2026-09-15T15:56:24-04:00 2024-06-29 990EZ 2023-06-30 860693733 Casa Grande Mainstreet CASA 4804907995 110 W 2ND ST Casa Grande AZ 851224407 HOLLY NASH EXECUTIVE DIRECTOR 5208368744 2026-09-16 false 2023 X X X 163430 X 90850 72580 72580 0 0 0 163430 52778 90962 143740 19690 97690 9289 126669 60754 67340 60754 67340 60754 67340 TO PROVIDE AND PRESERVE CASA GRANDE DOWNTOWN HERITAGE PRESERVE AND MAINTAIN DOWNTOWN HERITAGE SITES AND ACTIVITIES 0 0 HOLLY NASH EXECUTIVE DIRECTOR 40 44515 4535 0 X true false false false false false false false false HOLLY NASH 109 W SECOND ST CASA GRANDE AZ 85122 5208368744 false false false false false false false false false false NONE NONE true X 0 0 0 0 90850 90850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90850 90850 2114 88736 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 90850 0 0.9767 1.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2024 STREET FAIR AND CAR SHOW- BOOTH FEES 32523 0 32523 0 0 0 0 0 0 2024 STREET FAIR AND CAR SHOW - SPONSORSHIP 21500 0 21500 0 0 0 0 0 0 2 11177 0 11177 0 0 0 0 0 0 65200 0 65200 0 0 0 0 0 0 0 65200 Part I, line 16 | Other Expenses:, Amount:| MEALS, $105.00| HOTELS, $422.00| ADVERTISING, $4994.00| WEBSITE DOMAIN, $34.00| STATE 48 SHIRTS, $4916.00| BANK SERVICE CHARGES, $531.00| COMPUTER INTERNET WEBPAGE, $626.00| DUES AND SUBSCRIPTIONS, $1375.00| LIABILITY INSURANCE, $1602.00| WORKERS COMP, $382.00| PATIO MAINTENANCE, $624.00| DOORS TO THE PAST ADVERTISING PROMO, $40.00| ARTIST PAYMENTS, $2200.00| SUPPLIES AND MATERIALS FOR ARTIST, $235.00| EDWARD JONES ACCOUNT-EARMARKED PROJECT EXPENSES, $2000.00| DOWNTOWN MAINT-MEETINGS,CONFERENCE,BOARD COMMITTEE MEETINGS MEMERSHIP MEETINGS, $1033.00| MILEAGE AND BONUS INCENTIVE, $6126.00| POSTAGE & DELIVERY, $178.00| RENT, $10.00| SUPPLIES COMPUTER, $1133.00| OFFICE, $2210.00| OFFICE-MARKETING, $147.00| SUPPLIES UTILITIES- TELEPHONE ULTI,ELECTRIC WATER TRASH AND SEWER, $3121.00| VOLUNTEERS CONTRIBUTIONS, $898.00| BANK CHARGES AND FEES, $66.00| QUICKBOOKS PAYMENTS FEES, $2119.00| 2023 HALLOWEEN STROLL ADVERTISING EQUIPMENT RENTAL INSURANCE SUPPLIES MATERIALS, $1469.00| 2024 STREET FAIR - ADVERTISING PROMOTIONAL BEER GARDEN CAR SHOW ENTERTAINMENT EQUIPMENT RENTAL INSURANCE PROFESSIONAL FEES SUPPLIES & MATERIAL VENDORS VOLUNTEER EXPENSES, $25191.00| DOWNTOWN AFTER DARK - SUPPLIES AND MATERIALS ADVERTISING PROMOTIONAL BEER GARDEN INSURANCE, $542.00| ARTS & HUMANITIES HISPANIC HERITAGE MONTH ADVERTISING PROMO ENTERTAINMENT HISPANIC DECOR PRIZES SUPPLIES ATERIALS INSURANCE, $2718.00| OKTOBERFEST-ADVERTISING PRMO ENTERTAINMENT INSURANCE PROF SERVICES RENTALS SUPPLIES, $3282.00| SMALL BUSINESS SATURDAY DOWNTOWN DINNER ROLL - EVENT MEAL, $865.00| FOOD TRUCK FRIDAY, $884.00| LEGAL AND PROFESSIONAL SERVICES, $935.00| DOWNTOWN READING PROGRAM, $2820.00| NEON SIGN PARK - ELECTRICITY JANITORIAL MAINTANENCED PAVER PLATE FABRICATION INSTALL, $8119.00| SMALL HRA, $7010.00| Part I, line 20 | Description:, Explanation:, Amount:| , CHANGE IN VALUE, $7404| , OTHER DEPRECIABLE ASSETS, $1885| Part V, line 33 | Activity Name:, Description:| STREET FAIR CAR SHWO, STREET FAIR AND CARSHOW| HISPANIC HERITAGE MONTH, DESCRIPTION AND ACTIVITIES| OKTOBERFEST, BEER GARDEN COMMUNITY ACTIVITIES| DOWNTOWN AFTER DARK, COMMUNITY ACTIVITIES FOR DOWNTOWN REVITALIZATION| FINANCIAL ORG CHANGE