2024-05-28T08:16:07-05:00 2023-12-31 832803186 JENNIFER MONGEAU CPA LLC 805 NO MAIN ST - SUITE 4 GARDEN CITY KS 67846 990 2023-01-01 721579374 GARDEN CITY DOWNTOWN VISION INC GARD 6202760891 120 E LAUREL ST GARDEN CITY KS 67846 JANET BURR EXECUTIVE DIRECTOR 6202760891 2024-05-11 1 JANET BURR 999009999 0 JENNIFER L MONGEAU CPA P01208136 6202759217 2024-05-11 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DEBBIE REYNOLDS 120 E LAUREL GARDEN CITY KS 67846 323255 0 X WWW.GCDOWNTOWN.COM X 2004 KS GARDEN CITY DOWNTOWN VISION, INC. WAS CREATED FOR HISTORICAL PRESERVATION AND IS COMMITTED TO THE REVITALIZATION OF GARDEN CITY'S CENTRAL BUSINESS DISTRICT. 11 11 3 63 0 0 144876 172750 6359 148805 561 1700 0 0 151796 323255 0 0 0 0 105358 136947 0 0 0 47592 218825 152950 355772 -1154 -32517 288430 365688 2971 112746 285459 252942 GARDEN CITY DOWNTOWN VISION, INC. WAS CREATED FOR HISTORICAL PRESERVATION AND IS COMMITTED TO REVITALIZATION OF GARDEN CITY'S CENTRAL BUSINESS DISTRICT. 0 0 10715 75 29642 THE ORGANIZATION SPONSORS EVENTS TO ATTRACT MORE LOCAL AND REGIONAL PEOPLE TO THE DOWNTOWN AREA. SOME OF THESE EVENTS INCLUDE FALL FEST (15,664 IN ATTENDANCE, INCLUDING 29.6% FROM OUTSIDE OF FINNEY COUNTY), HOSTED 35 FOOD TRUCK FRIDAY EVENTS (44,026 IN ATTENDANCE), HOSTED 31 DOWNTOWN DISCOVERY TOURS AND ACTIVIES IN THE DOWNTOWN AREA AND THE EVENING CHRISTMAS PARADE WITH 70 HOLIDAY FLOATS AND CROWDS OF OVER 10,000. WHEN NOT PLANNING EVENTS, THE ORGANIZATION WORKS TO REVITALIZE THE DOWNTOWN DISTRICT THROUGH VARIOUS INCENTIVE OPPORTUNITIES (CURRENTLY LOANED OUT TO DOWNTOWN BUSINESSES $70,500 AT 0% INTEREST) AND PROVIDES GUIDANCE TO POTENTIAL AND EXISTING BUSINESS OWNERS IN THE DOWNTOWN DISTRICT. 116807 5000 119163 TO PROVIDE RENTAL SPACE, SALES STAFF, ADVERTISING AND RESOURCES FOR START UP BUSINESSES THROUGH THE MAIN STREET MARKET HUB WHICH INCLUDES 25 SMALL BUSINESSES IN ONE LOCATION AND SPOTLIGHTS POP UP VENDORS. THIS CONCEPT ALLOWS THE ENTREPRENEUR TO EXPERIENCE OWNING A BUSINESS DOWNTOWN WHY STILL KEEPING THEIR FULL-TIME JOB TO SUPPORT THEIR FAMILY AND GIVES THE BUDDING ENTRPRENEUR AN OPPORTUNITY TO SEE IF THE HOBBY THEY ENJOY HAS WHAT IT TAKES TO BE A SUCCESSFUL BUSINESS. GROSS SALES FOR THE OPENING MONTH WERE OVER $100,000. 45735 TO PROVIDE OUTDOOR SEATING IN THE DOWNTOWN AREA IN CONJUNCTION WITH AN EATING ESTABLISHMENT. 173257 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 3 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 X THE ORGANIZATION 6202760891 120 E LAUREL ST GARDEN CITY KS 67846 DEBBIE REYNOLDS PRESIDENT 1.00 X X 0 0 0 JESSICA GALLARDO TREASURER 1.00 X X 0 0 0 RICH HARP VICE PRESIDENT 1.00 X X 0 0 0 SONYA ROTH SECRETARY 1.00 X 0 0 0 PRESTON JOHNSON DIRECTOR 1.00 X 0 0 0 BLAKE THACKERY DIRECTOR 1.00 X 0 0 0 JUDE NEAR DIRECTOR 1.00 X 0 0 0 SONYA CASTILLO DIRECTOR 1.00 X 0 0 0 DONNY HUBER DIRECTOR 1.00 X 0 0 0 HALEY EVANS DIRECTOR 1.00 X 0 0 0 MARIAH MAGANA DIRECTOR 1.00 X 0 0 0 JANET BURR EXECUTIVE DIRECTOR 45.00 X 71000 0 0 71000 0 0 0 0 0 0 0 44050 128700 172750 DOWNTOWN MARKET HUB 458000 119163 119163 FALLFEST 459900 14163 14163 FRIDAY FOOD TRUCKS 445200 7072 7072 DOWNTOWN PARADES, TREE 713990 4357 4357 SIP'N SHOP 459900 4050 4050 148805 1700 1700 323255 148805 0 1700 68000 68000 44427 3777 40650 15600 15600 8920 337 8583 3402 2290 1112 1250 1250 6607 1435 5172 8738 5916 2822 11992 1202 10790 22659 2741 19918 2796 2796 3228 2594 2594 VENDOR PAYOUT MARKET HU 99826 99826 PARKLET PURCHASED FOR F 45735 45735 SPECIAL EVENTS EXPENSE 9998 9998 355772 173257 179287 0 201787 71326 205947 4550 33787 27429 51419 45192 12197 11286 1437 911 10333 288430 365688 2971 112746 2971 112746 X 0 0 0 0 285459 252942 285459 252942 288430 365688 -32517 0 X 0 0 0 0 10000 337 4 10333 1.00000 1 0 12197 11286 911 911 PAYROLL LIABILITIES 4374 SALES TAX PAYABLE 8746 MARKET HUB VENDOR PAYOUTS 99626 112746 PART V, LINE 4: THE FUNDS WERE CREATED TO BUILD A DOWNTOWN ENDOWMENT FUND THAT WOULD EVENTUALLY BE ABLE TO OFFER GRANTS TO BUSINESSES FOR BUILDING IMPROVEMENTS. THIS WILL BUILD A LONG STANDING DOWNTOWN VISION ENDOWMENT FUND TO SUPPORT DOWNTOWN FOR YEARS TO COME AND THE OPPORTUNITY FOR THE COMMUNITY TO INVEST IN THEIR DOWNTOWN. MARIAH MAGANA OWNER OF ALIGNING CO DIRECTOR 0% INTEREST LOAN FOR DOWNTOWN VISION MEMBER BUSINESSES TO GROW X 4003 2285 0 1 1 JESSICA GALLARDO OWNER OF SAGEHOUS DIRECTOR 0% INTEREST LOAN FOR DOWNTOWN VISION MEMBER BUSINESSES TO GROW X 10001 8001 0 1 1 DONNY HUBER OWNER OF HG LAND LLC DIRECTOR 0% INTEREST LOAN FOR DOWNTOWN VISION MEMBER BUSINESSES TO GROW X 20000 17143 0 1 1 27429 FORM 990, PART VI, SECTION A, LINE 6 THE ENTITY HAS 11 VOTING MEMBERS WHO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING THE OFFICIAL COPY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.