PUEBLO DOWNTOWN ASSOCIATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PUEBLO DOWNTOWN ASSOCIATION (EIN 84-0987355)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-30
- IRS object ID
- 201403159349200125
- Schema version
- 2013v3.1
- 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 | 2014-10-30T14:09:14-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 COURT STREET | AddressLine1 |
| City | Pueblo | City |
| State | CO | State |
| ZIP Code | 81003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUEB | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 517 W 5TH ST STE 105 | AddressLine1 |
| City | PUEBLO | City |
| State | CO | State |
| ZIP Code | 81003 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH MCGINNIS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7195444752 | PhoneNum |
| Signature | 2014-10-30 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA L BRADLEY CPA | PreparerPersonNm |
| PTIN | P00879657 | PTIN |
| Phone | 7195422834 | PhoneNum |
| Preparation | 2014-10-30 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $68,735 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,152 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $37,307 | MembershipDuesAmt |
| Investment Income | $157 | InvestmentIncomeAmt |
| Fundraising Gross Income | $30,119 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $28,902 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,217 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $39,833 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $13,277 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $6,589 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $7,439 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,376 | OtherExpensesTotalAmt |
| Total Expenses | $38,681 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,152 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $51,973 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,125 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,894 | BOYAmt |
| EOY | $48,824 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,161 | BOYAmt |
| EOY | $4,970 | 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 | $52,055 | BOYAmt |
| EOY | $53,794 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82 | BOYAmt |
| EOY | $669 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,973 | BOYAmt |
| EOY | $53,125 | 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 (13 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 |
| KERRY GLADNEY | ||||
| VP FINANCE | 1.00 | $0 | $0 | $0 |
| TAMMY FESMIRE | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| JUDITH MCGINNIS | ||||
| TREASURER | 9.00 | $0 | $0 | $0 |
| JEANNE SANTILLONEZ | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| PEGGY WILLCOX | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| RHONDA LATKA | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| KRISTEN SPICOLA | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| APRIL KASZA | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOHN MYERS | ||||
| VICE PRESIDENT | 7.00 | $0 | $0 | $0 |
| MICHAEL CARLISLE | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| MARGARET MASIAS | ||||
| EXEC DIRECTOR | 18.00 | $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 | 517 W 5TH ST STE 105 | AddressLine1 |
| City | PUEBLO | City |
| State | CO | State |
| ZIP Code | 81003 | ZIPCode |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MISCELLANEOU | NameOfEvent1Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,254LICENSES 86DUES 420PROMOTIONAL AND ADVERTISING 4,141OFFICE SUPPLIES 1,630SALES TAXES 81TAX PREPARATION 560INSURANCE 764MEETING EXPENSES 1,440 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES 82 669 |