DOWNTOWN BRATTLEBORO ALLIANCE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DOWNTOWN BRATTLEBORO ALLIANCE INC (EIN 03-0358074)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-13
IRS object ID: 201233189349305013
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T17:07:02-08:00	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	AJM BUSINESS SERVICES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	28 VERNON STREET SUITE 318	AddressLine1
City	BRATTLEBORO	City
State	VT	State
ZIP Code	05301	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030358074	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BUILDING A BETTER BRATTLEBORO INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BUIL	NameControl
Phone	8022574886	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 961	AddressLine1
City	BRATTLEBORO	City
State	VT	State
ZIP Code	05302	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BOB WOODWORTH	Name
Title	PRESIDENT	Title
Phone	8022574886	Phone
Date Signed	2012-10-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANGELA MURPHY TIMM	Name
Phone	8022517227	Phone
Date Prepared	2012-11-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANDREA LIVERMORE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	C/O BABB PO BOX 961	AddressLine1
City	BRATTLEBORO	City
State	VT	State
ZIP Code	05302	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	191581	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.brattleborovt.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	Downtown Revitalization	ActivityOrMissionDescription
Nbr Voting Members Governing Body	124	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	124	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	75104	ContributionsGrantsPriorYear
Contributions Grants Current Year	81105	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	107113	ProgramServiceRevenuePriorYear
Program Service Revenue CY	102641	ProgramServiceRevenueCY
Investment Income Current Year	7835	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6970	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	189187	TotalRevenuePriorYear
Total Revenue Current Year	191581	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	77229	SalariesEtcPriorYear
Salaries Etc Current Year	96307	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	132965	OtherExpensePriorYear
Other Expenses Current Year	107152	OtherExpensesCurrentYear
Total Expenses Prior Year	210194	TotalExpensesPriorYear
Total Expenses Current Year	203459	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-21007	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-11878	RevenuesLessExpensesCY
Total Assets BOY	517121	TotalAssetsBOY
Total Assets EOY	518942	TotalAssetsEOY
Total Liabilities BOY	151005	TotalLiabilitiesBOY
Total Liabilities EOY	164704	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	366116	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	354238	NetAssetsOrFundBalancesEOY
Mission Description	Downtown Revitalization	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	183502	Expense
Grants	40123	Grants
Revenue	191581	Revenue
Description	DOWNTOWN REVITALIZATION, BUSINESS RECRUITMENT AND MARKETING	Description
Total Program Service Expense	183502	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	4695	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	124	NbrVotingGoverningBodyMembers
Number Independent Voting Members	124	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANDREA LIVERMORE	NamePerson
Telephone Number	8022574886	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 961	AddressLine1
City	BRATTLEBORO	City
State	VT	State
ZIP Code	05302	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
ANDREA LIVERMORE
Executive Dir	35.00	X	58303	0	0
BOB WOODWORTH
President	0.00		0	0	0	X
DONNA SIMONS
Director	0.00		0	0	0	X
LARRY BLOCH
Director	0.00		0	0	0	X
ROB PROHASKA
Director	0.00		0	0	0	X
CHRISTOPHER GROTKE
Director	0.00		0	0	0	X
ALEX GYORI
Director	0.00		0	0	0	X
DAVID BROWN
Director	0.00		0	0	0	X
SEAN CONLEY
Director	0.00		0	0	0	X
GAIL NUNZIATA
Director	0.00		0	0	0	X
DAN YATES
Treasurer	0.00		0	0	0	X
BILL CROWLEY
Director	0.00		0	0	0	X
KATE CONNOR
Director	0.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	58303	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	2425	MembershipDues
Fundraising Events	30394	FundraisingEvents
Government Grants	40123	GovernmentGrants
All Other Contributions	8163	AllOtherContributions
Total Contributions	81105	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
District Assessments	561000	76000
Rental Fees	532000	26641

Field	Value	IRS element (for citing)
Total Program Service Revenue	102641	TotalProgramServiceRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	7835	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	7835	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	7835	TotalRevenueColumn
Related Or Exempt Function Income	7835	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	30394	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	191581	TotalRevenueColumn
Related Or Exempt Function Income	110476	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	58303	Total
Program Services	52473	ProgramServices
Management And General	5830	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	20806	Total
Program Services	18725	ProgramServices
Management And General	2081	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2688	Total
Program Services	2419	ProgramServices
Management And General	269	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5563	Total
Program Services	5007	ProgramServices
Management And General	556	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8947	Total
Program Services	8052	ProgramServices
Management And General	895	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1000	Total
Program Services	900	ProgramServices
Management And General	100	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3193	Total
Program Services	2874	ProgramServices
Management And General	319	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15562	Total
Program Services	14006	ProgramServices
Management And General	1556	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2095	Total
Program Services	1885	ProgramServices
Management And General	210	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	36233	Total
Program Services	32610	ProgramServices
Management And General	3623	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	360	Total
Program Services	324	ProgramServices
Management And General	36	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	85	Total
Program Services	76	ProgramServices
Management And General	9	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	6285	Total
Program Services	5707	ProgramServices
Management And General	578	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5060	Total
Program Services	4554	ProgramServices
Management And General	506	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Dues/Subscriptions	250	225	25
Licenses/Fees	235	213	22
Event Expense	33193	29874	3319
Bad Debt	3370	3370	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	231	Total
Program Services	208	ProgramServices
Management And General	23	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	203459	Total
Program Services	183502	ProgramServices
Management And General	19957	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14079	BOY
EOY	11820	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3505	BOY
EOY	2625	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2210	BOY
EOY	1171	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	874780	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	371454	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	497327	BOY
EOY	503326	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	517121	BOY
EOY	518942	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1469	BOY
EOY	2198	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5460	BOY
EOY	7886	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	138328	BOY
EOY	135750	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5748	BOY
EOY	18870	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	151005	BOY
EOY	164704	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	366116	BOY
EOY	354238	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	366116	BOY
EOY	354238	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	517121	BOY
EOY	518942	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-11878	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Governmental Unit170b1 Av	X	GovernmentalUnit170b1Av
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	100000	InvestmentCostOrOtherBasis
Book Value	100000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	640591	InvestmentCostOrOtherBasis
Book Value	640591	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	91364	InvestmentCostOrOtherBasis
Book Value	91364	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	42825	InvestmentCostOrOtherBasis
Book Value	42825	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	874780	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Payroll Liabilities
Line of Credit	$18,500
Pass Through Funds	$25
Customer Deposits	$345

Field	Value	IRS element (for citing)
Total Of Amounts	18870	TotalOfAmounts

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 19	Yes, all are avilable upon request
Pt VI, Line 12c	Board Meeting Agenda Item
Pt VI, Line 11a	Review with Director, Accountant and Board
Form 990, Part IX, Line 24f	P/R PREP FEES POSTAGE MISCELLANEOUS NON EMPLOYEE COMP