PUEBLO DOWNTOWN ASSOCIATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PUEBLO DOWNTOWN ASSOCIATION (EIN 84-0987355)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-10
- IRS object ID
- 201901309349201905
- Schema version
- 2017v2.3
- 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 | 2019-05-10T11:05:59-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | MCPHERSON GOODRICH PAOLUCCI MIHELICH | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 N MAIN ST SUITE 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 | 2017-07-01 | 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 652 | 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 | 2019-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK J PAOLUCCI | PreparerPersonNm |
| PTIN | P00203775 | PTIN |
| Phone | 7195430516 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.243.135.33 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 10:00:25 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D4A8CFFFC6A93CF4C069819977858F94693D5EF8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D4A8CFFFC6A93CF4C069819977858F94693D5EF8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | 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 Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $125,235 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $32,625 | MembershipDuesAmt |
| Fundraising Gross Income | $66,338 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $43,296 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $23,042 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $26,272 | OtherRevenueTotalAmt |
| Total Revenue | $81,939 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $1,818 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $13,589 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,975 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,743 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $6,105 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,322 | OtherExpensesTotalAmt |
| Total Expenses | $50,552 | TotalExpensesAmt |
| Excess Or Deficit For Year | $31,387 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $64,840 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $96,227 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,604 | BOYAmt |
| EOY | $76,738 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,436 | BOYAmt |
| EOY | $20,816 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,040 | BOYAmt |
| EOY | $97,554 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200 | BOYAmt |
| EOY | $1,327 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,840 | BOYAmt |
| EOY | $96,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| TJ WRIGHT | ||||
| PRESIDENT | 7.00 | $0 | $0 | $0 |
| MICHAEL CARLISLE | ||||
| VICE PRESIDENT | 7.00 | $0 | $0 | $0 |
| TAMMY FESMIRE | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| JUDITH MCGINNIS | ||||
| TREASURER | 12.00 | $0 | $0 | $0 |
| PEGGY WILLCOX | ||||
| PROMOTIONS DIRECTOR | 3.00 | $0 | $0 | $0 |
| APRIL KASZA | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| KRISTEN SPICOLA | ||||
| FACEBOOK COORDINATOR | 3.00 | $0 | $0 | $0 |
| LEE GLADNEY | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| NICOLE VALDEZ | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ALEXANDRIA ROMERO | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| STACY BRACK | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| KIM KOCK | ||||
| PAST PRESIDENT | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | 0 | 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 | 503 N MAIN ST STE 652 | AddressLine1Txt |
| City | PUEBLO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7195444752 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DANCING WITH THE PUEBLO STARS | Event1Nm |
| Gross Receipts Event1 | $21,325 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,325 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,185 | OtherDirectExpensesEvent1Amt |
| Event2 | PARADE OF LIGHTS | Event2Nm |
| Gross Receipts Event2 | $22,203 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,203 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,496 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $22,810 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $22,810 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,615 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $66,338 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $66,338 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,296 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,296 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,042 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: STREETSCAPE MAINTENANCE. AMOUNT: 26182. DESCRIPTION: INTEREST. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 8: 26272. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3321. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12422. TOTAL TO FORM 990-EZ, LINE 14: 15743. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES & DUES. AMOUNT: 650. DESCRIPTION: LICENSES AND FEES. AMOUNT: 76. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 291. DESCRIPTION: INSURANCE. AMOUNT: 1746. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1141. DESCRIPTION: CIVIC PROJECTS. AMOUNT: 7225. DESCRIPTION: SALES TAX. AMOUNT: 193. TOTAL TO FORM 990-EZ, LINE 16: 11322. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6436. END OF YEAR AMOUNT: 20816. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1200. END OF YEAR AMOUNT: 1327. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |