HISTORIC DOWNTOWN PROSSER ASSOCIATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HISTORIC DOWNTOWN PROSSER ASSOCIATION (EIN 32-0172222)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-09
- IRS object ID
- 201523139349200842
- 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 | 2015-11-09T10:54:21-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910856953 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEGRIA & COMPANY PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 718 6TH STREET | AddressLine1Txt |
| City | PROSSER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99350 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320172222 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISTORIC DOWNTOWN PROSSER ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIST | BusinessNameControlTxt |
| Phone | 5097862299 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 BENNETT AVE | AddressLine1Txt |
| City | PROSSER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99350 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA LEMMON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5097862299 | PhoneNum |
| Signature | 2015-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN NEWHOUSE | PreparerPersonNm |
| PTIN | P01511358 | PTIN |
| Phone | 5097862404 | PhoneNum |
| 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.HISTORICPROSSER.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $62,571 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $52,122 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $8,316 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,976 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,340 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $2,133 | OtherRevenueTotalAmt |
| Total Revenue | $60,595 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $55,973 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $3,089 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $59,722 | OtherExpensesTotalAmt |
| Total Expenses | $118,784 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$58,189 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $206,428 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $148,239 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,225 | BOYAmt |
| EOY | $150,377 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741 | BOYAmt |
| EOY | $1,006 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,966 | BOYAmt |
| EOY | $151,383 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538 | BOYAmt |
| EOY | $3,144 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,428 | BOYAmt |
| EOY | $148,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE THE PRESERVATION OF HISTORIC DOWNTOWN PROSSER BUILDINGS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDED FUNDS FOR BEAUTIFICATION OF DOWNTOWN PROSSER THAT INCLUDED FLOWER PLANTERS, TREES, HANGING BASKETS AND PLAQUES | $0 | $38,214 |
| GRANTS FOR HISTORIC FACADE IMPROVEMENTS THROUGHOUT DOWNTOWN PROSSER. | $0 | $0 |
| WORKING TOWARDS DOWNTOWN REVITALIZATION THROUGH PROMOTIONAL ACTIVITIES, EDUCATIONAL WORKSHOPS, AND BEAUTIFICATION EFFORTS. | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,214 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DICK POTEET | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| GLENDA SCHMIDT | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JENNA HANNAN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JEFF HALL | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DEB HEINTZ | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DAN SMITH | ||||
| EXECUTIVE DIRECTOR | 40.00 | $45,833 | $3,000 | $0 |
| CLINT GERKENSMEYER | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| DIANNE TORRES | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| NANCY BENDER | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| MELISSA LEMMON | ||||
| TREASURER | 1.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 905 | AddressLine1Txt |
| City | PROSSER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 993500905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5097862399 | 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 |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $78,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,122 | CurrentTaxYearAmt |
| Total | $568,065 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,122 | CurrentTaxYearAmt |
| Total | $568,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $568,065 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,133 | CurrentTaxYearAmt |
| Total | $9,776 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,013 | CurrentTaxYearMinus4YearsAmt |
| Total | $3,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $580,854 | TotalSupportAmt |
| Public Support CY170 | 0.97800 | PublicSupportCY170Pct |
| 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 189. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,944. TOTAL TO FORM 990-EZ, LINE 8: 2,133. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 120. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,969. TOTAL TO FORM 990-EZ, LINE 14: 3,089. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROJECT SUPPORT AND GRANTS. AMOUNT: 37,959. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,011. DESCRIPTION: ADVERTISING. AMOUNT: 7,537. DESCRIPTION: TRAVEL. AMOUNT: 4,374. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,841. TOTAL TO FORM 990-EZ, LINE 16: 59,722. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 181. END OF YEAR AMOUNT: 566. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 560. END OF YEAR AMOUNT: 440. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 538. END OF YEAR AMOUNT: 3,144. |
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 |