PUEBLO DOWNTOWN ASSOCIATION: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PUEBLO DOWNTOWN ASSOCIATION (EIN 84-0987355)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-09-16
- IRS object ID
- 202522619349200537
- Schema version
- 2024v5.2
- 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 | 2025-09-16T16:27:02-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475098231 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCURATE ACCOUNTING & TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 N MAIN ST STE 110 LL | AddressLine1Txt |
| City | Pueblo | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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) |
|---|---|---|
| In Care Of | % MICHAEL CUPPY | InCareOfNm |
| 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 | 2025-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | HEATHER MIZUNO | PreparerPersonNm |
| PTIN | P01456679 | PTIN |
| Phone | 7195426959 | PhoneNum |
| Preparation | 2025-09-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $127,051 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $37,247 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $31,830 | MembershipDuesAmt |
| Investment Income | $3,371 | InvestmentIncomeAmt |
| Fundraising Gross Income | $54,603 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,102 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $44,501 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $116,949 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $30,790 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,704 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $354 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $90,029 | OtherExpensesTotalAmt |
| Total Expenses | $131,877 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,928 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $154,345 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $139,417 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,110 | BOYAmt |
| EOY | $142,892 | 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 | $6,278 | BOYAmt |
| EOY | $1,519 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,388 | BOYAmt |
| EOY | $144,411 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43 | BOYAmt |
| EOY | $4,994 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,345 | BOYAmt |
| EOY | $139,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | BEAUTIFICATION OF DOWNTOWN PUEBLO | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| CHRISTMAS DECORATIONS - DOWNTOWN PROMOTION - FUNDRAISING | $0 |
| DOWNTOWN PROMOTION -LEVEE FUNDRAISING | $0 |
| DOWNTOWN PROMOTION - STREETSCAPING - FUNDRAISING | $0 |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MICHAEL CUPPY | ||||
| PRESIDENT | 4.00 | $0 | $0 | $0 |
| MICHAEL CARLISLE | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| KRISTEN SPICOLA | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| GEORGE CHINTALA | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| STACEY HARNER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LEE GLADNEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JEFF DIVELBISS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHANNON BAKER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| NICOLE FERGUSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| RACHEL KUTSKILL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DIANE VANBUSKIRK | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MIGUEL ALVAREZ | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| NICOLE VALDEZ | ||||
| MEMBERSHIP COORDINATOR | 1.00 | $0 | $0 | $0 |
| BARBARA BROADBOOKS | ||||
| EX DIRECTOR | 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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA BROADBOOKS | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIGHT PARADE | Event1Nm |
| Gross Receipts Event1 | $34,785 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,785 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,409 | OtherDirectExpensesEvent1Amt |
| Event2 | LEVEE WALK | Event2Nm |
| Gross Receipts Event2 | $12,030 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,030 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,846 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,788 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,788 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $847 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $54,603 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $54,603 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,102 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,102 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $44,501 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,767MEETING 8,769XMAS DECORATION RENTAL 11,766STREETSCAPE MAINTENANCE 27,792AWARDS 472ADVERTISING AND PROMO 7,685WEBSITE 5,450BANK FEES 1,339DUE AND MEMBERSHIP 275INSURANCE 2,755MEALS 1,822SPECIAL PROJECT EXPENSES 15,000OFFICE SUPPLIES 1,788TAXES AND LICENSE 349 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 1,175 0FIXED ASSETS LESS ACCUM DEPR 5,103 1,519 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 43 44DEFERRED REVENUE 0 4,950 |