MADERA DOWNTOWN ASSOCIATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MADERA DOWNTOWN ASSOCIATION (EIN 77-0321037)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-08-31
IRS object ID
202302439349201455
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-08-31T19:05:36-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264303530PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RALPH E MCKINNIS CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11915 HOWARD ROAD SUITE DAddressLine1Txt
CityMADERACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93637ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770321037EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MADERA DOWNTOWN ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMADEBusinessNameControlTxt
Phone5596748036PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 812AddressLine1Txt
CityMADERACityNm
State AbbreviationCAStateAbbreviationCd
ZIP936390812ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS MILLERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5596748036PhoneNum
Signature2023-08-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISPersonFirstNm
Person LastMILLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRALPH E MCKINNISPreparerPersonNm
PTINP00538929PTIN
Phone5596621588PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$58,883GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$58,883ProgramServiceRevenueAmt
Total Revenue$58,883TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$7,120FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,792OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4PrintingPublicationsPostageAmt
Other Expenses Total$24,142OtherExpensesTotalAmt
Total Expenses$34,058TotalExpensesAmt
Excess Or Deficit For Year$24,825ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$40,521NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$15,000OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$50,346NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,521BOYAmt
EOY$50,346EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,521BOYAmt
EOY$50,346EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$40,521BOYAmt
EOY$50,346EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE DOWNTOWN BUSINESSES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
ANNUAL CHRISTMAS LIGHT PARADE DOWN MAIN STREET LIFTS SPIRITS OF COMMUNITY.$0$0
ANNUAL OLD TIMERS DAY PARADE - CELEBRATING MADERA'S HERITAGE.$0$0
ONE TO FIVE PROGRAM PROVIDES OPPORTUNITY FOR BUSINESS OWNERS TO MEET AND GREET OTHER BUSINESS PEOPLE.$0$0

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MONA DAVIES
PRESIDENT2.00$0$0$0
LEX BUFFORD
VICE PRESIDENT1.00$0$0$0
CHRIS MILLER
TREASURER2.00$0$0$0
ERIC GARZA
SECRETARY2.00$0$0$0
JON BARSOTTI
DIRECTOR1.00$0$0$0
DEBI BRAY
DIRECTOR1.00$0$0$0
PHIL OBERTI
DIRECTOR1.00$0$0$0
NICK SALINAS
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRIS MILLERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 812AddressLine1Txt
CityMADERACityNm
State AbbreviationCAStateAbbreviationCd
ZIP936390812ZIPCd
FieldValueIRS element (for citing)
Phone5596748036PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,722CurrentTaxYearMinus1YearAmt
Current Tax Year$58,883CurrentTaxYearAmt
Total$157,292TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,722CurrentTaxYearMinus1YearAmt
Current Tax Year$58,883CurrentTaxYearAmt
Total$157,292TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$157,292PublicSupportTotal170Amt
Total Support$157,292TotalSupportAmt
Gross Receipts Rltd Activities$39,924GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CROW ABATEMENT. AMOUNT: 2,643. DESCRIPTION: INSURANCE. AMOUNT: 2,443. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 18,456. DESCRIPTION: FEES. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 24,142.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -15,000.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.