2024-11-18T09:58:44-08:00 2024-06-30 030340652 Love Cody & Company CPAs PC PO Box 319 Bennington VT 05201 990EZ 2023-07-01 030280939 Better Bennington Corporation BETT 8024425758 215 South Street Bennington VT 05201 Jeanne Mintrone Executive Dir. 2024-11-18 true true Frank J Cody CPA P00237683 8024425552 2023 2024-10-15 13:58:12Z X X www.betterbennington.com X X 178897 X 24179 113450 127 0 41141 26157 14984 0 152740 100819 3303 7008 36889 148019 4721 48053 52774 X 50950 56486 2922 1753 53872 58239 5819 5465 48053 52774 To build, improve, and support a vital downtown that benefits our entire community. To coordinate and direct resources-human and financial, public and private, in support of a vital downtown. 106130 106130 Mike Cutler Director 1.00 0 Michael McDonough Director 1.00 0 Shelley Colvin Treasurer 1.00 0 Ahmad Yassir Director 1.00 0 Colleen McQuade Vice President 10.00 0 Jeanne Mintrone Executive Dir. 40.00 34758 Nicole Bozeman Director 1.00 0 Joe Frey Director 1.00 0 Mike Madison Director 1.00 0 Keith Carey President 10.00 0 Steve Hall Director 1.00 0 Michael Keane Director 1.00 0 Susan Plaisance Secretary 10.00 0 false false false false false false false 0 0 0 false 0 0 false Jeanne Mintrone 215 South Street Bennington VT 05201 8024425758 false false false false false false false false false false false NONE NONE true X 98757 112131 129743 171630 157666 669927 0 0 98757 112131 129743 171630 157666 669927 0 669927 1 3 1 127 132 0 14334 12262 18858 2176 21104 68734 738793 0.90680 0.92580 X Mayfest, Inc. 41141 41141 26157 41141 41141 26157 26157 14984 Other Expenses.1001 Advertising and Promotion $6237 Other Expenses.1002 Office Expenses $3651 Other Expenses.1005 Travel $1531 Other Expenses.1009 Depreciation $1169 Other Expenses.1012 Insurance $4204 Other Expenses.2 Board and Committee Expense $4198 Other Expenses.3 Downtown Dollars $3923 Other Expenses.4 Website $2417 Other Expenses.5 Dues and subscriptions $2246 Other Expenses.6 Miscellaneous $2110 Other Expenses.7 Copier lease $1685 Other Expenses.8 Telephone and internet $1640 Other Expenses.9 Staff expense $1179 Other Expenses.10 Welcome Center $690 Other Expenses.12 Bank Charges $9 Other Assets.1003 Machinery and Equipment - Beginning $2922 Machinery and Equipment - Ending $1753 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3987 Accounts Payable and Accrued Expenses - Ending $3633 Total Liabilities.1 Due to other organizations - Beginning $1832 Due to other organizations - Ending $1832