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Nonprofiteer
← MONTPELIER DOWNTOWN COMMUNITY ASSOCIATION

Form 990 for tax year 2023

Filed by MONTPELIER DOWNTOWN COMMUNITY ASSOCIATION.

Totals

Total revenue
$1,115,609
Total expenses
$1,088,479
Contributions and grants received
$1,099,088
Grants paid
$750,116
Program service revenue
$11,760
Investment income
$1,231
Other revenue
$3,530
Total assets, end of year
$354,383
Total liabilities, end of year
$198,345
Net assets or fund balances, end of year
$156,038
Program services expenses (Part IX)
$984,665
Management and general expenses
$77,445
Fundraising expenses
$26,369
Program service expenses (Part III)
$984,665

Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $106,389

  • 1f · All other contributions, gifts and grants

    $992,699

  • 2a · Program service revenue: EVENTS

    total $11,760 · related or exempt $11,760

  • 3 · Investment income

    total $1,231 · excluded $1,231

  • 11a · Other revenue: OTHER

    total $3,530 · related or exempt $3,530

  • 11e · Other revenue, total

    $3,530

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $698,116 · program services $698,116

  • 2 · Grants to domestic individuals

    total $52,000 · program services $52,000

  • 5 · Compensation of officers, directors and key employees

    total $71,101 · program services $23,698 · management and general $23,698 · fundraising $23,705

  • 7 · Other salaries and wages

    total $24,500 · program services $13,425 · management and general $11,075

  • 9 · Other employee benefits

    total $3,743 · management and general $3,743

  • 10 · Payroll taxes

    total $7,706 · program services $2,762 · management and general $3,061 · fundraising $1,883

  • 11c · Fees: accounting

    total $12,010 · management and general $12,010

  • 11g · Fees: other

    total $63,820 · program services $56,240 · management and general $6,880 · fundraising $700

  • 12 · Advertising and promotion

    total $53,103 · program services $52,448 · management and general $655

  • 13 · Office expenses

    total $1,586 · management and general $1,586

  • 14 · Information technology

    total $3,464 · program services $468 · management and general $2,996

  • 16 · Occupancy

    total $1,025 · management and general $1,025

  • 17 · Travel

    total $1,792 · program services $16 · management and general $1,776

  • 19 · Conferences, conventions and meetings

    total $685 · management and general $685

  • 23 · Insurance

    total $7,531 · program services $4,434 · management and general $3,097

  • 24a · Other expenses: SUPPLIES

    total $42,915 · program services $42,915

  • 24b · Other expenses: PRINTING AND PUBLICATIONS

    total $11,095 · program services $7,166 · management and general $3,929

  • 24c · Other expenses: BANK AND CREDIT CARD FEES

    total $13,030 · program services $12,345 · management and general $604 · fundraising $81

  • 24d · Other expenses: EQUIPMENT LEASES

    total $7,042 · program services $7,042

  • 24e · All other expenses

    total $12,215 · program services $11,590 · management and general $625

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,027 · end of year $322,925

  • 2 · Savings and temporary cash investments

    end of year $15,520

  • 4 · Accounts receivable

    beginning of year $19,480 · end of year $15,938

  • 9 · Prepaid expenses and deferred charges

    beginning of year $662

  • 15 · Other assets

    beginning of year $1

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,298 · end of year $14,948

  • 19 · Deferred revenue

    end of year $168,061

  • 25 · Other liabilities

    beginning of year $13,964 · end of year $15,336

  • 31 · Retained earnings, endowment or other funds

    beginning of year $128,908 · end of year $156,038

Mission and programs · 2023

Mission

SEE STATEMENT.

  • THE MONTPELIER DOWNTOWN COMMUNITY ASSOCIATION, INC, DBA MONTPELIER ALIVE IS A NON-PROFIT CORPORATION WITH A MISSION TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WHO LIVE, WORK AND VISIT MONTPELIER BY HELPING THE DOWNTOWN AND ADJACENT AREA DEVELOP INTO 21ST CENTURY AS A VITAL AND DIVERSE COMMUNITY CENTER FOR RETAILING, CULTURAL AND ENTERTAINMENT ACTIVITIES, EDUCATION, RECREATION, BUSINESS AND PROFESSIONAL SERVICES, DINING, GOVERNMENT AND RESIDENTIAL USE. THE BOARD OF DIRECTORS IS CURRENTLY DEVELOPING THIS 5 YEAR STRATEGIC PLAN TO PROVIDE A SOLID VISION AND SUSTAINABLE DIRECTION FOR THE ORGANIZATION, ITS MEMBERS, STAFF, AND VOLUNTEERS.

    Expenses $984,665 · Grants $750,116 · Revenue $11,760

As filed on the 2023 return.

Listed in Part VII

  • Katherine Trautz

    EXECUTIVE DIRECTOR

    Total calculated
    $71,100
    From this org
    $71,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ras Moshe Burnett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jordan Mensah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan McConville

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joel Dennison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise Johnson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Scott Van Beck

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • David Markaw

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ray Mikus

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • THREE PENNY TAPROOM

    $27,572

    FLOOD ASSISTANCE AND RECOVERY

  • NAMASTE INDIAN NEPALI KITCHEN

    $25,572

    FLOOD ASSISTANCE AND RECOVERY

  • POSITIVE PIE INC

    $25,072

    FLOOD ASSISTANCE AND RECOVERY

  • THE GETUP VINTAGE CLOTHING

    $24,000

    FLOOD ASSISTANCE AND RECOVERY

  • ONION RIVER OUTDOORS

    $24,000

    FLOOD ASSISTANCE AND RECOVERY

  • PERRYS GAS AND SERVICE LLC

    $24,000

    FLOOD ASSISTANCE AND RECOVERY

  • PHO CAPITAL INC

    $24,000

    FLOOD ASSISTANCE AND RECOVERY

  • SHIPPEE FAMILY EYE CARE PC

    $24,000

    FLOOD ASSISTANCE AND RECOVERY

  • SPLASH NATURALS

    $24,000

    FLOOD ASSISTANCE AND RECOVERY

  • WOODBURY MOUNTAIN TOYS

    $24,000

    FLOOD ASSISTANCE AND RECOVERY

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
19 February 2025
IRS schema version
2023v6.0
Source object
202510559349300016

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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