STRATEGY STUDIO / PUBLIC DATA EXPLORER

HISTORIC DOWNTOWN PROSSER ASSOCIATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HISTORIC DOWNTOWN PROSSER ASSOCIATION (EIN 32-0172222)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202043189349205929
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-13T19:09:24-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910856953PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEGRIA & COMPANY PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1210 CHARDONNAY AVE SUITE DAddressLine1Txt
CityPROSSERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99350ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320172222EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HISTORIC DOWNTOWN PROSSER ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHISTBusinessNameControlTxt
Phone5097862399PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11230 BENNETT AVEAddressLine1Txt
CityPROSSERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99350ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESALYN COLEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5097862399PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN NEWHOUSEPreparerPersonNm
PTINP01511358PTIN
Phone5097862404PhoneNum
Preparation2020-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.116.12.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm19:08:45IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id3884386E9EDB8543FFD62399F22F271A4D1C6C9FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.HISTORICPROSSER.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$179,401GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$139,423ContributionsGiftsGrantsEtcAmt
Program Service Revenue$19,316ProgramServiceRevenueAmt
Fundraising Gross Income$18,887FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,542SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,345SpecialEventsNetIncomeLossAmt
Other Revenue Total$1,775OtherRevenueTotalAmt
Total Revenue$167,859TotalRevenueAmt
Salaries Other Comp Empl Bnft$45,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,638FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,848OccupancyRentUtltsAndMaintAmt
Other Expenses Total$79,173OtherExpensesTotalAmt
Total Expenses$131,659TotalExpensesAmt
Excess Or Deficit For Year$36,200ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$151,939NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$2,964OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$191,103NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$149,252BOYAmt
EOY$188,359EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,048BOYAmt
EOY$5,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$154,300BOYAmt
EOY$193,359EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,361BOYAmt
EOY$2,256EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$151,939BOYAmt
EOY$191,103EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE THE PRESERVATION OF HISTORIC DOWNTOWN PROSSER BUILDINGS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDED FUNDS FOR BEAUTIFICATION OF DOWNTOWN PROSSER THAT INCLUDED FLOWER PLANTERS, TREES, HANGING BASKETS AND PLAQUES$36,556$88,962
GRANTS FOR HISTORIC FACADE IMPROVEMENTS THROUGHOUT DOWNTOWN PROSSER.$0$0
WORKING TOWARDS DOWNTOWN REVITALIZATION THROUGH PROMOTIONAL ACTIVITIES, EDUCATIONAL WORKSHOPS, AND BEAUTIFICATION EFFORTS.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$88,962TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KEITH SATTLER
BOARD MEMBER1.00$0$0$0
GARY VEGAR
BOARD MEMBER1.00$0$0$0
DEAN BENSON
BOARD MEMBER1.00$0$0$0
BARBIE WEINMANN
BOARD MEMBER1.00$0$0$0
MARICELA SANCHEZ
BOARD MEMBER1.00$0$0$0
MARTY TAYLOR
PRESIDENT1.00$0$0$0
CANDACE ANDREWS
SECRETARY1.00$0$0$0
SUE DERRYBERRY
TREASURER1.00$0$0$0
MICHELLE COOKE
VICE PRESIDENT1.00$0$0$0
JESALYN COLE
EXECUTIVE DIRECTOR40.00$45,000$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUE DERRYBERRYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 905AddressLine1Txt
CityPROSSERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP993500905ZIPCd
FieldValueIRS element (for citing)
Phone5097862399PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,275CurrentTaxYearMinus1YearAmt
Current Tax Year$139,423CurrentTaxYearAmt
Total$473,576TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,275CurrentTaxYearMinus1YearAmt
Current Tax Year$139,423CurrentTaxYearAmt
Total$473,576TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$473,576PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,145CurrentTaxYearMinus1YearAmt
Current Tax Year$1,775CurrentTaxYearAmt
Total$10,988TotalAmt
FieldValueIRS element (for citing)
Total Support$484,564TotalSupportAmt
Public Support CY1700.97730PublicSupportCY170Pct
Public Support PY1700.97150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SIP N STROLLEvent1Nm
Gross Receipts Event1$8,544GrossReceiptsEvent1Amt
Gross Revenue Event1$8,544GrossRevenueEvent1Amt
Food And Beverage Event1$2,249FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,051OtherDirectExpensesEvent1Amt
Gross Receipts Total$8,544GrossReceiptsTotalAmt
Gross Revenue Total Events$8,544GrossRevenueTotalEventsAmt
Food And Beverage Total Events$2,249FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,051OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,300DirectExpenseSummaryEventsAmt
Net Income Summary$4,244NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 206. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,569. TOTAL TO FORM 990-EZ, LINE 8: 1,775. TOTAL TO FORM 990-EZ, LINE 14: 4,848.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 48. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,800.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,475. DESCRIPTION: ADVERTISING. AMOUNT: 1,309. DESCRIPTION: TRAVEL. AMOUNT: 2,270. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 10,987. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 848. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,759. DESCRIPTION: PONIES ON PARADE. AMOUNT: 19,864. DESCRIPTION: TELEPHONE. AMOUNT: 1,105. DESCRIPTION: GRANTS AND SUPPORT. AMOUNT: 36,556. TOTAL TO FORM 990-EZ, LINE 16: 79,173.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: NET UNREALIZED LOSSES ON INVESTMENTS. AMOUNT: 6,964. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -4,000. TOTAL TO FORM 990-EZ, LINE 20: 2,964.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: RESTRICTED CASH FOR FUTURE PROGRAMS. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 48. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,361. END OF YEAR AMOUNT: 2,256.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc