum |
| Signature | 2022-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUE | PersonFirstNm |
| Person Last | DERRYBERRY | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY HESLOP | PreparerPersonNm |
| PTIN | P00164897 | PTIN |
| Phone | 5097861098 | PhoneNum |
| Preparation | 2022-05-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $195,582 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $174,440 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $5,312 | InvestmentIncomeAmt |
| Fundraising Gross Income | $1,540 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $1,540 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $11,815 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $11,815 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $2,475 | OtherRevenueTotalAmt |
| Total Revenue | $195,582 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $55,239 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,745 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,800 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,979 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $44,650 | OtherExpensesTotalAmt |
| Total Expenses | $111,413 | TotalExpensesAmt |
| Excess Or Deficit For Year | $84,169 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $191,979 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $57,782 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $333,930 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,410 | BOYAmt |
| EOY | $315,858 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $23,979 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,410 | BOYAmt |
| EOY | $339,837 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,431 | BOYAmt |
| EOY | $5,907 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,979 | BOYAmt |
| EOY | $333,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PRESERVATION OF DOWNTOWN PROSSER | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | BEAUTIFICATION OF DOWNTOWN PROSSER | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $15,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $19,344 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,344 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DEAN BENSON | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| RITA BROWN | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| BILL JENKIN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DON AUBREY | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| SUE DERRYBERRY | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| GARY VEGAR | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JESALYN COLE | ||||
| EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 |
| MARNIE BODINE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JESUS MENDOZA | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KEITH SATTLE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DAKOTA RENZ | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE DERRYBERRY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 BENNETT AVE | AddressLine1Txt |
| City | PROSSER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99350 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5097862399 | 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,440 | CurrentTaxYearAmt |
| Total | $679,050 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,440 | CurrentTaxYearAmt |
| Total | $679,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $52,446 | SubstantialContributorsTotAmt |
| Public Support Total170 | $626,604 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,858 | CurrentTaxYearAmt |
| Total | $9,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $688,839 | TotalSupportAmt |
| Public Support CY170 | 0.90970 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTSALE OF INVESTMENTS 2,475 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 2,601INSURANCE 2,974TELEPHONE 1,444OFFICE EXP 3,287PROJECT COSTS 34,344 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNREALIZED GAINS IN INVESTMENTS 57,782UNREALIZED GAINS IN INVESTMENTS |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARRESTRICTED FUNDS 5,000 0SIGNAGE RECEIVABLE 0 23,979 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPPP LOAN 9,431 0DECK REMODEL 0 5,907 |