2025-02-24T13:20:11-05:00 2023-12-31 261546526 Pace & Hawley LLC PO Box 603 Montpelier VT 05601 990 2023-01-01 030371500 MONTPELIER DOWNTOWN COMMUNITY ASSOC MONT 39 MAIN STREET MONTPELIER VT 05602 KATIE TRAUTZ OFFICER 8022239604 2025-02-19 false true Nathan Hawley CPA P00825979 8024612587 2025-02-24 2023 2025-03-06 01:10:19Z MONTPELIER ALIVE SCOTT VAN BECK 39 MAIN STREET MONTPELIER VT 05602 1115609 false X WWW.MONTPELIERALIVE.COM X 1999 VT SEE STATEMENT. 8 8 2 70 0 0 199289 1099088 29200 11760 362 1231 73 3530 228924 1115609 6600 750116 0 85327 107050 0 26369 214685 231313 306612 1088479 -77688 27130 170170 354383 41262 198345 128908 156038 SEE STATEMENT. false false 984665 750116 11760 THE MONTPELIER DOWNTOWN COMMUNITY ASSOCIATION, INC, DBA MONTPELIER ALIVE IS A NON-PROFIT CORPORATION WITH A MISSION TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WHO LIVE, WORK AND VISIT MONTPELIER BY HELPING THE DOWNTOWN AND ADJACENT AREA DEVELOP INTO 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 BOARD OF DIRECTORS IS CURRENTLY DEVELOPING THIS 5 YEAR STRATEGIC PLAN TO PROVIDE A SOLID VISION AND SUSTAINABLE DIRECTION FOR THE ORGANIZATION, ITS MEMBERS, STAFF, AND VOLUNTEERS. 984665 true true false false false false false false false false false false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 27 0 true 2 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false true true false X DAVID MARKOW 8022239604 39 MAIN STREET MONTPELIER VT 05602 KATHERINE TRAUTZ EXECUTIVE DIRECTOR 40.00 0.00 X 71100 0 0 RAS MOSHE BURNETT DIRECTOR 1.00 0.00 X 0 0 0 JORDAN MENSAH DIRECTOR 1.00 0.00 X 0 0 0 MEGAN MCCONVILLE DIRECTOR 1.00 0.00 X 0 0 0 JOEL DENNISON DIRECTOR 1.00 0.00 X 0 0 0 DENISE JOHNSON VICE CHAIR 1.00 0.00 X X 0 0 0 SCOTT VAN BECK CHAIR 1.00 0.00 X X 0 0 0 DAVID MARKAW TREASURER 1.00 0.00 X X 0 0 0 RAY MIKUS SECRETARY 1.00 0.00 X X 0 0 0 71100 0 0 0 false false false 106389 992699 1099088 EVENTS 713990 11760 11760 11760 1231 1231 OTHER 900099 3530 3530 3530 1115609 15290 0 1231 X 698116 698116 52000 52000 71101 23698 23698 23705 24500 13425 11075 3743 3743 7706 2762 3061 1883 12010 12010 63820 56240 6880 700 53103 52448 655 1586 1586 3464 468 2996 1025 1025 1792 16 1776 685 685 7531 4434 3097 SUPPLIES 42915 42915 PRINTING AND PUBLICATIONS 11095 7166 3929 BANK AND CREDIT CARD FEES 13030 12345 604 81 EQUIPMENT LEASES 7042 7042 12215 11590 625 1088479 984665 77445 26369 150027 322925 15520 19480 15938 662 1 170170 354383 27298 14948 168061 13964 15336 41262 198345 X 128908 156038 128908 156038 170170 354383 27130 0 X false false false X 200252 225114 291410 199289 1099088 2015153 200252 225114 291410 199289 1099088 2015153 140729 1874424 13 16 303 362 1231 1925 4011 2134 73 3530 9748 2026826 108024 0.92480 0.89230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CREDIT CARDS PAYABLE 994 PAYROLL LIABILITIES 1743 CAPITAL CASH OUTSTANDING 12599 15336 true ATHEAS ATTIC BOUTIQUE 50 STATE STREET MONTPELIER VT 05602 15000 NA NA FLOOD ASSISTANCE AND RECOVERY BAILEY ROAD 75 MAIN STREET MONTPELIER VT 05602 20000 NA NA FLOOD ASSISTANCE AND RECOVERY CAPITAL GROUNDS CAFE 27 STATE STREET MONTPELIER VT 05602 20572 NA NA FLOOD ASSISTANCE AND RECOVERY CAPITAL PLAZA HOTEL 100 STATE STREET MONTPELIER VT 05602 923946367 20000 NA NA FLOOD ASSISTANCE AND RECOVERY CAPITOL STATIONERS 65 MAIN STREET MONTPELIER VT 05602 030185043 20000 NA NA FLOOD ASSISTANCE AND RECOVERY CAPITOL THEATER 93 STATE STREET MONTPELIER VT 05602 20000 NA NA FLOOD ASSISTANCE AND RECOVERY CHARLIE OS WORLD FAMOUS 70 MAIN STREET MONTPELIER VT 05602 21572 NA NA FLOOD ASSISTANCE AND RECOVERY ENNA LLC 14 STATE STREET MONTPELIER VT 05602 6679 NA NA FLOOD ASSISTANCE AND RECOVERY THE GETUP VINTAGE CLOTHING 9 LANGDON STREET MONTPELIER VT 05602 24000 NA NA FLOOD ASSISTANCE AND RECOVERY THE HIPPIE CHICKPEA 41 ELM STREET MONTPELIER VT 05602 7679 NA NA FLOOD ASSISTANCE AND RECOVERY HUGOS RESTAURANT GROUP LLC 118 MAIN STREET MONTPELIER VT 05602 20000 NA NA FLOOD ASSISTANCE AND RECOVERY THE INN OF MONTPELIER 147 MAIN STREET MONTPELIER VT 05602 14000 NA NA FLOOD ASSISTANCE AND RECOVERY NAMASTE INDIAN NEPALI KITCHEN 100 MAIN STREET MONTPELIER VT 05602 25572 NA NA FLOOD ASSISTANCE AND RECOVERY OAKES & EVELYN LLC 52 STATE STREET MONTPELIER VT 05602 853326790 10679 NA NA FLOOD ASSISTANCE AND RECOVERY ONION RIVER OUTDOORS 20 LANGDON STREET MONTPELIER VT 05602 824698504 24000 NA NA FLOOD ASSISTANCE AND RECOVERY PERRYS GAS AND SERVICE LLC 152 STATE STREET MONTPELIER VT 05602 24000 NA NA FLOOD ASSISTANCE AND RECOVERY PHO CAPITAL INC 107 STATE STREET MONTPELIER VT 05602 24000 NA NA FLOOD ASSISTANCE AND RECOVERY POSITIVE PIE INC 22 STATE STREET MONTPELIER VT 05602 25072 NA NA FLOOD ASSISTANCE AND RECOVERY SHIPPEE FAMILY EYE CARE PC 114 MAIN STREET MONTPELIER VT 05602 264224878 24000 NA NA FLOOD ASSISTANCE AND RECOVERY SPLASH NATURALS 71 MAIN STREET MONTPELIER VT 05602 830424016 24000 NA NA FLOOD ASSISTANCE AND RECOVERY THREE PENNY TAPROOM 108 MAIN STREET MONTPELIER VT 05602 208943343 27572 NA NA FLOOD ASSISTANCE AND RECOVERY VT DOG EATS 5 E STATE STREET MONTPELIER VT 05602 461459555 14000 NA NA FLOOD ASSISTANCE AND RECOVERY WOODBURY MOUNTAIN TOYS 24 STATE STREET MONTPELIER VT 05602 030363797 24000 NA NA FLOOD ASSISTANCE AND RECOVERY YANKEE WINE & SPIRITS 125 MAIN STREET NO 1 MONTPELIER VT 05602 20000 NA NA FLOOD ASSISTANCE AND RECOVERY XYZ FOODS DBA YELLOW MUSTARD 28 STATE STREET MONTPELIER VT 05602 6072 NA NA FLOOD ASSISTANCE AND RECOVERY 25 FLOOD ASSISTANCE & RECOVERY 5 52000 NA NA Monitoring procedures (Part I, line 2) A COMMITTEE COMPRISED OF THE MONTPELIER FOUNDATION BOARD OF DIRECTORS, AND THE MONTPELIER ALIVE BOARD OF DIRECTORS AND STAFF DEVELOPED AN APPLICATION PROCESS TO ASSESS THE DAMAGES OF BUSINESSES IN THE DESIGNATED DOWNTOWN FOLLOWING THE JULY 2023 FLOOD. AFTER RECEIVING THE APPLICATIONS, THE COMMITTEE CAME TOGETHER TO EVALUATE THE NEED AND DISTRIBUTE THE FUNDS DEPENDING ON THE NET LOSSES OF THE DOWNTOWN BUSINESSES. Form 990 governing body review Part VI line 11 REVIEWED BY EXECUTIVE DIRECTOR, TREASURER AND EXECUTIVE COMMITTEE. Conflict of interest policy compliance Part VI line 12c BEFORE EACH VOTE ANY CONFLICT OF INTEREST IS ASCERTAINED. CEO executive director top management comp Part VI line 15a WAGES SET BY INDEPENDENT BOARD. Other officer or key employee compensation Part VI line 15b WAGES SET BY INDEPENDENT BOARD. Governing documents etc available to public Part VI line 19 UPON REQUEST. List of other fees for services expenses Part IX line 11g EVENT SERVICE PROVIDERS. General explanation attachment MISSION: 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.