2025-04-15T13:37:28-07:00 2024-06-30 810518791 Bloomgren Rivera & Co PLLC 225 2nd Street South Great Falls MT 59405 990EZ 2023-07-01 810283773 Great Falls City Center Assn Downtown Business Council Inc GREA 4064536151 318 Central Avenue Great Falls MT 59401 Andrew Ferrin President 2025-04-15 true true Eric Bloomgren EA P00385309 4067274004 2023 2025-03-06 01:10:19Z X X N/A X X 145117 X 23850 72 0 96310 48191 48119 0 24885 96926 17975 925 8061 266 60161 87388 9538 147888 157426 X 213144 247509 10629 6971 223773 254480 75885 97054 147888 157426 Provide framework for merchant groups and retail activities to strengthen downtown merchants, as well as expand downtown activities, events and overall atheistics of area. Supported downtown merchants through an ever expanding series of social events designed to increase focus on the downtown Great Falls area, as well as provide entertainment options for the general public. Maintained and enhanced the aesthetics of the greater downtown area. Dan Morano Director 0 0 Andrew Ferrin President 0 0 Brian Kaufman Director 5.00 0 Courteney Ferrin Secretary 5.00 0 Sean Sturges Director 5.00 0 Chelle Fried Treasurer 5.00 0 Mathew Robb Director 0 0 John Barnes Vice President 0 0 Seth Swingley Vice President 5.00 0 false false false false false false false 0 0 0 0 0 false Kellie Pierce 318 Central Avenue Great Falls MT 59401 4064536151 false false false false false false false false NONE NONE Craft Beer Week 60936 60936 22573 Christmas Stroll 8918 8918 4079 3 25656 25656 21317 95510 95510 47969 47969 47541 Other Revenue.1 Administrave Fees Income $24885 Other Expenses.1001 Advertising and Promotion $48510 Other Expenses.1002 Office Expenses $3322 Other Expenses.1005 Travel $260 Other Expenses.1009 Depreciation $1208 Other Expenses.1012 Insurance $5373 Other Expenses.1 Dues and Subscriptions $1358 Other Expenses.3 Bank Sevice Charges $130 Other Assets.1003 Machinery and Equipment - Beginning $6779 Machinery and Equipment - Ending $5571 Other Assets.1005 Accounts Receivable - Beginning $3850 Accounts Receivable - Ending $1400 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $308 Accounts Payable and Accrued Expenses - Ending $1378 Total Liabilities.1 Gift Certificates Payable - Beginning $75577 Gift Certificates Payable - Ending $95676