PUEBLO DOWNTOWN ASSOCIATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PUEBLO DOWNTOWN ASSOCIATION (EIN 84-0987355)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-31
- IRS object ID
- 201333169349200963
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-10-31T13:49:46-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841042384 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA L BRADLEY CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840987355 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUEBLO DOWNTOWN ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PUEB | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1953 | AddressLine1 |
| City | PUEBLO | City |
| State | CO | State |
| ZIP Code | 81002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDITH MCGINNIS | Name |
| Title | TREASURER | Title |
| Phone | 7195444752 | Phone |
| Date Signed | 2013-10-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA L BRADLEY CPA | Name |
| PTIN | P00879657 | PTIN |
| Phone | 7195422834 | Phone |
| Date Prepared | 2013-10-31 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Organization501c | X | Organization501c |
| Gross Receipts | 71038 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 25100 | MembershipDues |
| Investment Income | 168 | InvestmentIncome |
| Fundraising Gross Income | 45770 | FundraisingGrossIncome |
| Special Events Net Income Loss | 45770 | SpecialEventsNetIncomeLoss |
| Total Revenue | 71038 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 10130 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 9216 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2581 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 10113 | PrintingPublicationsPostage |
| Other Expenses Total | 57442 | OtherExpensesTotal |
| Total Expenses | 89482 | TotalExpenses |
| Excess Or Deficit For Year | -18444 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 70417 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 51973 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64168 | BOY |
| EOY | 46894 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7225 | BOY |
| EOY | 5161 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71393 | BOY |
| EOY | 52055 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 976 | BOY |
| EOY | 82 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70417 | BOY |
| EOY | 51973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PRESERVATION OF THE DOWNTOWN AREA | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | STREETSCAPING-XMAS DECORATIONS-DOWNTOWN PROMOTION FUNDRAISING | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| KIM KOCK | ||||
| VP COMMUNITY RELATIONS | 2.00 | 0 | 0 | 0 |
| THOMAS BRUSS | ||||
| PRESIDENT | 5.00 | 0 | 0 | 0 |
| KERRY GLADNEY | ||||
| VP FINANCE | 2.00 | 0 | 0 | 0 |
| TAMMY FESMIRE | ||||
| SECRETARY | 2.00 | 0 | 0 | 0 |
| JUDITH MCGINNIS | ||||
| TREASURER | 8.00 | 0 | 0 | 0 |
| JEANNE SANTILLONEZ | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| PEGGY WILLCOX | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| CHEYENNE MOTTO | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| MICHAEL CARLISLE | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| APRIL KASZA | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUDITH MCGINNIS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1953 | AddressLine1 |
| City | PUEBLO | City |
| State | CO | State |
| ZIP Code | 81002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7195444752 | 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 |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Filed Schedule A | false | FiledScheduleA |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | true | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MISCELLANEOU | NameOfEvent1 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT DEPRECIATION FROM 4562 2,717 CONTRIBUTIONS 17,845 LICENSES 70 DUES 215 PROMOTIONAL AND ADVERTISING 25,721 OFFICE SUPPLIES 939 SALES TAXES 253 TAX PREPARATION 560 INSURANCE 2,259 MEETING EXPENSES 6,863 |
| O02 | Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAR PREPAID DUES 976 0 PAYROLL TAXES 0 82 |