TY 2021 Form 990EZ

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

DANNY MANN

President

DAN TALLMAN

Treasurer

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

TURLOCK DOWNTOWN PROPERTY OWNERS
ASSOCIATION

Employer identification number

43-2033860

Return Reference	Explanation
Other Revenue.1	MISCELLANEOUS $781
Other Expenses.1001	Advertising and Promotion $10991
Other Expenses.1002	Office Expenses $2509
Other Expenses.1012	Insurance $4225
Other Expenses.1	MAINTENANCE $49448
Other Expenses.2	PARKING LOT MAINT FUND $6651
Other Expenses.3	OUTSIDE CONTRACT SERVICES $5550
Other Expenses.4	CITY ADMINISTRATION FEE $3046
Other Expenses.5	TELEPHONE $1120
Other Expenses.6	MEMBERSHIPS $606
Other Expenses.7	FUEL & OIL $314
Other Expenses.8	WEBSITE MAINTENANCE $241
Other Expenses.9	BANK CHARGES $34
Other Assets.1005	Accounts Receivable - Beginning $48997 Accounts Receivable - Ending $151066
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $915 Prepaid Expenses and Deferred Charges - Ending $5494
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $84 Accounts Payable and Accrued Expenses - Ending $64
Total Liabilities.1003	Deferred Revenue - Beginning $0 Deferred Revenue - Ending $3136
Total Liabilities.1	PAYROLL TAXES PAYABLE - Beginning $519 PAYROLL TAXES PAYABLE - Ending $550
Total Liabilities.2	CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $-385

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:	21013475
Software Version:	2021v4.0

1	Contributions, gifts, grants, and similar amounts received ....................	1	170,749
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4	228
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	14,164
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	-14,164
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8	781
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	157,594

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12	46,191
13	Professional fees and other payments to independent contractors ............	13	7,740
14	Occupancy, rent, utilities, and maintenance ...................	14	5,100
15	Printing, publications, postage, and shipping ...................	15
16	Other expenses (describe in Schedule O) ...................	16	84,735
17	Total expenses. Add lines 10 through 16 .................	17	143,766

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	13,828
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	291,065
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	304,893

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? THE TURLOCK DOWNTOWN PROPERTY OWNERS ASSOCIATION IS ORGANIZED EXCLUSIVELY TO ACT AS THE ADMINISTERING AGENCY FOR THE TURLOCK DOWNTOWN PROPERTY AND BUSINESS IMPROVEMENT DISTRICT NO. 2, AS DEFINED BY CALIFORNIA STREETS & HIGHWAYS CODE SECTION 36614.5. THE ASSOCIATION WORKS CLOSELY AND EXCLUSIVELY WITH THE CITY OF TURLOCK.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 THE TURLOCK DOWNTOWN PROPERTY OWNERS ASSOCIATION IS ORGANIZED EXCLUSIVELY TO ACT AS THE ADMINISTERING AGENCY FOR THE TURLOCK DOWNTOWN PROPERTY AND BUSINESS IMPROVEMENT DISTRICT NO. 2, AS DEFINED BY CALIFORNIA STREETS & HIGHWAYS CODE SECTION 36614.5. THE ASSOCIATION WORKS CLOSELY AND EXCLUSIVELY WITH THE CITY OF TURLOCK. (Grants $ ) If this amount includes foreign grants, check here ...			28a	64,695
29 (Grants $ ) If this amount includes foreign grants, check here ...			29a
30 (Grants $ ) If this amount includes foreign grants, check here ...			30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	64,695

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