2024-05-15T14:41:47-07:00 2023-06-30 770042051 Adair & Evans An Accountancy Corporation 111 E Kern Tulare CA 93274 990EZ 2022-07-01 770161826 Tulare Downtown Association TULA 220 E Tulare Ave Tulare CA 93274 LINO PIMENTEL President & CEO 2024-05-15 true LINO PIMENTEL 999009999 true Tim A Dodson CPA P00626239 5596880655 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X 96893 X 73117 3 0 0 0 0 23773 96893 56120 11413 7977 37631 113141 -16248 35701 19453 X 60907 47518 3667 64574 47518 28873 28065 35701 19453 To promote and sponsor downtown activities, clean up graffiti, and assist in facade improvements. The Tulare Improvement Program sponsored activities such as Summer Sally and Cinco de Mayo to bring families and other consumers to the downtown Tulare district. They also help downtown businesses with graffiti clean up and facade improvements such as antique style lights and brick work. RAYMOND GUERRERO Director 2.00 0 STEVE HARRELL Director 2.00 0 JOHN HARMON SEC/TREASURER 4.00 0 LINO PIMENTEL President & CEO 2.00 0 RIGO MOYA Director 2.00 0 KAREN BRAVO Vice President 2.00 0 ARTEMISA VALDEZ Director 2.00 0 BONNIE BAINBRIDGE Director 2.00 0 MIKE LIMAS Director 2.00 0 BLAKE SHAWN Director 2.00 0 DON LEBARON Director 2.00 0 MONICA LEAL Director 2.00 0 CHRIS BECK Director 2.00 0 false false false false false false false 0 0 0 0 0 false CA JOHN HARMON 111 East Kern Tulare CA 93274 5596852350 false false false false false false false false NONE NONE Other Revenue.1 Promotional income $16418 Other Revenue.2 City subsidy $4100 Other Revenue.3 Misc. other income $3255 Other Expenses.1001 Advertising and Promotion $10047 Other Expenses.1002 Office Expenses $3555 Other Expenses.1012 Insurance $2914 Other Expenses.1 TELEPHONE $5483 Other Expenses.2 SUPPLIES $4312 Other Expenses.3 ADMIN OTHER $4292 Other Expenses.4 PARKING/CLEAN&SAFE $3059 Other Expenses.5 UTILITIES $2163 Other Expenses.6 MARKET RECRUIT & RETENTION $623 Other Expenses.7 REPAIRS $608 Other Expenses.8 FUEL $469 Other Expenses.9 BANK CHARGES $106 Other Assets.1 RECEIVABLES - Beginning $3667 RECEIVABLES - Ending $0 Total Liabilities.1 GIFT CERTIFICATE CLEARING - Beginning $25161 GIFT CERTIFICATE CLEARING - Ending $21246 Total Liabilities.2 PAYROLL LIABILITIES - Beginning $1202 PAYROLL LIABILITIES - Ending $1151 Total Liabilities.3 PAYABLES - Beginning $2510 PAYABLES - Ending $5668