PUEBLO DOWNTOWN ASSOCIATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PUEBLO DOWNTOWN ASSOCIATION (EIN 84-0987355)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-14
- IRS object ID
- 202031359349202418
- Schema version
- 2018v3.2
- 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 | 2020-05-14T21:04:40-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | JUDITH MCGINNIS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7195437155 | PhoneNum |
| Signature | 2020-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAOLUCCI MARK J | PreparerPersonNm |
| PTIN | P00203775 | PTIN |
| Phone | 7195430516 | PhoneNum |
| Preparation | 2020-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | EXTENDED TO MAY 15 2020 | SpecialConditionDesc |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.PUEBLODOWNTOWN.COM | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $114,869 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $35,737 | MembershipDuesAmt |
| Sale Of Assets Gross | $750 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $750 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $58,322 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $38,545 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $19,777 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $20,060 | OtherRevenueTotalAmt |
| Total Revenue | $76,324 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $1,844 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $14,759 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,127 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,465 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $6,493 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $24,409 | OtherExpensesTotalAmt |
| Total Expenses | $61,097 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,227 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $96,227 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,454 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,738 | BOYAmt |
| EOY | $93,354 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,816 | BOYAmt |
| EOY | $19,491 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,554 | BOYAmt |
| EOY | $112,845 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327 | BOYAmt |
| EOY | $1,391 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,227 | BOYAmt |
| EOY | $111,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PRIMARY EXEMPT PURPOSE - ENHANCEMENT OF DOWNTOWN PUEBLO THROUGH THE PROMOTION OF BUSINESS, BEAUTIFICATION AND DEVELOPMENT OF ACTIVITIES | 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 (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TJ WRIGHT | ||
| PRESIDENT | 7.00 | $0 |
| MIKE CARLISLE | ||
| VICE PRESIDE | 7.00 | $0 |
| JUDITH MCGINNIS | ||
| TREASURER | 12.00 | $0 |
| TAMMY FESMIRE | ||
| SECRETARY | 4.00 | $0 |
| MARGARET WARD-MASIAS | ||
| EXECUTIVE DI | 20.00 | $14,759 |
| MIKE CUPPY | ||
| DIRECTOR | 2.00 | $0 |
| KRISTEN SPICOLA | ||
| DIRECTOR | 4.00 | $0 |
| LEE GLADNEY | ||
| DIRECTOR | 2.00 | $0 |
| ALEXANDRIA ROMERO | ||
| DIRECTOR | 4.00 | $0 |
| NICOLE VALDEZ | ||
| DIRECTOR | 4.00 | $0 |
| APRIL KASZA | ||
| DIRECTOR | 4.00 | $0 |
| PEGGY WILLCOX | ||
| DIRECTOR | 5.00 | $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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDITH MCGINNIS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1953 | AddressLine1Txt |
| City | PUEBLO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7195444752 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DANCING W/ THE | Event1Nm |
| Gross Receipts Event1 | $22,037 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,037 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,559 | OtherDirectExpensesEvent1Amt |
| Event2 | PARADE OF LIGHT | Event2Nm |
| Gross Receipts Event2 | $18,296 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,296 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,436 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,989 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $17,989 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,550 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $58,322 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $58,322 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,545 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,545 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,777 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | STREETSCAPE MAINTENANCE 20,060 TOTAL 20,060 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE & EQUIP MAINTENANCE 730 BANK FEES & DUES 993 OFFICE SUPPLIES 117 INSURANCE 1,773 LICENSES AND FEES 60 PAYROLL TAXES 1,005 SALES TAX 102 CIVIC PROJECTS 13,490 NON-INVESTMENT DEPRECIATION 6,139 TOTAL 24,409 |
| FORM 990-EZ, PART I, LINE 20 | OTHER DECREASES -3,019 BOOK / TAX DEPRECIATION DIFFERENCE 3,019 |
| FORM 990-EZ, PART II, LINE 24 | OTHER DEPRECIABLE ASSETS 140,587 137,386 LESS ACCUMULATED DEPRECIATION 119,771 117,895 TOTAL 20,816 19,491 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 0 275 PAYROLL TAXES 1,327 1,116 |
| FORM 990-EZ, PART III | PRIMARY EXEMPT PURPOSE - ENHANCEMENT OF DOWNTOWN PUEBLO THROUGH THE PROMOTION OF BUSINESS, BEAUTIFICATION AND DEVELOPMENT OF ACTIVITIES |