MONTPELIER DOWNTOWN COMMUNITY ASSOCIATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MONTPELIER DOWNTOWN COMMUNITY ASSOCIATION (EIN 03-0371500)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201321339349200307
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-13T05:45:32-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACE AND HAWLEY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 603 | AddressLine1 |
| City | MONTPELIER | City |
| State | VT | State |
| ZIP Code | 056010603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030371500 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Montpelier Downtown Association Inc | BusinessNameLine1 |
| Business Name Line2 | Montpelier Alive | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MONT | NameControl |
| Phone | 8022239604 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 Main Street | AddressLine1 |
| City | Montpelier | City |
| State | VT | State |
| ZIP Code | 05602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Phayvanh Luekhamhan | Name |
| Title | Executive Direc | Title |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Pace CPA | Name |
| Phone | 8024612587 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.MontpelierAlive.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 173393 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 64810 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 108184 | ProgramServiceRevenue |
| Investment Income | 399 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 173393 | TotalRevenue |
| Grants And Similar Amounts Paid | 23612 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 38100 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 33499 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 7847 | PrintingPublicationsPostage |
| Other Expenses Total | 75677 | OtherExpensesTotal |
| Total Expenses | 178735 | TotalExpenses |
| Excess Or Deficit For Year | -5342 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 95849 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 90507 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156728 | BOY |
| EOY | 146029 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16627 | BOY |
| EOY | 12630 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173355 | BOY |
| EOY | 158659 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77506 | BOY |
| EOY | 68152 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95849 | BOY |
| EOY | 90507 | EOY |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The organization has coordinated holiday celebrations and other activities to promote the Montpelier downtown area. | DescriptionProgramServiceAccom |
| Grants And Allocations | 157728 | GrantsAndAllocations |
| Program Service Expenses | 23612 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 157728 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Sarah Jarvis | ||||||
| 75 Terrace Street | Montpelier | VT | 05602 | Board | 1.00 | 0 |
| Claire Benedict | ||||||
| 3 First Street | Montpelier | VT | 05602 | Secretary | 2.00 | 0 |
| Bill Kaplan | ||||||
| 36 College Street | Montpelier | VT | 05602 | Board | 1.00 | 0 |
| Andrew Brewer | ||||||
| 20 Langdon Street | Montpelier | VT | 05602 | Vice President | 1.00 | 0 |
| Phayvanh Luekhamhan | ||||||
| PO Box 1224 | Montpelier | VT | 05601 | Executive Direc | 40.00 | 35070 |
| Greg Guyette | ||||||
| 41 Terrace Street | Montpelier | VT | 05602 | President | 1.00 | 0 |
| Greg Gossens | ||||||
| 85 Granite Shed Ln | Montpelier | VT | 05602 | Board | 1.00 | 0 |
| Pinky Clark | ||||||
| Box 46 | East Topsham | VT | 05076 | Board | 1.00 | 0 |
| Shawn Bryan | ||||||
| 573 Junction Road | Berlin | VT | 05602 | Board | 1.00 | 0 |
| Jon Anderson | ||||||
| 74 East State Street | Montpelier | VT | 05602 | Board | 1.00 | 0 |
| Justin Bourgeois | ||||||
| 95 State Street | Montpelier | VT | 05602 | Board | 1.00 | 0 |
| Peter Ricker | ||||||
| 399 Murray Hill Drive | Montpelier | VT | 05602 | Treasurer | 1.00 | 0 |
| Rob Hitzig | ||||||
| 154 Main Street | Montpelier | VT | 05602 | Vice Chair | 1.00 | 0 |
| Linn Syz | ||||||
| 458 Gould Hill | Montpelier | VT | 05602 | Board | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Phayvanh Luekhamhan | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 Main Street | AddressLine1 |
| City | Montpelier | City |
| State | VT | State |
| ZIP Code | 05602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8022239604 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64810 | CurrentTaxYear |
| Total | 265185 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64810 | CurrentTaxYear |
| Total | 265185 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 51609 | AmountsSubstContributorsTotal |
| Public Support Total170 | 213576 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1144 | CurrentTaxYearMinus2Years |
| Current Tax Year | 399 | CurrentTaxYear |
| Total | 4675 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 269860 | TotalSupport |
| Gross Receipts From Admissions Etc | 478503 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.4 | Total Liabilities.4 | Barter Payable - Beginning $0 Barter Payable - Ending $2186 |
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | Other - Beginning $3000 Other - Ending $3000 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Capital Cash Outstanding - Beginning $8125 Capital Cash Outstanding - Ending $10460 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Accrued Vacation - Beginning $373 Accrued Vacation - Ending $542 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $63255 Deferred Revenue - Ending $46640 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2753 Accounts Payable and Accrued Expenses - Ending $5324 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Other Assets - Beginning $241 Other Assets - Ending $0 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $12806 Prepaid Expenses and Deferred Charges - Ending $5953 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $3580 Accounts Receivable - Ending $6677 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Bank Charges $128 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Dues and Subscriptions $695 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Operating Supplies $4386 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Miscellaneous $6035 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Event Expense $57591 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2147 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $47 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $4648 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Various Business Affected By Flood | Donee's Address: Various | Cash Amount Given: $23612 |