2024-10-08T14:49:47-04:00 2023-12-31 880412395 YARBOROUGH & CO 101 W ARROYO ST RENO NV 89509 990 2023-01-01 472397251 39 NORTH DOWNTOWN 39NO 7756262212 1645 D STREET SPARKS NV 89431 ANGELA HANDLER TREAS AND DIRECTOR 7756262212 2024-10-04 true true HOWARD YARBOROUGH EA P00403485 7757864443 2024-10-08 2023 2024-10-15 13:58:12Z KIM CIESYNSKI 1645 D STREET SPARKS NV 89431 73605 false X WWW.39NORTHDOWNTOWN.COM X 2014 NV TO CONNECT BUSINESSES THROUGH COMMON GROUND, THEREBY STRENGHTENING THE FOUNDATION FOR FUTURE 2 0 0 42 0 0 8992 1264 0 0 8992 1264 0 0 0 0 0 7675 4850 7675 4850 1317 -3586 39690 36104 0 39690 36104 X ECONOMIC GROWTH THAT WILL RESULT IN A VIBRANT COMMUNITY FOR YEARS TO COME false false 46932 50783 HOSTED ANNUAL COMMUNITY CHRISTMAS FAMILY EVENT "39 NORTH POLE" 9208 12956 SPONSOR "KICK FOR A CAUSE" CANCER FUND RAISER AND HALLOWEEN COSTUME DRIVE IN ADDITION, BUSINESSES AND OTHER ORGANIZATIONS ARE INVITED TO TAKE PART IN THE EVENTS TO FURTHER THE PUBLIC'S AWARENESS OF THE NEEDS IN OUR COMMUNITY AS WELL AS CONNECTING THOSE NEEDS WITH THE ENTITIES PROVIDING LOCAL ASSISTANCE IN VARIOUS AREAS. 16201 9866 EXPENSES PAID FOR GENERAL AND ADMIN EXPENSES (TAXES & LICENSES, QUICK BOOKS MONTHLY FEES AND OFFICE EXPENSES ). OTHER EXPENDITURES PROMOTING AND FURTHERING THE ENTITY'S MISSION. THE REVENUE STATED HHERE IS FROM SPONSORSHIPS. 4850 4850 77191 true false false false false false false false false false true false false false false 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 true 0 0 false 0 false false false false false false false false false false X 2 2 false false false false false false false true true false false true false false false false false false NV X ANGELA HANDLER 7756262212 1645 D SPARKS NV 89431 X KIM CIESYNSKI PRES. AND SE 5.00 X 0 0 0 ANGELA HANDLER TREAS AND DI 5.00 X 0 0 0 false false false 73605 72341 1264 1264 1264 1264 2088 2088 674 674 504 504 1584 1584 4850 0 4850 0 11945 8359 27745 27745 27745 39690 36104 0 0 X 36104 39690 36104 39690 36104 -3586 X false false false X 0.00000 2536 15730 26043 37759 31759 113827 57454 28281 11190 30715 41846 169486 59990 44011 37233 68474 73605 283313 283313 59990 44011 37233 68474 73605 283313 1.00000 1.00000 0.00000 0.00000 X 27745 27745 27745 SERVICE PROJECT 50783 50783 46932 SERVICE PROJECT 12956 12956 9208 9866 9866 16201 73605 73605 72341 72341 1264 FORM 990, PART III LINE 4D OTHER PROGRAM SERVICES: EXPENSES PAID FOR GENERAL AND ADMIN EXPENSES (TAXES & LICENSES, QUICK BOOKS MONTHLY FEES,OFFICE EXPENSES) COMMUNITY EVENT EXPENSES, OTHER EXPENSES PROMOTING AND FURTHERING THE ENTITY'S MISSION. EXPENSES: 16,201 FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN WAS PROVIDEDTO THE SECRETARY-TREASURER FOR REVIEW AND PRESENTATION TO THE OTHER BOARD MEMBERS. A SIGNED E-FILE AUTHORIZATION FORM WAS OBTAINED FOLLOWING THE MEETING. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST