2024-09-19T14:14:27-05:00 2023-12-31 390758449 WIPFLI LLP 1 MARKET SQUARE AUGUSTA ME 043304637 990EZ 2023-01-01 453012131 AUGUSTA DOWNTOWN ALLIANCE AUGU 2074588757 PO BOX 2066 AUGUSTA ME 043382066 VICTORIA ABBOTT PRESIDENT 2074588757 2024-09-18 1 1 JOSHUA CALLNAN CPA P02298782 2076224766 2024-09-11 2023 2024-08-08 14:25:15Z X WWW.AUGUSTADOWNTOWNALLIANCE.ORG X X 152830 X 106863 45967 7740 38227 145090 49367 8350 2116 506 35499 95838 49252 25326 0 74578 X 50335 99186 50335 99186 25009 24608 25326 74578 X TO PROMOTE THE REVITALIZATION OF DOWNTOWN AUGUSTA, MAINE. PROMOTION OF THE DOWNTOWN DISTRICT OF AUGUSTA, MAINE AND COMMUNITY EVENTS AND AWARENESS. 0 88098 88098 X MICHAEL HALL EXECUTIVE DIRECTOR 40.00 49367 0 0 VICTORIA ABBOTT PRESIDENT 2.00 0 0 0 SHAWN MCLAUGHLIN VICE PRESIDENT 2.00 0 0 0 EHRIN SIMANSKI SECRETARY 2.00 0 0 0 TRICIA TZIKAS TREASURER 2.00 0 0 0 JEREMY ASHLOCK AT LARGE 2.00 0 0 0 ERIKA BUSH AT LARGE 2.00 0 0 0 JR DAVIS AT LARGE 2.00 0 0 0 LARRY FLEURY AT LARGE 2.00 0 0 0 ED GOFF AT LARGE 2.00 0 0 0 DAREK GRANT AT LARGE 2.00 0 0 0 DAVID HOPKINS AT LARGE 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TRICIA TZIKAS PO BOX 2066 AUGUSTA ME 04330 2074588757 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 46909 71124 5450 120020 118613 362116 46909 71124 5450 120020 118613 362116 71290 290826 362116 189643 0.80310 0.72560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X RIVER OF TREES 25182 25182 1459 MARTHA BALLARD STATUE 11966 11966 1038 100 4709 1 8819 8819 434 45967 45967 1038 100 6602 7740 38227 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 1,793. DESCRIPTION: SUPPLIES. AMOUNT: 346. DESCRIPTION: TELEPHONE. AMOUNT: 373. DESCRIPTION: SIGNS. AMOUNT: 475. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 2,352. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,086. DESCRIPTION: FARMERS MARKET. AMOUNT: 4,018. DESCRIPTION: WEBSITE. AMOUNT: 622. DESCRIPTION: INSURANCE. AMOUNT: 9,494. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,777. DESCRIPTION: ADVERTISING. AMOUNT: 412. DESCRIPTION: ART EXPENSES. AMOUNT: 4,576. DESCRIPTION: FOOD AND DRINK. AMOUNT: 671. DESCRIPTION: INTEREST. AMOUNT: 203. DESCRIPTION: EVENT EXPENSES. AMOUNT: 4,035. DESCRIPTION: MERCHANDISE. AMOUNT: 1,266. TOTAL TO FORM 990-EZ, LINE 16: 35,499. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 286. END OF YEAR AMOUNT: 908. DESCRIPTION: EIDL LOAN. BEG. OF YEAR AMOUNT: 24,723. END OF YEAR AMOUNT: 23,700. 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.