2025-03-03T11:01:17-08:00 2024-12-31 263701192 Torkelson & Associates CPAs LLP 3835 Cypress Dr STE 110 Petaluma CA 94954 990 2024-07-01 680342193 PETALUMA DOWNTOWN ASSOCIATION INC PETA 7077629348 210 LAKEVILLE STREET PETALUMA CA 94952 MARIE MC CUSKER EXECUTIVE DIREC 2025-02-28 true true Lori A Enochs P00219899 7077952691 X 2024 2025-03-06 01:10:19Z MARIE MC CUSKER 449544 false X www.petalumadowntown.com X 1994 CA TO CONTRIBUTE TO THE BETTERMENT OF THE PETALUMA HISTORIC CENTRAL AREA AND TO PROMOTE AND ENHANCE ITS POSITION AS THE CITY'S RETAIL AND COMMERCIAL CENTER. 12 12 13 9 -1350 89542 11250 926832 428634 7413 9532 -1350 1023787 448066 0 0 456001 256575 0 0 555225 226925 1011226 483500 12561 -35434 846411 798438 154230 141691 692181 656747 TO CONTRIBUTE TO THE BETTERMENT OF THE PETALUMA HISTORIC CENTRAL AREA AND TO PROMOTE AND ENHANCE ITS POSITION AS THE CITY'S RETAIL AND COMMERCIAL CENTER. false false 401607 CONDUCT EVENTS AND MARKETING ACTIVITIES INTENDED TO ATTRACT TOURISTS,VISITORS AND COMMERCE. 401607 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 false false false false false false false false false false false false false true 12 0 true 13 true false false false false true true false false false X 12 12 false false false false true true true true true false false false true true true true true true false false X X MARIE MC CUSKER 7077629348 210 LAKEVILLE STREET PETALUMA CA 94952 X MARIE MCCUSKER EXECUTIVE DIRECTOR 40.00 0.00 89406 0 0 JEFF MAYNE Director 1.00 0.00 X 0 0 0 KARLA SCHIKORE President 1.00 0.00 X X 0 0 0 KIM THOMAS Secretary 1.00 0.00 X 0 0 0 ROSS JONES Director 1.00 0.00 X 0 0 0 ELLYN MAVALWALLA Director 1.00 0.00 X 0 0 0 PAUL DEMILL Director 1.00 0.00 X 0 0 0 DEFNE CROWE Director 1.00 0.00 X 0 0 0 DAMIEN CARNEY Director 1.00 0.00 X 0 0 0 MICHELLE MC CAULEY Vice President 1.00 0.00 X X 0 0 0 JIM BALSHAW Treasurer 1.00 0.00 X X 0 0 0 KATIE LAFRANCHI Director 1.00 0.00 X 0 0 0 ERIC LAFRANCHI Director 1.00 0.00 X 0 0 0 MARIE MCCUSKER EXECUTIVE DIRECTOR 40.00 0.00 0 0 0 89406 0 false false false 0 11250 11250 BID ASSESSMENT INCOME 900099 7297 7297 EVENTS-BOOTH & TICKET SLS 80199 80199 Membership Dues & Assessments 900099 8375 8375 PTID FEES FROM MEMBERS 900099 325243 325243 REIMBURSED ADS 900099 5975 5975 1545 1545 428634 9532 9532 0 0 0 0 0 0 128 1478 -1350 -1350 0 448066 438166 -1350 0 0 0 0 89406 71525 17881 0 128044 102435 25609 0 22164 17731 4433 16961 13569 3392 0 0 0 0 0 0 13761 11774 1987 104920 83936 20984 8464 6771 1693 0 0 14190 11352 2838 1350 1080 270 0 0 1953 1562 391 0 0 2436 1949 487 EVENT EXPENSES 41500 41500 BID EXPENSE 28712 28712 BANK CHARGES 4243 3394 849 Postage and Shipping 3477 2782 695 1919 1535 384 483500 401607 81893 0 377031 320608 469314 477766 0 0 0 0 0 0 0 28640 28640 0 0 0 0 0 66 64 846411 798438 11638 956 142592 140735 154230 141691 X 692181 656747 692181 656747 846411 798438 -35434 X false false false 1626 1626 27014 27014 Form 990, Part VI, Section B, Line 11b COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY. ADDITIONALLY, ALL REAL OR PERCEIVED CONFLICTS OF INTEREST WILL BE BROUGHT TO THE ATTENTION OF THE LEVEL OF AUTHORITY NECESSARY FOR CONSIDERATION AND RESOLUTION. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE DIRECTOR IS EMPLOYED BY THE BOARD OF DIRECTORS, IS RESPONSIBLE TO THE BOARD AND IS EVALUATED BY THE HUMAN RESOURCES COMMITTEE FOR PERFORMANCE. Form 990, Part VI, Section C, Line 18 GUIDESTAR.COM Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.