2024-11-13T18:09:16-06:00 2023-12-31 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990EZ 2023-01-01 951807800 DOWNTOWN BUSINESS ASSOCIATION DOWN 6613255892 1330 TRUXTUN AVENUE A BAKERSFIELD CA 93301 CATHY BUTLER SECRETARY 6613255892 2024-11-06 1 0 PATRICK W PAGGI CPA P01223476 6618347411 2023 2024-10-15 13:58:12Z X X N/A X X 152099 X 74254 21753 55821 271 152099 108877 5785 4507 35614 154783 -2684 -76151 10296 -68539 X 390 0 390 0 76541 68539 -76151 -68539 X THE DBA SERVES AS THE ADVOCATE AND PROMOTER OF BUSINESS AND ECONOMIC INTERESTS IN THE DOWNTOWN AREA. SERVES AS THE ADVOCATE AND PROMOTER OF BUSINESS AND ECONOMIC INTERESTS IN THE DOWNTOWN AREA. 154784 0 X BOB BELL PAST CHAIR 0.50 0 0 0 JERRY BARANOWSKI PAST CHAIR 0.50 0 0 0 KIM MCABEE-CARTER BOARD MEMBER 0.50 0 0 0 DONALD FOWLER BOARD MEMBER 0.50 0 0 0 JIM HENDRICKS BOARD MEMBER 0.50 0 0 0 KATHLEEN MCNEIL BOARD MEMBER 0.50 0 0 0 BRYAN OBERG BOARD MEMBER 0.50 0 0 0 BILL POTTER BOARD MEMBER 0.50 0 0 0 CHRISTIAN SHANNON BOARD MEMBER 0.50 0 0 0 JIM WHEELER BOARD MEMBER 0.50 0 0 0 MIKE SUTHERLAND CHAIRPERSON 0.50 0 0 0 ALAN ALVAREZ VICE-CHAIR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 CA VANESSA SHAW 1675 CHESTER AVENUE SUITE 110 BAKERSFIELD CA 93301 6613255892 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 271. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES AND INTEREST. AMOUNT: 1,115. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 617. DESCRIPTION: INSURANCE. AMOUNT: 2,553. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 1,049. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,587. DESCRIPTION: CONFERENCES & TRAVEL. AMOUNT: 3,779. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 20,914. TOTAL TO FORM 990-EZ, LINE 16: 35,614. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 10,296. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 38,972. END OF YEAR AMOUNT: 47,255. DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 27,917. END OF YEAR AMOUNT: 7,315. DESCRIPTION: MECHANICS BANK LOAN. BEG. OF YEAR AMOUNT: 9,652. END OF YEAR AMOUNT: 9,652. DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,317. THE 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.