2024-11-15T10:23:29-08:00 2023-12-31 010718645 Vanni & Humphrey CPAs 8070 Santa Teresa Blvd Ste 110 Gilroy CA 95020 990EZ 2023-01-01 943057869 Gilroy Downtown Business Association GILR 4088420005 P O Box 2310 Gilroy CA 95021 John Taft Treasurer 2024-11-14 true true Mary E Humphrey CPA P00071539 4088474330 2023 2024-10-15 13:58:12Z X X N/A X 178912 X 20478 1923 0 156511 87174 69337 0 91738 28788 7928 4155 28129 69000 22738 40196 55 62989 X 53579 65612 9648 2025 63227 67637 23031 4648 40196 62989 promote and support downtown business coordinate/sponsor events to showcase downtown area. brings events and entertainment to the downtown area to help promote the downtown business area. 1695 BANNERS AND CHRISTMAS TREE FOR DOWNTOWN DISPLAY. 6208 7903 Michelle Campbell Vice Chair 1.00 0 Jeff Orth Chairman 0 0 John Taft Treasurer 1.00 0 Deanna Franklin Director 0 0 Paulo Paredes Director 0 0 Tom Miller Director 0 0 Michael Sanchez Director 0 0 Dave Leal Director 1.00 0 Susan Jacobsen Director 0 0 Tony Loaiza Director 0 0 Melanie Reynisson Director 0 0 Mattie Scariot Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false John Taft 7471 Monterey Rd Gilroy CA 95020 4088420005 false false false false false false false false false false false NONE NONE true X 26079 28903 24243 29403 20478 129106 0 0 0 0 26079 28903 24243 29403 20478 129106 0 0 129106 155 63 78 121 1923 2340 0 155 63 78 121 1923 2340 0 0 26234 28966 24321 29524 22401 131446 0.98220 0.99490 0.01780 0.00510 X DOWNTOWN EVENTS 156511 156511 10472 18534 13090 45078 156511 156511 10472 18534 13090 45078 87174 69337 Other Expenses.1001 Advertising and Promotion $5221 Other Expenses.1002 Office Expenses $1237 Other Expenses.1009 Depreciation $1976 Other Expenses.1012 Insurance $3214 Other Expenses.1 BANNERS-CHRISTMAS TREES $6208 Other Expenses.2 CONTRIBUTIONS $2224 Other Expenses.3 WINE CHARGE-OFF $1788 Other Expenses.4 WEBSITE/IT SUPPORT $1729 Other Expenses.5 MAIN STREET $1695 Other Expenses.6 MIXERS/MONTHLY MEETINGS $1432 Other Expenses.7 GENERAL OPERATIONS $730 Other Expenses.8 BOARD RETREAT $417 Other Expenses.9 CONTRACT LABOR $150 Other Expenses.10 BANK CHARGES $120 Other Expenses.11 MISCELLANEOUS $-12 Other Assets.1004 Miscellaneous - Beginning $3212 Miscellaneous - Ending $2025 Other Assets.1010 Inventories - Beginning $6436 Inventories - Ending $0 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 PAYROLL LIABILITIES - Beginning $20764 PAYROLL LIABILITIES - Ending $1439