2022-06-28T08:57:26-04:00 2022-03-31 953786842 MOTHER LODE BOOKKEEPING INC 207 WEST D STREET ENCINITAS CA 92024 990 2021-04-01 953843066 DOWNTOWN ENCINITAS MAINSTREET ASSOC DOWN 818 SOUTH COAST HIGHWAY 101 ENCINITAS CA 92024 THOMAS WORNHAM TREASURER 7609431950 2022-06-20 true THOMAS WORNHAM XXX-XX-XXXX Jean M Smith EA P00657518 7604369044 0 11 AAL2 IAL1 2021 2022-09-23 18:48:47Z DAVE PECK 303651 false X WWW.ENCINITAS101.COM X 1983 CA THE MISSION OF ENCINITAS 101 MAINSTREET IS TO IMPROVE AND PRESERVE A DESIRABLE HISTORIC DOWNTOWN ENCINITAS THAT PROVIDES AN EXCEPTIONAL ATMOSPHERE FOR THE COMMUNITY AND ITS VISITORS. 12 12 4 60 0 0 115928 150281 112 34561 300882 0 0 130243 0 21979 275665 405908 -105026 218939 236557 203245 340845 15694 -104288 THE MISSION OF ENCINITAS 101 MAINSTREET IS TO IMPROVE AND PRESERVE A DESIRABLE HISTORIC DOWNTOWN ENCINITAS THAT PROVIDES AN EXCEPTIONAL ATMOSPHERE FOR THE COMMUNITY AND ITS VISITORS. false false 224560 184134 DEMA ADDED ADDITIONAL LIGHTING TO DOWNTOWN ENCINITAS FOR YEAR ROUND LIGHTING. -- BROUGHT ENCINITAS COMMUNITY EVENTS BACK ONLINE. -- HELPED PERSUADE THE CITY, COUNTY, AND THE STATE TO EXTEND RELIEF EFFORTS IN ALLOWING OUTDOOR DINING - SHARED STREETS PROGRAM. -- KEEP THE COMMUNITY INFORMED OF REOPENING EFFORTS THROUGH E-NEWSLETTER AND SOCIAL MEDIA ACCOUNTS. - CREATED A COMMUNITY EVENT (ENCINITUS DAY) THAT HIGHLIGHTED THE SMALL BUSINESSES THAT STILL NEEDED SUPPORT FROM COVID LOSSES -- INFORMED THE COMMUNITY ABOUT SPECIAL EVENTS IN ENCINITAS THROUGH A WEEKLY NEWSLETTER THAT REACHES MORE THAN 4,000 SUBSCRIBERS. 224560 false true 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 false false false false false false false false false false false true 13 0 true 4 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false false false false false false false CA X TAUNIA SODEMAN 7609431950 818 SOUTH COAST HIGHWAY 1010 ENCINITAS CA 92024 X JOSEPH RAMAGLIA DIRECTOR 2.40 0.00 X 0 0 0 ROBIN CANEDY DIRECTOR 2.40 0.00 X 0 0 0 ADAM ROBINSON DIRECTOR 1.20 0.00 X 0 0 0 JOHN VAN CLEEF DIRECTOR 1.40 0.00 X 0 0 0 EVAN LARKIN DIRECTOR 1.60 0.00 X 0 0 0 MEAGHAN LAWLER DIRECTOR 1.60 0.00 X 0 0 0 ZACH SMITH DIRECTOR 2.00 0.00 X 0 0 0 DANIEL ARABI DIRECTOR 1.00 0.00 X 0 0 0 THOMAS WORNHAM TREASURER 4.00 0.00 X 0 0 0 EMILY HESTER SECRETARY 2.40 0.00 X 0 0 0 DAVE PECK PRESIDENT 2.40 0.00 X 0 0 0 DAVID ARATO VICE PRESIDENT 1.60 0.00 X 0 0 0 0 0 0 0 false false false 18966 87972 8990 115928 STREET FAIRS 900099 134576 134576 TASTE OF ENCINITAS 900099 7905 7905 CRUISE NIGHTS 900099 6000 6000 OTHER EVENTS 900099 1800 1800 150281 112 112 36622 2769 33853 33853 REFUNDS 900099 708 708 708 300882 184134 0 820 X 113407 43960 47468 21979 6600 6600 10236 10236 7550 7550 51642 49402 2240 9900 8355 1545 20227 2041 18186 2378 180 2198 26871 15355 11516 1499 1499 4537 4537 1979 836 1143 6898 6898 EVENTS 87878 80833 7045 SECURITY 22959 22959 LEASED EQUIPMENT 3893 3893 ALLEY ACTIVATION PROGRAM 639 639 26815 26815 405908 224560 159369 21979 129091 174264 38891 7654 5317 8341 107573 61275 45640 46298 218939 236557 739 5483 11512 177800 190994 157562 203245 340845 X 15694 -104288 15694 -104288 218939 236557 X -105026 -14956 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46673 2880 43793 60900 58395 2505 46298 Form 990 governing body review Part VI line 11 DOWNTOWN ENCINITAS MAINSTREET ASSOCIATION EXECUTIVE DIRECTOR AND OPERATIONS COORDINATOR REVIEW THE TAX RETURN BEFORE FILING. THE BOARD DOES NOT REVIEW THE TAX RETURN, BUT IS INFORMED REGARDING THE TAXES AND THE FINANCIALS. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST AT THE ORGANIZATIONS STOREFRONT LOCATION. Explanation of other changes in net assets or fund balances Part XI line 9 THERE IS A $14,956 ADJUSTMENT FROM 2018 TO CORRECT SEVERAL ERRORED ENTRIES IN THE BOOKKEEPING FOR DONATIONS NEVER RECIEVED. List of other fees for services expenses Part IX line 11g OTHER FEES FOR SERVICE: PROGRAM SERVICES:$31,090 EVENT CONTRACTOR FOR STREET FAIRS$18,172 STREET FAIR DAY LABOR$140 TASTE OF ENCINITAS - MISC HELP$49,402 = TOTALOTHER FEES FOR SERVICE - MANAGEMENT$2,240 - OFFICE CLEANING