PUEBLO DOWNTOWN ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PUEBLO DOWNTOWN ASSOCIATION (EIN 84-0987355)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-15
IRS object ID: 201103199349304730
Schema version: 2010v3.4
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 C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T11:22:18-07:00	Timestamp
Tax Period End Date	2011-06-30	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	990	ReturnType
Tax Period Begin Date	2010-07-01	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	2011-10-12	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SANDRA L BRADLEY CPA	Name
Phone	7195422834	Phone
Date Prepared	2011-11-02	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TAMMY FESMIRE	NameOfPrincipalOfficerPerson
Gross Receipts	56590	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1940	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	PRESERVATION OF DOWNTOWN AREA	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	3597	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	42826	ContributionsGrantsPriorYear
Contributions Grants Current Year	26985	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	187	InvestmentIncomePriorYear
Investment Income Current Year	84	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-15955	OtherRevenuePriorYear
Other Revenue Current Year	3597	OtherRevenueCurrentYear
Total Revenue Prior Year	27058	TotalRevenuePriorYear
Total Revenue Current Year	30666	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	2287	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6949	SalariesEtcPriorYear
Salaries Etc Current Year	7341	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	20899	OtherExpensePriorYear
Other Expenses Current Year	19673	OtherExpensesCurrentYear
Total Expenses Prior Year	30135	TotalExpensesPriorYear
Total Expenses Current Year	27014	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3077	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3652	RevenuesLessExpensesCY
Total Assets BOY	43722	TotalAssetsBOY
Total Assets EOY	47784	TotalAssetsEOY
Total Liabilities BOY	555	TotalLiabilitiesBOY
Total Liabilities EOY	965	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	43167	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	46819	NetAssetsOrFundBalancesEOY
Mission Description	PRESERVATION OF DOWNTOWN AREA	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	27014	Expense
Description	BEAUTIFICATION OF THE DOWNTOWN AREA INCLUDING STREETSCAPE ARTWORKS CHRISTMAS DECORATION SIDEWALK REPAIR OR REPLACEMENT	Description
Total Program Service Expense	27014	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
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	false	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
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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	true	MembersOrStockholders
Election Of Board Members	true	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
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	JUDITH MCGINNIS	NamePerson
Telephone Number	7195444752	TelephoneNumber

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

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ASHLEY COMISKEY
DIRECTOR	2.00	X	0	0	0
JEANNE SANTILLONEZ
DIRECTOR	2.00	X	0	0	0
LOVANNE MORRISEY
DIRECTOR	5.00	X	0	0	0
NICHELLE SANDOVAL
DIRECTOR	2.00	X	0	0	0
PEGGY WILLCOX
DIRECTOR	2.00	X	0	0	0
RHONDA LATKA
	2.00	X	0	0	0
JUDITH MCGINNIS
TREASURER	10.00		0	0	0	X
KERRY GLADNEY
VP FINANCE	5.00		0	0	0	X
MARGARET WARD-MASIAS
EX DIRECTOR	15.00		6600	0	0	X
TAMMY FESMIRE
SECRETARY	2.00		0	0	0	X
THOMAS BRUSS
PRESIDENT	10.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6600	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	26985	MembershipDues
Total Contributions	26985	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	84	TotalRevenueColumn
Related Or Exempt Function Income	84	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	29521	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	25924	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	3597	TotalRevenueColumn
Unrelated Business Revenue	3597	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	30666	TotalRevenueColumn
Related Or Exempt Function Income	84	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3597	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6600	Total
Program Services	6600	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	741	Total
Program Services	741	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	435	Total
Program Services	435	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10139	Total
Program Services	10139	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2191	Total
Program Services	2191	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3208	Total
Program Services	3208	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1467	Total
Program Services	1467	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
DUES	240	240
CONTRIBUTIONS	1375	1375
LICENSES	188	188
SALES TAXES	270	270
MISCELLANEOUS	160	160

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	27014	Total
Program Services	27014	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7725	BOY
EOY	5574	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	28327	BOY
EOY	37748	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	103532	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	99070	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7670	BOY
EOY	4462	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	43722	BOY
EOY	47784	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	555	BOY
EOY	965	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	555	BOY
EOY	965	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	43167	BOY
EOY	46819	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	43167	BOY
EOY	46819	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	43722	BOY
EOY	47784	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3652	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

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 D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	103532	OtherCostOrOtherBasis
Depreciation	99070	Depreciation
Book Value	4462	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4462	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MISCELLANEOU	NameOfEvent1
Gross Receipts Event1	29521	GrossReceiptsEvent1
Gross Revenue Event1	29521	GrossRevenueEvent1
Other Direct Expenses Event1	25924	OtherDirectExpensesEvent1
Gross Receipts Total	29521	GrossReceiptsTotal
Gross Revenue Total Events	29521	GrossRevenueTotalEvents
Other Direct Expenses Total Events	25924	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	25924	DirectExpenseSummaryEvents
Net Income Summary	3597	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
01. Members or stockholder classes and rights (Part VI, line 6)	DUES PAYING MEMBERS ELECT THE BOARD OF DIRECTORS
02. Member election for additional members (Part VI, line 7a)	MEMBERS ELECT BOARD OF DIRECTORS
03. Form 990 governing body review (Part VI, line 11)	990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER ONLY
04. Governing documents, etc, available to public (Part VI, line 19)	NONE