2013-05-13T05:45:32-07:00 2012-06-30 PACE AND HAWLEY PO BOX 603 MONTPELIER VT 056010603 990EZ 2011-07-01 030371500 Montpelier Downtown Association Inc Montpelier Alive MONT 8022239604 39 Main Street Montpelier VT 05602 Phayvanh Luekhamhan 2013-05-13 true Robert Pace CPA 8024612587 X 2011 2016-02-24 21:20:13Z X www.MontpelierAlive.org X 173393 X 64810 108184 399 0 0 0 0 173393 23612 38100 33499 7847 75677 178735 -5342 95849 90507 X 156728 146029 16627 12630 173355 158659 77506 68152 95849 90507 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. The organization has coordinated holiday celebrations and other activities to promote the Montpelier downtown area. 157728 23612 157728 X Sarah Jarvis 75 Terrace Street Montpelier VT 05602 1.00 0 Claire Benedict 3 First Street Montpelier VT 05602 2.00 0 Bill Kaplan 36 College Street Montpelier VT 05602 1.00 0 Andrew Brewer 20 Langdon Street Montpelier VT 05602 1.00 0 Phayvanh Luekhamhan PO Box 1224 Montpelier VT 05601 40.00 35070 Greg Guyette 41 Terrace Street Montpelier VT 05602 1.00 0 Greg Gossens 85 Granite Shed Ln Montpelier VT 05602 1.00 0 Pinky Clark Box 46 East Topsham VT 05076 1.00 0 Shawn Bryan 573 Junction Road Berlin VT 05602 1.00 0 Jon Anderson 74 East State Street Montpelier VT 05602 1.00 0 Justin Bourgeois 95 State Street Montpelier VT 05602 1.00 0 Peter Ricker 399 Murray Hill Drive Montpelier VT 05602 1.00 0 Rob Hitzig 154 Main Street Montpelier VT 05602 1.00 0 Linn Syz 458 Gould Hill Montpelier VT 05602 1.00 0 X false false false false false false false false 0 0 false false Phayvanh Luekhamhan 39 Main Street Montpelier VT 05602 8022239604 false false false false false false false false false false false false false NONE NONE true X 40730 42201 47496 69948 64810 265185 0 0 40730 42201 47496 69948 64810 265185 51609 213576 1329 1803 1144 399 4675 0 0 269860 478503 0.79140 0.81070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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