MONTPELIER DOWNTOWN COMMUNITY ASSOCIATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MONTPELIER DOWNTOWN COMMUNITY ASSOCIATION (EIN 03-0371500)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-17
- IRS object ID
- 201503219349201100
- Schema version
- 2014v5.0
- 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 | 2015-11-17T13:17:59-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACE AND HAWLEY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 603 | AddressLine1Txt |
| City | MONTPELIER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 056010603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030371500 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Montpelier Downtown Association Inc | BusinessNameLine1Txt |
| Business Name Line2 | Montpelier Alive | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MONT | BusinessNameControlTxt |
| Phone | 8022239604 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 Main Street | AddressLine1Txt |
| City | Montpelier | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Board Member | PersonNm |
| Person Title | Board Member | PersonTitleTxt |
| Signature | 2015-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert Pace CPA | PreparerPersonNm |
| PTIN | P00119417 | PTIN |
| Phone | 8024612587 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.MontpelierAlive.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $165,350 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $111,746 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $53,070 | ProgramServiceRevenueAmt |
| Investment Income | $110 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $395 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $118 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $277 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $29 | OtherRevenueTotalAmt |
| Total Revenue | $165,232 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $36,704 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $59,638 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $3,882 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $66,267 | OtherExpensesTotalAmt |
| Total Expenses | $166,491 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,259 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $54,190 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,931 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,590 | BOYAmt |
| EOY | $87,672 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,859 | BOYAmt |
| EOY | $22,796 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,449 | BOYAmt |
| EOY | $110,468 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,259 | BOYAmt |
| EOY | $57,537 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,190 | BOYAmt |
| EOY | $52,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To enhance the quality of life for people who live, work and visit Montpelier by helping the downtown develop into the 21st century as a vital and diverse community center for retailing, cultural and entertainment activities, education, recreation, business and professional services, dining, government and residential use. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The Montpelier Downtown Community Association, Inc, dba "Montpelier Alive" is a non-profit corporation with a mission to enhance the quality of life for people who live, work and visit Montpelier by helping the downtown and adjacent area develop into 21st century as a vital and diverse community center for retailing, cultural and entertainment activities, education, recreation, business and professional services, dining, government and residential use. The board of directors is currently developing this 5 year strategic plan to provide a solid vision and sustainable direction for the organization, it's members, staff, and volunteers. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $124,995 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $124,995 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Linn Syz | ||
| Secretary | 1.00 | $0 |
| Rob Hitzig | ||
| Board | 1.00 | $0 |
| Jesse Jacobs | ||
| Board | 1.00 | $0 |
| Dawn McCall | ||
| Board | 1.00 | $0 |
| Jon Anderson | ||
| Board | 1.00 | $0 |
| Jason Cheney | ||
| Board | 1.00 | $0 |
| Karen Williams-Fox | ||
| Board | 1.00 | $0 |
| Greg Gossens | ||
| Treasurer | 1.00 | $0 |
| Greg Guyette | ||
| Board | 1.00 | $0 |
| Jennifer Ashley Witzenberger | ||
| Executive Direc | 40.00 | $34,096 |
| Steve Cook | ||
| Board | 1.00 | $0 |
| Claire Benedict | ||
| Board | 2.00 | $0 |
| Sarah Jarvis | ||
| President | 1.00 | $0 |
| David Markow | ||
| Vice President | 1.00 | $0 |
| Edmar Mendizabel | ||
| Board | 1.00 | $0 |
| Dona Bate | ||
| Board | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Linn Syz | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 458 Gould Hill Road | AddressLine1Txt |
| City | Montpelier | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8025222200 | 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 |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,023 | CurrentTaxYearAmt |
| Total | $403,493 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,023 | CurrentTaxYearAmt |
| Total | $403,493 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $50,539 | SubstantialContributorsTotAmt |
| Public Support Total170 | $352,954 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110 | CurrentTaxYearAmt |
| Total | $849 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $404,342 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $375,533 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Miscellaneous $29 |
| Other Expenses.1001 | Advertising and Promotion $13699 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $515 |
| Other Expenses.1012 | Insurance $2189 |
| Other Expenses.1 | Event Expense $25442 |
| Other Expenses.2 | Operating Supplies $16360 |
| Other Expenses.3 | Grants $6712 |
| Other Expenses.5 | Miscellaneous $1280 |
| Other Expenses.7 | Telephone $52 |
| Other Expenses.8 | Bank Charges $18 |
| Other Assets.1005 | Accounts Receivable - Beginning $4391 Accounts Receivable - Ending $8270 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $6167 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $5468 Prepaid Expenses and Deferred Charges - Ending $8359 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9217 Accounts Payable and Accrued Expenses - Ending $15718 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $19925 Deferred Revenue - Ending $25200 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | Capital Cash Outstanding - Beginning $14844 Capital Cash Outstanding - Ending $11369 |
| Total Liabilities.3 | Other - Beginning $3118 Other - Ending $3095 |