2026-09-15T09:48:45-06:00 2026-06-30 475098231 ACCURATE ACCOUNTING & TAX LLC 503 N MAIN ST STE 110 LL Pueblo CO 81003 990EZ 2025-07-01 840987355 PUEBLO DOWNTOWN ASSOCIATION % MICHAEL CUPPY PUEB 7195437155 503 N MAIN ST STE 652 Pueblo CO 81003 MICHAEL CUPPY PRESIDENT 7195437155 2026-09-01 true HEATHER MIZUNO P01456679 7195426959 2026-09-15 2025 X X WWW.PUEBLODOWNTOWN.COM X X 141869 X 51041 31871 57037 14631 42406 1920 127238 29517 6216 78 77107 112918 14320 139417 153737 X 142892 152150 0 0 1519 5756 144411 157906 4994 4169 139417 153737 BEAUTIFICATION OF DOWNTOWN PUEBLO CHRISTMAS DECORATIONS - DOWNTOWN PROMOTION - FUNDRAISING 0 DOWNTOWN PROMOTION -LEVEE FUNDRAISING 0 DOWNTOWN PROMOTION - STREETSCAPING - FUNDRAISING 0 MICHAEL CUPPY PRESIDENT 4.00 0 0 0 MICHAEL CARLISLE DIRECTOR 1.00 0 0 0 KRISTEN SPICOLA TREASURER 2.00 0 0 0 GEORGE CHINTALA SECRETARY 2.00 0 0 0 STACEY HARNER DIRECTOR 1.00 0 0 0 JEFF DIVELBISS DIRECTOR 1.00 0 0 0 SHANNON BAKER VICE PRESIDENT 2.00 0 0 0 NICOLE FERGUSON DIRECTOR 1.00 0 0 0 RACHEL KUTSKILL DIRECTOR 1.00 0 0 0 MIGUEL ALVAREZ DIRECTOR 1.00 0 0 0 NICOLE VALDEZ MEMBERSHIP COORDINATOR 1.00 0 0 0 HANNAH ORTIZ DIRECTOR 1.00 0 0 0 TARA SPRADLEY DIRECTOR 1.00 0 0 0 BARBARA BROADBOOKS EX DIRECTOR 1.00 0 0 0 false false true false false false false false BARBARA BROADBOOKS 503 N MAIN ST STE 652 Pueblo CO 81003 7195437155 false false false false false false false false LIGHT PARADE 32100 32100 9189 LEVEE WALK 14172 14172 4696 1 10765 10765 746 57037 57037 14631 14631 42406 Description of other revenue Part I line 8 Description AmountINTEREST INCOME 1,920 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 952MEETING 7,990XMAS DECORATION RENTAL 15,373STREETSCAPE MAINTENANCE 23,828AWARDS 291ADVERTISING AND PROMO 7,856WEBSITE 4,635BANK FEES 1,611DUE AND MEMBERSHIP 450INSURANCE 2,750MEALS 1,474SPECIAL PROJECT EXPENSES 4,937OFFICE SUPPLIES 4,910TAXES AND LICENSE 50 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 5,189FIXED ASSETS LESS ACCUM DEPR 1,519 567 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 44 44DEFERRED REVENUE 4,950 4,125