PUEBLO DOWNTOWN ASSOCIATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PUEBLO DOWNTOWN ASSOCIATION (EIN 84-0987355)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-10-31
- IRS object ID
- 201643129349200789
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-31T09:29:02-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841042384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA L BRADLEY CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 COURT STREET | AddressLine1Txt |
| City | Pueblo | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 N MAIN 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 | 7195444752 | PhoneNum |
| Signature | 2016-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA L BRADLEY CPA | PreparerPersonNm |
| PTIN | P00879657 | PTIN |
| Phone | 7195422834 | PhoneNum |
| Preparation | 2016-10-31 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $63,628 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $18,505 | MembershipDuesAmt |
| Investment Income | $92 | InvestmentIncomeAmt |
| Fundraising Gross Income | $43,812 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,521 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $28,291 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,219 | OtherRevenueTotalAmt |
| Total Revenue | $48,107 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $14,643 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $805 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,942 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $5,866 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $26,585 | OtherExpensesTotalAmt |
| Total Expenses | $53,841 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,734 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $59,460 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $2,250 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $55,976 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,329 | BOYAmt |
| EOY | $53,859 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,084 | BOYAmt |
| EOY | $2,928 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,413 | BOYAmt |
| EOY | $56,787 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953 | BOYAmt |
| EOY | $811 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,460 | BOYAmt |
| EOY | $55,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PRESERVATION OF THE DOWNTOWN AREA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | STREETSCAPING-XMAS DECORATIONS-DOWNTOWN PROMOTION FUNDRAISING | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KIM KOCK | ||||
| VP COMMUNITY RELATIONS | 2.00 | $0 | $0 | $0 |
| THOMAS BRUSS | ||||
| PRESIDENT | 7.00 | $0 | $0 | $0 |
| TAMMY FESMIRE | ||||
| SECRETARY | 22.00 | $0 | $0 | $0 |
| JUDITH MCGINNIS | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| JEANNE SANTILLONEZ | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| PEGGY WILLCOX | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| KRISTEN SPICOLA | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| APRIL KASZA | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| JOHN MYERS | ||||
| VICE PRESIDENT | 3.00 | $0 | $0 | $0 |
| MICHAEL CARLISLE | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| MARGARET MASIAS | ||||
| EXEC DIRECTOR | 20.00 | $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 | JUDITH MCGINNIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 N MAIN 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 | 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 |
| Filed Schedule A | false | FiledScheduleAInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER&MISC | Event1Nm |
| Gross Receipts Event1 | $43,512 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $43,512 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,521 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $43,512 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $43,512 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,521 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,521 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,991 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMIXCELLANEOUS 1,219 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,173DUES & BANK FEEES 1,579LICENSES 139MEETING EXPENSE AND MISCELLANEOUS 5,840MAINTENANCE 8,023OFFICE SUPPLIES 1,609SALES TAXES 96MISCELLANEOUS 1,200ADVERTISING 5,915CONTRIBUTIONS 1,011 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT TO ACCT REC 2,250 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 953 811 |