2020-11-13T19:09:24-06:00 2019-12-31 910856953 ALEGRIA & COMPANY PS 210 CHARDONNAY AVE SUITE D PROSSER WA 99350 990EZ 2019-01-01 320172222 HISTORIC DOWNTOWN PROSSER ASSOCIATION HIST 5097862399 1230 BENNETT AVE PROSSER WA 99350 JESALYN COLE EXECUTIVE DIRECTOR 5097862399 2020-11-13 1 BRIAN NEWHOUSE P01511358 5097862404 2020-11-13 68.116.12.66 2020-11-13 19:08:45 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3884386E9EDB8543FFD62399F22F271A4D1C6C9F 2019 2021-04-22 16:20:28Z X WWW.HISTORICPROSSER.COM X X 179401 X 139423 19316 18887 11542 7345 1775 167859 45000 2638 4848 79173 131659 36200 151939 2964 191103 X 149252 188359 5048 5000 154300 193359 2361 2256 151939 191103 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 36556 88962 GRANTS FOR HISTORIC FACADE IMPROVEMENTS THROUGHOUT DOWNTOWN PROSSER. 0 0 WORKING TOWARDS DOWNTOWN REVITALIZATION THROUGH PROMOTIONAL ACTIVITIES, EDUCATIONAL WORKSHOPS, AND BEAUTIFICATION EFFORTS. 0 0 88962 KEITH SATTLER BOARD MEMBER 1.00 0 0 0 GARY VEGAR BOARD MEMBER 1.00 0 0 0 DEAN BENSON BOARD MEMBER 1.00 0 0 0 BARBIE WEINMANN BOARD MEMBER 1.00 0 0 0 MARICELA SANCHEZ BOARD MEMBER 1.00 0 0 0 MARTY TAYLOR PRESIDENT 1.00 0 0 0 CANDACE ANDREWS SECRETARY 1.00 0 0 0 SUE DERRYBERRY TREASURER 1.00 0 0 0 MICHELLE COOKE VICE PRESIDENT 1.00 0 0 0 JESALYN COLE EXECUTIVE DIRECTOR 40.00 45000 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 58343 51085 56450 168275 139423 473576 58343 51085 56450 168275 139423 473576 473576 2236 1936 2896 2145 1775 10988 484564 0.97730 0.97150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SIP N STROLL 8544 8544 2249 2051 8544 8544 2249 2051 4300 4244 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: 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 14 DESCRIPTION: DEPRECIATION. AMOUNT: 48. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,800. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: 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 ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,361. END OF YEAR AMOUNT: 2,256. 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.