2024-11-07T09:13:36-05:00 2023-12-31 260221493 DEMARANVILLE & ASSOCIATE CPAS LLC 121 CHEROKEE ST LEAVENWORTH KS 66048 990EZ 2023-01-01 481172697 LEAVENWORTH MAIN STREET PROGRAM INC LEAV 9136823924 416 CHEROKEE LEAVENWORTH KS 66048 SCOTT ONEILL BOARD MEMBER 9136823924 2024-05-09 true false SHERRY L DEMARANVILLE P00324921 9136824548 2024-11-05 2023 2024-10-15 13:58:12Z X WWW.LEAVENWORTHMAINSTREET.COM X X 156782 X 41256 56216 44595 14715 156782 88586 5990 8101 73587 176264 -19482 78233 58751 X 135301 102763 100491 95470 42263 53149 278055 251382 199822 192631 78233 58751 HISTORICAL PRESERVATION AND ECONOMIC DEVELOPMENT. PROMOTE THE REVITALIZATION OF DOWNTOWN LEAVENWORTH THROUGH INTEGRATING HISTORIC PRESERVATION AND ECONOMIC DEVELOPMENT. 126959 126959 LAURIE MEFFORD VICE PRESIDE 5.00 0 HEATHER SCHNEIDER PRESIDENT 5.00 0 KELLEY PERRY TREASURER 5.00 0 HOLLY PITTMAN BOARD MEMBER 1.00 0 RENEE CHAPUT LEMONS BOARD MEMBER 1.00 0 MEREDITH THOMPSON BOARD MEMBER 1.00 0 NEILL SCHEITER BOARD MEMBER 1.00 0 SCOTT ONEILL BOARD MEMBER 1.00 0 TOM POULTER BOARD MEMBER 1.00 0 MICHELLE BISHOP BOARD MEMBER 1.00 0 DARRIN DE PRIEST BOARD MEMBER 1.00 0 DANIEL WINTON BOARD MEMBER 1.00 0 DEBBIE DEERE DIRECTOR 40.00 0 false false true true false false false false false false LEAVENWORTH MAIN STREET PROGRAM INC 416 CHEROKEE LEAVENWORTH KS 66048 9136823924 false false false false false false false false false false false NONE NONE true X 79005 93818 107222 86070 41256 407371 79005 93818 107222 86070 41256 407371 407371 238 69 307 295 3666 7725 1925 13611 421289 377456 0.96700 0.97170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 DEBT FINANCED REAL ESTATE INTEREST 1,770 INSURANCE 1,430 REPAIRS 1,983 TAXES AND LICENSES 1,157 UTILITIES 1,522 NON-INVESTMENT DEPRECIATION 1,757 EXPENSES OFFICE 5,273 COMPUTER EXPENSE 476 INTEREST 3,287 INSURANCE 5,467 BANK SERVICE CHARGES 761 DESIGN 1,709 DUES & SUBSCRIPTIONS 1,023 MEMBERSHIP 8,968 PROGRAM MARKETING 9,650 PROMOTIONS 22,993 SALES TAX 116 OTHER TAXES 981 NON-INVESTMENT DEPRECIATION 3,264 TOTAL 73,587 FORM 990-EZ, PART II, LINE 24 IWW REVOLVING AWARDS 12,963 23,849 PREPAID EXPENSES AND DEFERRED CHARGES 163 163 FIXED ASSETS 67,473 67,473 LESS ACCUMULATED DEPRECIATION 38,801 38,801 ORGANIZATION COSTS 465 465 TOTAL 42,263 53,149 FORM 990-EZ, PART II, LINE 26 GRANTS PAYABLE 72,153 65,512 PAYROLL LIABILITIES 2,806 2,217 NOTES PAYABLE 93,783 87,013 GIFT CARDS 29,476 36,285 PAL FUND 825 825 MEMORIAL FUND 279 279 RENT SECURITY DEPOSIT 500 500