2024-06-29T18:38:35-04:00 2024-03-31 Jean M Smith EA 2265 Vista La Nisa Carlsbad CA 92009 990 2023-04-01 953843066 DOWNTOWN ENCINITAS MAINSTREET ASSOC DOWN 818 SOUTH COAST HIGHWAY 101 ENCINITAS CA 92024 TOMMY WORNHAM TREASURER 7609431950 2024-06-18 true TOMMY WORNHAM XXX-XX-XXXX true Jean M Smith EA P00657518 7602134226 2024-06-29 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z ZACH SMITH 527668 false X WWW.ENCINITAS101.COM X 1983 CA THE MISSION OF ENCINITAS 101 MAINSTREET IS TO IMPROVE AND PRESERVE A DESIRABLE HISTORIC DOWNTOWN ENCINITAS THAT PROVIDES AN EXCEPTIONAL ATMOSPHERE FOR THE COMMUNITY AND ITS VISITORS. 11 11 3 90 0 0 52558 48799 336617 429772 96 51 17369 30259 406640 508881 0 0 144210 141254 0 32057 297152 382101 441362 523355 -34722 -14474 227959 221774 366969 375826 -139010 -154052 THE MISSION OF ENCINITAS 101 MAINSTREET IS TO IMPROVE AND PRESERVE A DESIRABLE HISTORIC DOWNTOWN ENCINITAS THAT PROVIDES AN EXCEPTIONAL ATMOSPHERE FOR THE COMMUNITY AND ITS VISITORS. false false 319319 478818 -- DEMA WORKED WITH THE CITY OF ENCINITAS IN EXTENDING OUTDOOR DINING PODS IN DOWNTOWN ENCINITAS-- SECURED ADDITIONAL FUNDING FROM THE CITY OF ENCINITAS-- INFORMED THE COMMUNITY ABOUT SPECIAL EVENTS IN ENCINITAS THROUGH A WEEKLY NEWSLETTER THAT REACHES MORE THAN 4,000 SUBSCRIBERS.--- SECURED A GRANT TO DO ANOTHER PUBLIC MURAL--- INITIATED FOOD DONATION PROGRAM FROM THE TASTE EVENT 319319 false true 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 27 0 true 3 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false false false false false false false CA X X TAUNIA SODEMAN 7609431950 818 SOUTH COAST HIGHWAY 101 ENCINITAS CA 92024 X IRENE PYUN EXECUTIVE DIRECTOR 40.00 0.00 X 90897 0 6058 KEVIN ROCHE DIRECTOR 1.40 0.00 X 0 0 0 ROBIN CANEDY DIRECTOR 2.40 0.00 X 0 0 0 DAVE PECK DIRECTOR 2.00 0.00 X 0 0 0 SKY WALKER DIRECTOR 1.60 0.00 X 0 0 0 JOSEPH RAMAGLIA DIRECTOR 1.60 0.00 X 0 0 0 EMILY HESTER DIRECTOR 1.60 0.00 X 0 0 0 VANESSA SCHEIDEL DIRECTOR 1.00 0.00 X 0 0 0 ZACH SMITH PRESIDENT 1.60 0.00 X 0 0 0 TOMMY WORNHAM TREASURER 4.00 0.00 X 0 0 0 MEAGHAN LAWLER SECRETARY 12.00 0.00 X 0 0 0 EVAN LARKIN VICE PRESIDENT 1.20 0.00 X 0 0 0 90897 0 6058 0 false false false 14867 32500 1432 1432 48799 STREET FAIRS 900099 373799 373799 TASTE OF ENCINITAS 900099 43448 43448 HOLIDAY BANNERS 900099 5000 5000 OTHER EVENTS 900099 7525 7525 429772 51 51 49046 18787 30259 30259 508881 460031 0 51 X 89658 17932 53795 17931 34231 34119 112 6373 6373 10992 5028 4410 1554 2984 2984 7150 7150 100256 95891 4365 21740 8707 461 12572 39871 6617 33254 21390 12740 8650 14796 14796 8401 8401 2138 995 1143 11100 11100 EVENTS 51777 51777 SECURITY 40679 40679 LEASED AND RENTED EQUIPMENT 47827 44064 3763 BUSINESS MEMBERSHIP 770 770 11222 11222 523355 319319 171979 32057 96769 86897 74320 75533 3081 6333 9944 11872 107573 66434 43845 41139 227959 221774 7087 11149 199282 206217 160600 158460 366969 375826 X -139010 -154052 -139010 -154052 227959 221774 X -14474 -568 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46673 6320 40353 60900 60114 786 41139 Governing body meeting documentation Part VI line 8a DOWNTOWN ENCINITAS MAINSTREET ASSOCIATION HAS MONTHLY MEETINGS THAT ARE CONTEMPORANEOUSLY DOCUMENTED. Committee meeting documentation Part VI line 8b DOWNTOWN ENCINITAS MAINSTREET ASSOCIATION HAS MONTHLY MEETINGS THAT ARE CONTEMPORANEOUSLY DOCUMENTED. Form 990 governing body review Part VI line 11 DOWNTOWN ENCINITAS MAINSTREET ASSOCIATION EXECUTIVE DIRECTOR AND OPERATIONS COORDINATOR REVIEW THE TAX RETURN BEFORE FILING. THE BOARD DOES NOT REVIEW THE TAX RETURN, BUT IS INFORMED REGARDING THE TAXES AND THE FINANCIALS. Form 990 availability to public Part VI line 18 THE ORGANIZATIONS GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATIONS STOREFRONT LOCATION. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATIONS STOREFRONT LOCATION. Explanation of other changes in net assets or fund balances Part XI line 9 THERE WAS A DEPRECIATION ADJUSTMENT FROM PRIOR YEARS THAT NEEDED TO BE CORRECTED. List of other fees for services expenses Part IX line 11g OTHER FEES FOR SERVICE: PROGRAM SERVICES:$63,805 EVENT COORDINATOR FOR STREET FAIRS$19,405 STREET FAIR DAY LABOR$4,630 HOLIDAY LIGHTS LABOR$5,251 HOLIDAY DECORATIONS$2,800 BANNERS$95,891 = TOTALOTHER FEES FOR SERVICE - MANAGEMENT$2,240 OFFICE CLEANING$2,125 TRASH REMOVAL AND CLEANING AT EVENTS