2026-01-09T11:13:16-08:00 2025-06-30 810518791 Bloomgren Rivera & Co PLLC 225 2nd Street South Great Falls MT 59405 990EZ 2024-07-01 810283773 Great Falls City Center Assn Downtown Business Council Inc GREA 4064536151 318 Central Avenue Great Falls MT 59401 Andrew Ferrin President 2026-01-09 true true Eric Bloomgren EA P00385309 4067274004 2024 2025-03-06 01:10:19Z X X N/A X X 130599 X 10 26415 1040 0 80353 34525 45828 0 22781 96074 17839 1059 8709 66038 93645 2429 157426 159855 X 247509 246567 6971 5114 254480 251681 97054 91826 157426 159855 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 54188 54188 22747 Christmas Stroll 9369 9369 4565 2 16297 16297 6653 79854 79854 33965 33965 45889 Other Revenue.1 Administrave Fees Income $22781 Other Expenses.1001 Advertising and Promotion $48481 Other Expenses.1002 Office Expenses $5897 Other Expenses.1005 Travel $5080 Other Expenses.1009 Depreciation $1207 Other Expenses.1012 Insurance $5373 Other Assets.1003 Machinery and Equipment - Beginning $5571 Machinery and Equipment - Ending $4364 Other Assets.1005 Accounts Receivable - Beginning $1400 Accounts Receivable - Ending $750 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1378 Accounts Payable and Accrued Expenses - Ending $113 Total Liabilities.1 Gift Certificates Payable - Beginning $95676 Gift Certificates Payable - Ending $91713