HISTORIC DOWNTOWN PROSSER ASSOCIATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HISTORIC DOWNTOWN PROSSER ASSOCIATION (EIN 32-0172222)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201211369349201531
- 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 | 2012-05-15T08:38:34-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SATTLER & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 718 6TH ST | AddressLine1 |
| City | PROSSER | City |
| State | WA | State |
| ZIP Code | 99350 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320172222 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISTORIC DOWNTOWN PROSSER ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIST | NameControl |
| Phone | 5097862299 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 BENNETT AVE | AddressLine1 |
| City | PROSSER | City |
| State | WA | State |
| ZIP Code | 99350 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTHA WILLIAMS | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian Newhouse | Name |
| Phone | 5097862404 | 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 Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 160506 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 151114 | ContributionsGiftsGrantsEtc |
| Investment Income | 1077 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 8315 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3687 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4628 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 156819 | TotalRevenue |
| Grants And Similar Amounts Paid | 49659 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 34727 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1178 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1871 | PrintingPublicationsPostage |
| Other Expenses Total | 12064 | OtherExpensesTotal |
| Total Expenses | 99499 | TotalExpenses |
| Excess Or Deficit For Year | 57320 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 145183 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 202503 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145945 | BOY |
| EOY | 202113 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 632 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145945 | BOY |
| EOY | 202745 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 762 | BOY |
| EOY | 242 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145183 | BOY |
| EOY | 202503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROMOTE THE PRESERVATION OF HISTORIC DOWNTOWN BUILDINGS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | WORKED TOWARDS DOWNTOWN REVITALIZATION TRHOUGH PROMOTIONAL ACTIVITIES, EDUCATIONAL WORKSHOPS, AND BEAUTIFICATION EFFORTS, INLCUDING A WINDOW DECOR WORKSHOP, A STREET DANCE, TRICK-OR-TREAT ON MAIN STREET AND GIFTS OF A NEW STREET CLOCK, BENCHES, BIKE RACKS AND WASTEBASKETS IN DOWNTOWN PROSSER | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MELISSA LEMMON | ||||||
| 1022 MEADE AVE | PROSSER | WA | 99350 | Secretary | 0 | 0 |
| DEBBIE AUGUSTAVO | ||||||
| 140333 N RIVER RD | PROSSER | WA | 99350 | BOARD MEMBER | 0 | 0 |
| DEB HEINTZ | ||||||
| 1230 BENNETT AVE | PROSSER | WA | 99350 | BOARD MEMBER | 0 | 0 |
| JEFF HALL | ||||||
| 1221 HILLCREST DR | PROSSER | WA | 99350 | BOARD MEMBER | 0 | 0 |
| JENNA HANNAN | ||||||
| 827 MAIN ST | PROSSER | WA | 99350 | BOARD MEMBER | 0 | 0 |
| ALISA GROENEN | ||||||
| 1230 BENNETT AVE | PROSSER | WA | 99350 | Executive Dir. | 40.00 | 31692 |
| BILL JENKIN | ||||||
| 1119 MEADE AVE | PROSSER | WA | 99350 | Vice President | 0 | 0 |
| GLENDA SCHMIDT | ||||||
| 1321 RIVERSIDE | PROSSER | WA | 99350 | BOARD MEMBER | 0 | 0 |
| TIFFANY WELLS | ||||||
| 1206 STACY AVE | PROSSER | WA | 99350 | President | 0 | 0 |
| MARTHA WILLIAMS | ||||||
| 104 EASY ST | PROSSER | WA | 99350 | Treasurer | 0 | 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 | MARTHA WILLIAMS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 905 | AddressLine1 |
| City | PROSSER | City |
| State | WA | State |
| ZIP Code | 993500905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5097862399 | 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 | 25971 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54626 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82011 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159429 | CurrentTaxYear |
| Total | 402890 | 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 | 25971 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54626 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82011 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159429 | CurrentTaxYear |
| Total | 402890 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 402890 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1077 | CurrentTaxYear |
| Total | 3780 | 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 | 406670 | TotalSupport |
| Public Support Pertcentage170 | 0.99070 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $762 Accounts Payable and Accrued Expenses - Ending $242 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $632 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | LICENSE FEES $50 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | OTHER $300 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | DUES $832 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $855 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | DOWNTOWN BEUTIFICATION $988 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1386 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1794 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1938 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $198 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3460 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $263 |
| Form 990-EZ, Part I, Line 10.2 | Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: IMPROVEMENTS | Donee's Name: CITY OF PROSSER | Donee's Address: 601 7TH STREET PROSSER, WA 99350 | Relationship of Donee: N/A | Description of Property: BENCHES AND IMPROVEMENTS | Date of Gift: 20110218 | Fair Market Value: $25152 | Method Used to Determine FMV: PURCHASE |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: IMPROVEMENTS | Donee's Name: CITY OF PROSSER | Donee's Address: 601 7TH STREET PROSSER, WA 99350 | Relationship of Donee: N/A | Description of Property: CLOCK | Date of Gift: 20110930 | Fair Market Value: $24507 | Method Used to Determine FMV: PURCHASE |