2025-08-18T17:59:22-04:00 2024-12-31 260221493 DEMARANVILLE & ASSOCIATE CPAS LLC 121 CHEROKEE ST LEAVENWORTH KS 66048 990EZ 2024-01-01 481172697 LEAVENWORTH MAIN STREET PROGRAM INC LEAV 9136823924 416 CHEROKEE LEAVENWORTH KS 66048 KEN BATEMAN PRESIDENT 9136823924 2025-05-13 true true SHERRY L DEMARANVILLE P00324921 9136824548 2025-08-10 2024 2025-03-06 01:10:19Z X WWW.LEAVENWORTHMAINSTREET.COM X X 168569 X 63000 56911 34735 13923 168569 81035 7435 7079 86346 181895 -13326 58751 45425 X 102763 102414 95470 90447 53149 48311 251382 241172 192631 195747 58751 45425 HISTORICAL PRESERVATION AND ECONOMIC DEVELOPMENT. PROMOTE THE REVITALIZATION OF DOWNTOWN LEAVENWORTH THROUGH INTEGRATING HISTORIC PRESERVATION AND ECONOMIC DEVELOPMENT. 127709 127709 LAURIE MEFFORD BOARD MEMBER 1.00 0 HEATHER SCHNEIDER BOARD MEMBER 1.00 0 KELLEY PERRY TREASURER 1.00 0 RENEE CHAPUT LEMONS BOARD MEMBER 1.00 0 MEREDITH THOMPSON SECRETARY 1.00 0 NEILL SCHEITER BOARD MEMBER 1.00 0 MICHELLE BISHOP BOARD MEMBER 1.00 0 DARRIN DE PRIEST BOARD MEMBER 1.00 0 MELISSA BOWER BOARD MEMBER 1.00 0 HALEY SHAW DIRECTOR 40.00 42544 RAY FORD BOARD MEMBER 1.00 0 KEN BATEMAN PRESIDENT 5.00 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 93818 107222 86070 85851 97735 470696 93818 107222 86070 85851 97735 470696 470696 69 432 980 1178 2659 3666 7725 1925 1714 15030 488385 406125 0.96380 0.96700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 DEBT FINANCED REAL ESTATE INTEREST 1,641 INSURANCE 2,248 REPAIRS 1,286 TAXES AND LICENSES 617 UTILITIES 1,295 NON-INVESTMENT DEPRECIATION 1,758 EXPENSES OFFICE 6,530 COMPUTER EXPENSE 1,188 WEBSITE 27 CONFERENCES 6,806 INTEREST 3,048 INSURANCE 5,268 BANK SERVICE CHARGES 2,289 DESIGN 12 DUES & SUBSCRIPTIONS 1,444 MEMBERSHIP 3,758 PROGRAM MARKETING 740 PROMOTIONS 40,237 SALES TAX 55 OTHER TAXES 432 EVENT EXPENSES 531 GRANT SUBMISSION FEES 500 BOARD APPRECIATION 235 MISCELLANEOUS 1,137 NON-INVESTMENT DEPRECIATION 3,264 TOTAL 86,346 FORM 990-EZ, PART II, LINE 24 IWW REVOLVING AWARDS 23,849 19,011 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 53,149 48,311 FORM 990-EZ, PART II, LINE 26 GRANTS PAYABLE 65,512 65,512 PAYROLL LIABILITIES 2,217 2,579 NOTES PAYABLE 87,013 79,875 GIFT CARDS 36,285 46,177 PAL FUND 825 825 MEMORIAL FUND 279 279 RENT SECURITY DEPOSIT 500 500