2019-08-16T16:31:41-05:00 2018-12-31 910856953 ALEGRIA & COMPANY PS 210 CHARDONNAY AVE SUITE D PROSSER WA 99350 990EZ 2018-01-01 320172222 HISTORIC DOWNTOWN PROSSER ASSOCIATION HIST 5097862399 1230 BENNETT AVE PROSSER WA 99350 JESALYN COLE EXECUTIVE DIRECTOR 5097862399 2019-08-16 1 BRIAN NEWHOUSE P01511358 5097862404 2019-08-12 68.116.12.66 2019-08-16 16:29:38 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 23D42C55EB00497D115624F62440416DF08DD001 2018 2019-02-21 02:37:17Z X WWW.HISTORICPROSSER.COM X X 195084 X 168275 19563 5101 5007 94 2145 190077 35944 2500 4890 75964 119298 70779 82521 -1361 151939 X 78956 149252 5078 5048 84034 154300 1513 2361 82521 151939 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 38538 82740 GRANTS FOR HISTORIC FACADE IMPROVEMENTS THROUGHOUT DOWNTOWN PROSSER. 0 0 WORKING TOWARDS DOWNTOWN REVITALIZATION THROUGH PROMOTIONAL ACTIVITIES, EDUCATIONAL WORKSHOPS, AND BEAUTIFICATION EFFORTS. 0 0 82740 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 35931 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 52122 58343 51085 56450 168275 386275 52122 58343 51085 56450 168275 386275 386275 2133 2236 1936 2896 2145 11346 397621 0.97150 0.96690 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 171. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,974. TOTAL TO FORM 990-EZ, LINE 8: 2,145. TOTAL TO FORM 990-EZ, LINE 14: 4,890. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 30. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,860. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,856. DESCRIPTION: ADVERTISING. AMOUNT: 2,165. DESCRIPTION: TRAVEL. AMOUNT: 4,224. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,566. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 1,120. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,483. DESCRIPTION: PONIES ON PARADE. AMOUNT: 13,165. DESCRIPTION: TELEPHONE. AMOUNT: 847. DESCRIPTION: GRANTS AND SUPPORT. AMOUNT: 38,538. TOTAL TO FORM 990-EZ, LINE 16: 75,964. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: NET UNREALIZED LOSSES ON INVESTMENTS. AMOUNT: -1,361. 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: 78. END OF YEAR AMOUNT: 48. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,513. END OF YEAR AMOUNT: 2,361. 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.