PUEBLO DOWNTOWN ASSOCIATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PUEBLO DOWNTOWN ASSOCIATION (EIN 84-0987355)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-11
- IRS object ID
- 201203469349200215
- Schema version
- 2011v1.2
- 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 | 2012-12-11T14:33:49-07:00 | 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 | 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 | 2011-07-01 | 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 | MARGARET WARD-MASIAS | Name |
| Title | EX DIRECTOR | Title |
| Phone | 7195444752 | Phone |
| Date Signed | 2012-11-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA L BRADLEY CPA | Name |
| Phone | 7195422834 | Phone |
| Date Prepared | 2012-12-05 | DatePrepared |
| 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 |
| Organization501c | X | Organization501c |
| Gross Receipts | 80016 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2720 | ContributionsGiftsGrantsEtc |
| Membership Dues | 24725 | MembershipDues |
| Investment Income | 253 | InvestmentIncome |
| Fundraising Gross Income | 52318 | FundraisingGrossIncome |
| Special Events Direct Expenses | 37971 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 14347 | SpecialEventsNetIncomeLoss |
| Total Revenue | 42045 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 7802 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 435 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5632 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 11058 | PrintingPublicationsPostage |
| Other Expenses Total | 6835 | OtherExpensesTotal |
| Total Expenses | 31762 | TotalExpenses |
| Excess Or Deficit For Year | 10283 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 46819 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 13315 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 70417 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43322 | BOY |
| EOY | 64168 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4462 | BOY |
| EOY | 7225 | 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 | 47784 | BOY |
| EOY | 71393 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 965 | BOY |
| EOY | 976 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46819 | BOY |
| EOY | 70417 | 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 | STREETSCAPINGXMAS DECORATIONSDOWNTOWN PROMOTION FUNDRAISING | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MARGARET WARD-MASIAS | ||||||||
| P O BOX 1953 | PUEBLO | CO | 81002 | EX DIRECTOR | 15 | 0 | 0 | 0 |
| THOMAS BRUSS | ||||||||
| P O BOX 1953 | PUEBLO | CO | 81002 | PRESIDENT | 5 | 0 | 0 | 0 |
| KERRY GLADNEY | ||||||||
| P O BOX 1953 | PUEBLO | CO | 81002 | VP FINANCE | 3 | 0 | 0 | 0 |
| TAMMY FESMIRE | ||||||||
| P O BOX 1953 | PUEBLO | CO | 81002 | SECRETARY | 3 | 0 | 0 | 0 |
| JUDITH MCGINNIS | ||||||||
| P O BOX 1953 | PUEBLO | CO | 81002 | TREASURER | 8 | 0 | 0 | 0 |
| JEANNE SANTILLONEZ | ||||||||
| P O BOX 1953 | PUEBLO | CO | 81002 | DIRECTOR | 2 | 0 | 0 | 0 |
| PEGGY WILLCOX | ||||||||
| P O BOX 1953 | PUEBLO | CO | 81002 | DIRECTOR | 2 | 0 | 0 | 0 |
| CHEYENNE MOTTO | ||||||||
| P O BOX 1953 | PUEBLO | CO | 81002 | DIRECTOR | 2 | 0 | 0 | 0 |
| LOVANNE MORRISEY | ||||||||
| P O BOX 1953 | PUEBLO | CO | 81002 | DIRECTOR | 5 | 0 | 0 | 0 |
| NICHELLE SANDOVAL | ||||||||
| P O BOX 1953 | PUEBLO | CO | 81002 | DIRECTOR | 2 | 0 | 0 | 0 |
| RHONDA LATKA | ||||||||
| P O BOX 1953 | PUEBLO | CO | 81002 | DIRECTOR | 2 | 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 |
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) |
|---|---|---|
| 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 (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT DEPRECIATION FROM 4562 2144 CONTRIBUTIONS 4148 LICENSES 60 DUES 320 MISCELLANEOUS 163 |
| 02. Other changes in net assets or fund balances (Part I, line 20) | DESCRIPTION AMOUNT PARADE OF LIGHTS BEG BANK BAL TRAN 13315 |
| 03. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR PREPAID DUES 965 976 |