2023-11-24T08:41:01-05:00 2022-12-31 Pace and Hawley LLC PO Box 603 MONTPELIER VT 05601 990 2022-01-01 030371500 MONTPELIER DOWNTOWN COMMUNITY ASSOC MONT 39 MAIN STREET MONTPELIER VT 05602 DAVID MARKOW OFFICER 8022239604 2023-11-22 true DAVID MARKOW Robert Pace CPA P00119417 8024612587 2023-11-24 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z MONTPELIER ALIVE SCOTT VAN BECK 39 MAIN STREET MONTPELIER VT 05602 228924 false X WWW.MONTPELIERALIVE.COM X 1999 VT SEE STATEMENT. 8 8 2 100 0 0 291410 199289 22500 29200 303 362 2134 73 316347 228924 19750 6600 0 86076 85327 0 16451 177357 214685 283183 306612 33164 -77688 233202 170170 26606 41262 206596 128908 SEE STATEMENT. false false 228941 6600 29200 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. 228941 true true false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 22 0 true 2 true false false false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false true true false false X DAVID MARKOW 8022239604 39 MAIN STREET MONTPELIER VT 05602 KATHERINE TRAUTZ EXECUTIVE DIRECTOR 40.00 0.00 X 35239 0 0 JOEL DENNISON BOARD MEMBER 1.00 0.00 X 0 0 0 JOSLYN WILSCHECK BOARD MEMBER 1.00 0.00 X 0 0 0 CAROL PAQUETTE BOARD MEMBER 1.00 0.00 X 0 0 0 BONNIE JOHNSON BOARD MEMBER 1.00 0.00 X 0 0 0 DENISE JOHNSON VICE PRESIDENT 1.00 0.00 X X 0 0 0 SCOTT VAN BECK PRESIDENT 2.00 0.00 X X 0 0 0 DAVID MARKAW TREASURER 2.00 0.00 X X 0 0 0 RAY MIKUS SECRETARY 1.00 0.00 X X 0 0 0 35239 0 0 0 false false false 16508 94600 88181 199289 EVENTS 713990 29200 29200 29200 362 362 OTHER 900099 73 73 73 228924 29273 0 362 X 6600 6600 35240 17620 17620 44095 14697 14697 14701 5992 2441 2441 1110 6871 6871 40662 37872 2790 52852 47833 4379 640 718 444 274 2232 384 1848 4600 4600 369 369 1178 1178 SUPPLIES 72619 72587 32 PRINTING AND PUBLICATIONS 13606 13592 14 REPAIRS AND MAINTENANCE 7153 7153 EQUIPMENT LEASES 2718 2718 9107 5000 4107 306612 228941 61220 16451 229822 150027 1520 1925 19480 -65 662 1 233202 170170 8859 27298 17747 13964 26606 41262 X 206596 128908 206596 128908 233202 170170 -77688 0 X false false false X 189068 200252 225114 291410 199289 1105133 189068 200252 225114 291410 199289 1105133 112852 992281 17 13 16 303 362 711 4011 2134 73 6218 1112062 123208 0.89230 0.92670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ROUNDING 1 1 CREDIT CARDS PAYABLE 284 PAYROLL LIABILITIES 1041 CAPITAL CASH OUTSTANDING 12639 13964 true VARIOUS 6600 PROMOTION OF MONTPELIER DEVELOPMENT Form 990 governing body review Part VI line 11 REVIEWED BY EXECUTIVE DIRECTOR, TREASURER AND EXECUTIVE COMMITTEE. Conflict of interest policy compliance Part VI line 12c BEFORE EACH VOTE ANY CONFLICT OF INTEREST IS ASCERTAINED. CEO executive director top management comp Part VI line 15a WAGES SET BY INDEPENDENT BOARD. Other officer or key employee compensation Part VI line 15b WAGES SET BY INDEPENDENT BOARD. Governing documents etc available to public Part VI line 19 UPON REQUEST. List of other fees for services expenses Part IX line 11g EVENT SERVICE PROVIDERS. General explanation attachment MISSION: TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WHO LIVE, WORK AND VISIT MONTPELIER BY HELPING THE DOWNTOWN DEVELOP INTO THE 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.