2021-11-12T18:32:44-06:00 2020-12-31 910856953 ALEGRIA & COMPANY PS 210 CHARDONNAY AVE SUITE D PROSSER WA 99350 990EZ 2020-01-01 320172222 HISTORIC DOWNTOWN PROSSER ASSOCIATION HIST 5097862399 1230 BENNETT AVE PROSSER WA 99350 JESALYN COLE EXECUTIVE DIRECTOR 5097862399 2021-11-11 1 JESALYN COLE 999009999 BRIAN NEWHOUSE P01511358 5097862404 2021-11-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X WWW.HISTORICPROSSER.COM X X 141896 X 140462 71 250 1995 -1745 1113 139901 43133 2650 4800 102689 153272 -13371 191103 14247 191979 X 188359 196410 5000 5000 193359 201410 2256 9431 191103 191979 X TO PROMOTE THE PRESERVATION OF HISTORIC DOWNTOWN PROSSER BUILDINGS. PROVIDED FUNDS FOR BEAUTIFICATION OF DOWNTOWN PROSSER THAT INCLUDED FLOWER PLANTERS, TREES, HANGING BASKETS AND PLAQUES 18985 78418 GRANTS FOR HISTORIC FACADE IMPROVEMENTS THROUGHOUT DOWNTOWN PROSSER. 0 0 WORKING TOWARDS DOWNTOWN REVITALIZATION THROUGH PROMOTIONAL ACTIVITIES, EDUCATIONAL WORKSHOPS, AND BEAUTIFICATION EFFORTS. 0 0 78418 X KEITH SATTLER BOARD MEMBER 1.00 0 0 0 DEAN BENSON PRESIDENT 1.00 0 0 0 MARICELA SANCHEZ BOARD MEMBER 1.00 0 0 0 RITA BROWN SECRETARY 1.00 0 0 0 SARA HAZZARD BOARD MEMBER 1.00 0 0 0 SHELBY MOORE BOARD MEMBER 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 VICE PRESIDENT 1.00 0 0 0 JESALYN COLE EXECUTIVE DIRECTOR 40.00 43133 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA SUE DERRYBERRY PO BOX 905 PROSSER WA 993500905 5097862399 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 51085 56450 168275 139423 140462 555695 51085 56450 168275 139423 140462 555695 555695 1936 2896 2145 1775 1115 9867 565562 0.98260 0.97730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 123. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 990. TOTAL TO FORM 990-EZ, LINE 8: 1,113. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,741. DESCRIPTION: ADVERTISING. AMOUNT: 1,472. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,471. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 1,691. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,926. DESCRIPTION: PONIES ON PARADE. AMOUNT: 5,902. DESCRIPTION: TELEPHONE. AMOUNT: 1,070. DESCRIPTION: GRANTS AND SUPPORT. AMOUNT: 78,416. TOTAL TO FORM 990-EZ, LINE 16: 102,689. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: NET UNREALIZED LOSSES ON INVESTMENTS. AMOUNT: 14,247. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESTRICTED CASH FOR FUTURE PROGRAMS. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,256. END OF YEAR AMOUNT: 0. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,431. JESALYN COLE THE ORGANIZATION HAS OBTAINED AN EMPLOYEE RETENTION CREDIT APPLICABLE TO PAYROLL TAXES PAID IN QUARTER 3 OF 2020. JESALYN COLE'S REPORTABLE COMPENSATION PER THE 2020 W-2 WAS $48,133. THE AMOUNT REPORTED IN COLUMN (B) INCLUDES A $5,000 EMPLOYEE RETENTION CREDIT DEDUCTION. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.