2024-02-06T13:36:50-05:00 2023-12-31 201099618 RC JONES & ASSOCIATES INC 1201 LANDMARK LIBERTY MO 640682318 990 2023-01-01 204020297 HISTORIC DOWNTOWN LIBERTY INC HIST 8167813575 118 N MAIN STREET STE C LIBERTY MO 64068 DANELLE O'CONNELL EXECUTIVE DIRECTOR 8167813575 2024-01-31 true JAMESON HOWARD XXX-XX-XXXX true ROBERT JONES EA P00292370 8167929966 2024-02-06 2023 2023-04-26 12:10:37Z ROBERT JONES 118 N MAIN STREET LIBERTY MO 64068 362891 false X WWW.HISTORICDOWNTOWNLIBERTY.ORG X 2005 MO ENERGIZE AND REVITALIZE THE LIBERTY DOWNTOWN BUSINESS DISRICT. 10 0 4 0 181555 214590 178711 145060 75 1509 148 1732 360489 362891 0 0 111727 138158 0 0 196169 239268 307896 377426 52593 -14535 165035 168733 42484 58764 122551 109969 X ENERGIZE AND REVITALIZE THE LIBERTY DOWNTOWN BUSINESS DISRICT. false false 2083 145060 FLOWER POTS AND STREETSCAPING; CHRISTMAS LIGHTING DESIGN AND MAINTENANCE. COORDINATE SEASONAL FARMERS MARKET; RECRUIT AND MANAGE MARKET SUPPLIERS AND MERCHANTS; PROVIDE PART-TIME MARKET MANAGER; ADVERTISE AND SUPPORT HOMETOWN HOLIDAY, WINE ABOUT WINTER, CRAFT BEER CRAWL, TEA CRAWL, CRUISE THE SQUARE CAR SHOW, QUILT WALK, SCARE ON THE SQUARE 266158 FLOWER POTS AND STREETSCAPING; CHRISTMAS LIGHTING DESIGN AND MAINTENANCE. COORDINATE SEASONAL FARMERS MARKET; RECRUIT AND MANAGE MARKET SUPPLIERS AND MERCHANTS; PROVIDE PART-TIME MARKET MANAGER; ADVERTISE AND SUPPORT HOMETOWN HOLIDAY, WINE ABOUT WINTER, CRAFT BEER CRAWL, TEA CRAWL, CRUISE THE SQUARE CAR SHOW, QUILT WALK, SCARE ON THE SQUARE 266158 268241 true false false false false false false false false false true 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 6 0 4 true false false false false false false false false 10 0 false false false false false false false true true false false false false false false false false false DANELLE O'CONNELL 8167813575 118B N MAIN ST LIBERTY MO 64068 X ROBERT JONES PRESIDENT X X 0 0 0 PAEMON ARAMJOO VICE PRESIDE X X 0 0 0 TIM ANDERSON SECRETARY X X 0 0 0 JACKIE MURTHA TREASURER X X 0 0 0 CINDY SMITH DIRECTOR X 0 0 0 ANN DUGDALE DIRECTOR X X 0 0 0 RYAN MILLER DIRECTOR X 0 0 0 ASHLEY CHANDLER DIRECTOR X 0 0 0 TINA HUET DIRECTOR X 0 0 0 false false false 102187 112403 214590 CID PSA AGREEMENT 69226 69226 LOCAL GOVERNMENT CONTRACTS 45000 45000 FARMERS MARKET 17923 17923 SPONSORSHIP REVENUE 11475 11475 FRIENDS OF HDLI 3012 3012 -1576 -1576 145060 1509 1509 OTHER MISCELLANEOUS SALES 1647 1647 MISSOURI COMPENSATION DEDUCTI 85 85 1732 362891 148301 115749 59102 56647 13554 10710 2844 8855 5402 3453 110100 93539 16561 2165 2165 8366 8366 18060 18060 40901 21812 19089 8810 2697 6113 38421 38421 2411 2411 PETTY CASH 3000 3000 TGT REIMBURSED EXPENSE 2920 2920 EDUCATION REIMBURSEMENTS 2067 2067 AWARDS AND GRANTS 1275 1275 772 772 377426 268241 109185 0 157639 163521 -350 -250 2420 736 3726 3726 3726 1600 1000 165035 168733 -975 -230 43459 58994 42484 58764 X 122551 109969 122551 109969 165035 168733 X -14535 1953 X false false X 122891 86672 50836 181555 214590 656544 85711 48364 217611 178934 148301 678921 208602 135036 268447 360489 362891 1335465 25000 25000 50000 25000 25000 50000 1285465 208602 135036 268447 360489 362891 1335465 0.96260 0.93360 0.00000 0.00000 X 3726 3726 3726 GREAT AMERICAN PROJECT 46500 50/50 RAFFLE 4750 CREDIT CARD 3140 GIFT CERTIFICATES 2860 WOODEN TOOKEN 1744 SIMPLE IRA 9 ACCRUED CREDIT COLLECTION FEE -9 58994 FORM 990, PAGE 1, ITEM C HDLI FORM 990, PAGE 2, PART III, LINE 4D FLOWER POTS AND STREETSCAPING; CHRISTMAS LIGHTING DESIGN AND MAINTENANCE. COORDINATE SEASONAL FARMERS MARKET; RECRUIT AND MANAGE MARKET SUPPLIERS AND MERCHANTS; PROVIDE PART-TIME MARKET MANAGER; ADVERTISE AND SUPPORT HOMETOWN HOLIDAY, WINE ABOUT WINTER, CRAFT BEER CRAWL, TEA CRAWL, CRUISE THE SQUARE CAR SHOW, QUILT WALK, SCARE ON THE SQUARE FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK TO TAX DIFFERENCE 1,285 RECONCILLIATION DIFFERENCES 668 TOTAL 1,953