2024-08-08T10:22:18-05:00 2023-12-31 810386935 SUMMERS MCNEA & CO PC 15 AVANTA WAY SUITE 1 BILLINGS MT 59102 990 2023-01-01 810527958 GREAT NORTHERN TOWN CENTER OWNERS' ASSOCIATION GREA 4064575542 855 GREAT NORTHERN BLVD HELENA MT 59601 ALAN D NICHOLSON PRESIDENT 4064575542 2024-07-09 1 1 KIMBERLY A KIMMEL P00000839 4066522320 2024-07-09 2023 2024-08-08 14:25:15Z ALAN D NICHOLSON 855 GREAT NORTHERN BLVD HELENA MT 59601 234451 0 X WWW.GNTOWNCENTER.COM X PUBLIC BENEFIT ASSOC. WITH MEMBERS 1998 MT MAINTENANCE OF MUNICIPALITY-LIKE COMMON AREA INFRASTRUCTURE OF MIXED USE DEVELOPMENT IN DOWNTOWN HELENA, MONTANA 3 2 0 0 0 0 0 0 219292 234447 5 4 17390 0 236687 234451 0 0 0 0 0 0 0 0 0 260417 228303 260417 228303 -23730 6148 174900 139936 72325 31213 102575 108723 MAINTENANCE OF MUNICIPALITY-LIKE COMMON AREA INFRASTRUCTURE OF MIXED USE DEVELOPMENT IN DOWNTOWN HELENA, MONTANA. 0 0 227292 234451 MAINTENANCE OF MUNICIPALITY-LIKE COMMON AREA INFRASTRUCTURE OF MIXED USE DEVELOPMENT IN DOWNTOWN HELENA, MONTANA. 227292 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 X PROJECT MANANAGEMENT INC 4064432160 855 GREAT NORTHERN BLVD HELENA MT 59601 X ALAN D NICHOLSON VICE-PRESIDENT 1.00 X X 0 0 0 JIM BOS SECRETARY/TREASURER 1.00 X X 0 0 0 DAVID PERETTO PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP ASSESSMENTS 531390 234447 234447 234447 4 4 234451 234451 0 0 7860 7860 990 990 1800 1800 1700 1700 21 21 33185 33185 2042 2042 16474 16474 2511 2511 SNOW REMOVAL AND LAWN C 109947 109947 REPAIRS AND MAINTENANCE 30233 30233 LIGHT POLE LEASE 21540 21540 228303 227292 1011 0 9860 20985 42906 33910 22026 1408 375131 291498 100108 83633 174900 139936 21101 4947 51224 26266 72325 31213 X 0 0 0 0 102575 108723 102575 108723 174900 139936 6148 0 X 0 0 0 375131 291498 83633 83633 ALAN D NICHOLSON PRESIDENT GREAT NORTHERN TOWN CENTER INFRASTRUCTURE IMPROVEMENTS X 338297 26266 0 1 1 26266 ALAN D NICHOLSON AND PROJECT MANAG ALAN NICHOLSON AND SPOUSE (NANCY) OWN 100% OF PROJECT MANAGEMENT, INC. 141753 MONTHLY MANAGEMENT FEES CURRENTLY CHARGED AT $655 PER MONTH (INCREASED IN JANUARY FROM $615) PLUS LABOR, MATERIALS, AND CONTRACTED SERVICES PROVIDED FOR INFRASTRUCTURE MAINTENANCE AT CUSTOMARY CHARGES. 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH A PROPERTY MANAGEMENT FIRM TO REPAIR AND MAINTAIN THE COMMON AREAS FOR WHICH THE ORGANIZATION WAS CREATED. THE PROPERTY MANAGEMENT FIRM CURRENTLY CHARGES A FLAT MONTHLY FEE OF $655 (INCREASING FROM $615 IN DECEMBER 2022) TO MANAGE THE ORGANIZATION, INCLUDING ACCOUNTING AND REPORTING RESPONSIBILITIES, WORKING WITH THE BOARD OF DIRECTORS, ADVERTISING, BILLING AND COLLECTIONS, AND BILL PAYMENT, AMONG OTHER THINGS. ADDITIONALLY, THE MANAGEMENT FIRM CONDUCTS ALL REPAIR AND MAINTENANCE ACTIVITIES; THOSE CHARGES ARE BILLED TO THE ORGANIZATION AT STANDARD RATES CHARGED TO OTHER CUSTOMERS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS RESPONSIBLE FOR MAINTAINING A PUBLIC MUNICIPAL-LIKE AREA WITHIN THE CITY OF HELENA THAT WAS DEVELOPED BY A PRIVATE DEVELOPER. MEMBERS OF THE ORGANIZATION GENERALLY CONSIST OF BUSINESS OWNERS WITHIN THE PROJECT AREA. ANNUAL FEES ARE ASSESSED TO THE MEMBERS QUARTERLY BASED UPON THE ADOPTED BUDGET. FORM 990, PART VI, SECTION A, LINE 7A EACH PROPERTY OWNER WITHIN THE BOUNDARIES OF THE DEVELOPMENT AUTOMATICALLY BECOMES A MEMBER AT THE TIME OF PURCHASING PROPERTY. EACH MEMBER HAS ONE VOTE AND A BOARD OF DIRECTORS, CONSISTING OF 2 MEMBERS, IS ELECTED ANNUALLY. THE BOARD IS RESPONSIBLE FOR CONDUCTING THE DAY-TO-DAY AFFAIRS OF THE ORGANIZTION. FORM 990, PART VI, SECTION B, LINE 11B AFTER BEING PREPARED, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND SIGNING. THE BOARD GENERALLY REVIEWS THE 990 AT ONE OF ITS MEETINGS AND THEN AUTHORIZES AN APPROPRIATE INDIVIDUAL TO SIGN THE 990. HOWEVER, IF THE TIMELY FILING OF THE RETURN, INCLUDING EXTENSIONS, REQUIRES THE 990 TO BE FILED WITHOUT REVIEW OF THE BOARD, THE RETURN IS SIGNED AND FILED BY A RESPONSIBLE INDIVIDUAL AND THE 990 IS REVIEWED AT A SUBSEQUENT MEETING. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS RELATD TO THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST