2025-04-23T14:15:22-04:00 2024-12-31 880412395 YARBOROUGH & CO 101 W ARROYO ST RENO NV 89509 990 2024-01-01 472397251 39 NORTH DOWNTOWN 39NO 7756262212 1645 D STREET SPARKS NV 89431 ANGELA HANDLER TREAS AND DIRECTOR 7756262212 2025-04-09 true true DEBORAH KINDER P02530448 7757864443 2025-04-22 2024 2025-03-06 01:10:19Z KIM CIESYNSKI 1645 D STREET SPARKS NV 89431 104768 false X WWW.39NORTHDOWNTOWN.COM X 2014 NV TO CONNECT BUSINESSES THROUGH COMMON GROUND, THEREBY STRENGHTENING THE FOUNDATION FOR FUTURE ECONOMIC GROWTH THAT WILL RESULT IN A VIBRANT COMMUNITY FOR YEARS TO COME. 2 2 0 40 0 0 0 0 1264 19104 1264 19104 0 0 0 0 0 4850 10522 4850 10522 -3586 8582 36104 44686 0 36104 44686 X TO CONNECT BUSINESSES THROUGH COMMON GROUND, THEREBY STRENGHTENING THE FOUNDATION FOR FUTURE ECONOMIC GROWTH THAT WILL RESULT IN A VIBRANT COMMUNITY FOR YEARS TO COME. true false 53758 67661 HOSTED ANNUAL COMMUNITY CHRISTMAS FAMILY EVENT "39 NORTH POLE" 9131 14051 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. 22775 23046 HOSTED COMMUNITY FOLK FEST FAMILY FRIENDLY COMMUNITY EVENT FEATURING MUSIC, FOOD, PERFORMANCES, ARTS AND CRAFTS. 10 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. 10 85664 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 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 104758 85664 19094 OTHER REVENUE 10 10 10 19104 10 X 2104 2104 6615 6615 1803 1803 10522 0 10522 0 8359 16941 27745 27745 27745 36104 44686 0 0 X 36104 44686 36104 44686 36104 44686 8582 X false false X 15730 26043 37759 31759 38607 149898 28281 11190 30715 41846 66161 178193 44011 37233 68474 73605 104768 328091 328091 44011 37233 68474 73605 104768 328091 1.00000 1.00000 0.00000 0.00000 X 27745 27745 27745 NORTH POLE 67661 67661 53758 FOLK FEST 23046 23046 22775 1 14051 14051 9131 104758 104758 85664 85664 19094 FORM 990, PAGE 2, PART III, LINE 2 SPARKS FOLK FEST FORM 990, PAGE 2, PART III, LINE 4D 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. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN WAS PROVIDED TO 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 FORM 990, PART IX, LINE 11G BUSINESS LICENSE/PERMITS 0 3,694 0 INSURANCE 0 633 0 MEALS 0 130 0 REPAIRS & MAINTENANCE 0 345 0 SUPPLIES & MATERIALS 0 667 0 TAXES & LICENSES 0 1,146 0 TOTAL 0 6,615 0