2026-02-08T04:21:48-00:00 2025-06-30 271051382 Randy Gudauskas RTRP 27 Maple Valley Road Bolton CT 06043 990EZ 2024-07-01 061438253 First Town Downtown Inc FIRS 8602478982 161-A Broad Street PO Box 397 Windsor CT 06095 Richard Esposito Treasurer 8602478982 2026-02-05 true true Randy Gudauskas P00770579 8605339377 2026-02-08 X 2024 2025-03-06 01:10:19Z X www.firsttowndowntown.org X X 68046 X 27286 600 40160 21323 18837 46723 35876 3450 4200 30 15027 58583 -11860 89093 -6314 70919 X 96138 85937 96138 85937 7045 15018 89093 70919 X To position promote Windsor CT as a premier New England town that protects utilizes its heritage as the basis for developing vibrant recreational, economic cultural activity. Gift Card Expense 2770 Banners 3729 Monarch Project 1273 Farmers Market 2532 Holiday Extravaganza 1240 Halloween Event 1166 Brick Event 803 Taste of Windsor 120 First Town Downtown Concert 7690 21323 Mae Maloney President 002.00 0 Paula Pierce Vice President 002.00 0 Richard Esposito Treasurer 002.00 0 Stephanie Stone Secretary 002.00 0 Tracy Dargenio Director 002.00 0 Keller Glass Director 002.00 0 Scott Hoffman Director 002.00 0 Trish Jeffries Director 002.00 0 Kay Permenter Director 002.00 0 Bonnie Waterhouse Director 002.00 0 Darren Waterhouse Director 002.00 0 false false false false false false false 0 0 0 false false Richard Esposito 161-A Broad Street Windsor CT 06095 8606876226 false false false false false false false false false false false NONE NONE true X 20000 37035 27286 84321 29910 32932 40160 103002 49910 69967 67446 187323 187323 997 600 1597 0 997 600 1597 0 0 49910 70964 68046 188920 0.99150 0.00850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false Banners 1600 1600 Monarch Event 7370 7370 8 31190 31190 40160 40160 40160 Form 990-EZ, Part III, Line 31 Farmers Market Grants and allocations 0, Program service expenses 2,532 Form 990-EZ, Part III, Line 31 Holiday Extravaganza Grants and allocations 0, Program service expenses 1,240 Form 990-EZ, Part III, Line 31 Halloween Event Grants and allocations 0, Program service expenses 1,166 Form 990-EZ, Part III, Line 31 Brick Event Grants and allocations 0, Program service expenses 803 Form 990-EZ, Part III, Line 31 Taste of Windsor Grants and allocations 0, Program service expenses 120 Form 990-EZ, Part III, Line 31 First Town Downtown Concert Grants and allocations 0, Program service expenses 7,690 Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 369 Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 600 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,220 Form 990-EZ, Part I, Line 16, Other Expenses Professional Development 125 Form 990-EZ, Part I, Line 16, Other Expenses Marketing Director Expense 95 Form 990-EZ, Part I, Line 16, Other Expenses Credit Card Processing Fees 3,325 Form 990-EZ, Part I, Line 16, Other Expenses Equipment Expense 771 Form 990-EZ, Part I, Line 16, Other Expenses Website Maintenance 361 Form 990-EZ, Part I, Line 16, Other Expenses Fees 350 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous Expense 4,204 Form 990-EZ, Part I, Line 16, Other Expenses Annual Meeting Expense 1,989 Form 990-EZ, Part I, Line 16, Other Expenses Payroll Processing Fees 618 Form 990-EZ, Part I, Line 20, Net Assets Balance Sheet Reconciliation Difference -6,314 Form 990-EZ, Part II, Line 26, Liabilities Payroll Taxes Beginning of year 186, End of year 218 Form 990-EZ, Part II, Line 26, Liabilities Gift Cards Beginning of year 6,859, End of year 14,800