2022-02-18T15:49:44-06:00 2021-09-30 752290093 STEWART MARTIN DUDLEY & WEBB PC P O BOX 669 AMARILLO TX 791050669 990 2020-10-01 752548311 CENTER CITY OF AMARILLO INC CENT 8063726744 PO BOX 9480 AMARILLO TX 79105 BETH DUKE EXECUTIVE DIRECTOR 8063726744 2022-02-18 true BETH DUKE 999009999 EMILY S MAYBIN CPA P01724188 8063747576 2022-02-18 2020 2022-09-23 18:48:47Z BETH DUKE 1000 S POLK AMARILLO TX 79101 411170 false X WWW.CENTERCITY.ORG X 1991 TX USE RESTRUCTURING TO BRING PEOPLE TO DOWNTOWN AMARILLO 28 28 4 82 0 326689 326569 0 7283 2007 -60673 -8978 273299 319598 70000 70000 0 158814 164844 0 20885 55936 60261 284750 295105 -11451 24493 478154 459933 316372 273658 161782 186275 CENTER CITY OF AMARILLO, INC., BRINGS PEOPLE TO DOWNTOWN AMARILLO THROUGH ORGANIZATION, EVENTS, PROMOTION, DESIGN AND FACILITATION OF ECONOMIC RESTRUCTURING. false false 240430 70000 CENTER CITY PROVIDES GRANTS TO REFURBISH BUILDING FACADES, ORGANIZES COMMUNITY SOCIAL EVENTS IN THE DOWNTOWN AREA, AND ENCOURAGES DOWNTOWN DEVELOPMENT. CURRENT DOWNTOWN EVENTS INCLUDE: HOODOO ART FESTIVAL; THE ELECTRIC LIGHT PARADE IN EARLY DECEMBER THAT CONCLUDES WITH THE LIGHTING OF THE CITY'S CHRISTMAS TREE; HIGH NOON ON THE SQUARE DURING JUNE AND JULY WHICH IS A FREE CONCERT WITH LUNCH ON THE LAWN OF THE HISTORIC POTTER COUNTY COURTHOUSE; JAZZTOBER WHICH IS A FREE JAZZ CONCERT IN OCTOBER ON THE LAWN OF THE HISTORIC BIVINS HOME; AMARILLO COMMUNITY MARKET WHICH BRINGS THE COMMUNITY DOWNTOWN EACH SATURDAY BETWEEN JUNE-SEPTEMBER TO EAT AND SHOP LOCAL FROM VARIOUS VENDORS. 240430 true true false false false false false false false false true false false false false false true true false false false false false false true false false true false false false false false false false false false false false false false false false true false false false true 2 0 4 true false false false false false false false false X 28 28 false false false false false false false true true false false true true true true false false false false false X BETH DUKE 8063726744 1000 S POLK AMARILLO TX 79101 BETH DUKE EXECUTIVE DI 40.00 X 110500 0 0 JENNIFER ALTMILLER DIRECTOR 1.00 X 0 0 0 DUSTY BARRICK DIRECTOR 1.00 X 0 0 0 LOGAN BARTLETT DIRECTOR 1.00 X 0 0 0 JEREMY BASKETT DIRECTOR 1.00 X 0 0 0 CORY BENTLEY DIRECTOR 1.00 X 0 0 0 CAL BRANNON PRESIDENT 2.00 X X 0 0 0 WENDI COSTLOW DIRECTOR 1.00 X 0 0 0 CINDY CUNNINGHAM DIRECTOR 1.00 X 0 0 0 ALLISON DAVIS PAST PRESIDE 2.00 X X 0 0 0 ED DOWDY PRESIDENT EL 2.00 X X 0 0 0 MARJORIE HAGAN ELLIS DIRECTOR 1.00 X 0 0 0 SLATER ELZA DIRECTOR 1.00 X 0 0 0 BRENDA GRAHAM EX-OFFICIO 1.00 X 0 0 0 ERNESTO GUZMAN DIRECTOR 1.00 X 0 0 0 ANDREW HALL DIRECTOR 1.00 X 0 0 0 JULIE IMKE DIRECTOR 1.00 X 0 0 0 TOM KNAPP DIRECTOR 1.00 X 0 0 0 KATT MASSEY DIRECTOR 1.00 X 0 0 0 MATT MATHIAS SECRETARY 2.00 X X 0 0 0 GINGER NELSON EX-OFFICIO 1.00 X 0 0 0 HAN OWENS DIRECTOR 1.00 X 0 0 0 ERICA RADACH TREASURER 2.00 X X 0 0 0 ZAC ROSE DIRECTOR 1.00 X 0 0 0 RANDY SHARP DIRECTOR 1.00 X 0 0 0 TONYA TYLER DIRECTOR 1.00 X 0 0 0 LINDA VAUGHN DIRECTOR 1.00 X 0 0 0 TOL WARE DIRECTOR 1.00 X 0 0 0 BEN WHITTENBURG EX-OFFICIO 1.00 X 0 0 0 110500 1 false false false 48625 23000 242850 12094 326569 2007 2007 82315 48625 91572 -9257 -9257 MISCELLANEOUS 900099 279 279 279 319598 279 -7250 70000 70000 113300 90640 11330 11330 39830 31864 3983 3983 11714 9372 1171 1171 12905 12905 266 212 27 27 2371 1897 237 237 11292 9034 1129 1129 221 221 6428 5142 643 643 13531 10825 1353 1353 OTHER OFFICE EXPENSES 5723 4579 572 572 TELEPHONE 4186 3348 419 419 MAINSTREET CONTRACT 2975 2975 EQUIPMENT RENTAL 162 130 16 16 201 191 5 5 295105 240430 33790 20885 101010 101473 271869 275921 57650 43400 16472 12892 230954 205342 28340 25612 2813 635 478154 459933 197622 210798 54850 41350 33300 21510 30600 316372 273658 X 161782 186275 161782 186275 478154 459933 24493 X X false true X true false X 297863 321302 347568 326689 326569 1619991 297863 321302 347568 326689 326569 1619991 265534 1354457 5456 3173 4192 7283 2007 22111 10225 3984 265 71846 82594 168914 1811016 419417 0.74790 0.76960 X PART II, LINE 10 OTHER INCOME 168,914 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230954 205342 25612 25612 404833 5510 102725 108235 296598 23000 23000 319598 348125 5510 47510 53020 295105 295105 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 47,014 REPORTED ON CENTER CITY FUND 55,711 SCHEDULE D, PAGE 4, PART XI, LINE 4B CONTRIBUTIONS FROM CENTER CITY FUND 23,000 SCHEDULE D, PAGE 4, PART XII, LINE 2D REPORTED ON CENTER CITY FUND 496 FUNDRAISING EXPENSES 47,014 HIGH NOON 39532 21000 18532 1493 11006 2397 5100 COMMUNITY MARKE 30558 30558 11035 1593 1989 7384 3 60850 27625 33225 3419 12827 2535 30794 130940 48625 82315 15947 25426 6921 43278 91572 -9257 false THE MARIZON BUILDING THE MARIZON BUILDING 707 S POLK ST 707 S POLK ST AMARILLO TX 79101 5150 TO FULFILL MISSION BANK OF COMMERCE BANK OF COMMERCE 800 S POLK ST STE 103 800 S POLK ST STE 103 AMARILLO TX 79101 20000 TO FULFILL MISSION WEST TEXAS A&M UNIVERSITY WEST TEXAS A&M UNIVERSITY 720 S TYLER ST 720 S TYLER ST AMARILLO TX 79101 14350 TO FULFILL MISSION BRACEROS BRACEROS 727 S POLK ST 727 S POLK ST AMARILLO TX 79101 20000 TO FULFILL MISSION AMARILLO ICE RANCH AMARILLO ICE RANCH 301 S GRANT ST 301 S GRANT ST AMARILLO TX 79101 7000 TO FULFILL MISSION FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR REVIEW THE TAX RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD RECEIVES THE CONFLICT OF INTEREST POLICY ANNUALLY AND NOTIFIES THE EXECUTIVE DIRECTOR OF ANY CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND TAX RETURNS ARE AVAILABLE AT CENTER CITY'S OFFICES UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE EXECUTIVE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT. CENTER CITY FUND OF AMARILLO INC CENTER CITY FUND OF AMARILLO INC PO BOX 9480 PO BOX 9480 AMARILLO TX 79105 752548326 MEMBERSHIP TX 501C6 N/A false false false false false false false false false false false false false false true false true true true true