2026-06-23T10:17:20-06:00 2025-12-31 455387022 B & E Accounting & Tax PC 930 E Northwest Highway Mount Prospect IL 60056 990EZ 2025-01-01 202567700 MOUNT PROSPECT DOWNTOWN MERCHANTS ASSOCIATION % TOM NELSON MOUN 8474172236 PO BOX 632 Mount Prospect IL 600560632 TOM NELSON PRESIDENT 8474172236 2026-05-21 false RICHARD SASSAN P00633069 8478181040 2026-06-23 2025 2025-03-06 01:10:19Z X X X X 113904 X 89746 18600 2923 2635 113904 6540 600 2867 101061 111068 2836 103324 106160 X 93604 102107 0 0 9720 4053 103324 106160 0 0 103324 106160 SEE SCHGEDULE O ATTRACT VISITORS TO DOWNTOWN MOUNT PROSPECT 0 Richard SASSAN TREASURER 2.00 0 0 0 TOM NELSON PRESIDENT 5.00 0 0 0 TRISHA CHOKSKI SECRETARY 5.00 0 0 0 ROBERTA HAMANN SECRETARY 5.00 0 0 0 TOM ZANDER PAST PRESIDENT 1.00 0 0 0 TAMMI ANDERSON DIRECTOR 1.00 0 0 0 CHRIS BOZONELOS DIRECTOR 1.00 0 0 0 VINCE DANTE DIRECTOR 1.00 0 0 0 JEANNIE MACATANGAY DIRECTOR 1.00 0 0 0 false false false false false false false false TOM NELSON PO BOX 632 Mount Prospect IL 60056 8474172236 false false false false false false false false Description of other revenue Part I line 8 Description AmountOTHER INCOME 2,635 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 5,042ADVERTISING AND PROMOTION 3,301BANK FEES 65DUES&SUBSCRIPTIONS 1,284EQUIPMENT RENTAL 9,103FOOD & bEVERAGE 13,166GOOGLE STORAGE 30INSURANCE 9,977MARKETING 5,683PAYPAL FEES 153PROGRAM ENTERTAINMENT 15,235PROGRAM EXPENSE 35,167SUPPLIES 1,284WEB SITE 245Flowers 138Travel & Ent 862Reconciliation Discrepancies 10Office supplies 300Other expenses- square fees 17Rounding (1) Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 625 0FURNITURE AND FIXTURES 551 220MACHINERY AND EQUIPMENT 8,544 3,833