2021-02-26T13:14:28-06:00 2020-09-30 752290093 STEWART MARTIN DUDLEY & WEBB PC P O BOX 669 AMARILLO TX 791050669 990 2019-10-01 752548311 CENTER CITY OF AMARILLO INC CENT 8063726744 PO BOX 9480 AMARILLO TX 79105 BETH DUKE EXECUTIVE DIRECTOR 8063726744 2021-02-26 true EMILY S MAYBIN CPA P01724188 8063747576 2021-02-26 2019 2022-09-23 18:48:47Z BETH DUKE 1000 S POLK AMARILLO TX 79101 405818 false X WWW.CENTERCITY.ORG X 1991 TX USE RESTRUCTURING TO BRING PEOPLE TO DOWNTOWN AMARILLO 29 29 6 85 0 347568 326689 0 4192 7283 -38041 -60673 313719 273299 70000 70000 0 158891 158814 0 19465 64750 55936 293641 284750 20078 -11451 499875 478154 326642 316372 173233 161782 CENTER CITY OF AMARILLO, INC., BRINGS PEOPLE TO DOWNTOWN AMARILLO THROUGH ORGANIZATION, EVENTS, PROMOTION, DESIGN AND FACILITATION OF ECONOMIC RESTRUCTURING. false false 232990 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. 232990 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 10 0 6 true false false false false false false false false X 29 29 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 107175 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 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 GARY MOLBERG EX-OFFICIO 1.00 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 ELAYNE SHULTS 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 107175 1 false false false 15450 34500 181650 95089 326689 7283 7283 71554 15450 132519 -60965 -60965 MISCELLANEOUS 900099 292 292 292 273299 292 -53682 70000 70000 109700 87760 10970 10970 37827 30261 3783 3783 11287 9029 1129 1129 12830 12830 250 200 25 25 1733 1387 173 173 11292 9034 1129 1129 231 231 8869 7095 887 887 12591 10073 1259 1259 MAINSTREET CONTRACT 4434 4434 TELEPHONE 4322 3458 432 432 PROMOTION 2604 2604 EQUIPMENT RENTAL 200 160 20 20 -3420 -2736 -342 -342 284750 232990 32295 19465 86625 101010 266261 271869 98934 57650 15449 16472 234443 206103 31001 28340 1605 2813 499875 478154 207842 197622 96000 54850 22800 33300 30600 326642 316372 X 173233 161782 173233 161782 499875 478154 -11451 X X false true X true false X 339702 297863 321302 347568 326689 1633124 339702 297863 321302 347568 326689 1633124 343847 1289277 4371 5456 3173 4192 7283 24475 2893 10225 3984 265 292 17659 1675258 419138 0.76960 0.80600 X PART II, LINE 10 OTHER INCOME 17,659 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 234443 206103 28340 28340 385420 1472 145149 146621 238799 34500 34500 273299 382506 1472 96284 97756 284750 284750 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 115,844 REPORTED ON CENTER CITY FUND 49,305 FACADE GRANT CANCELLATION -20,000 SCHEDULE D, PAGE 4, PART XI, LINE 4B CONTRIBUTIONS FROM CENTER CITY FUND 34,500 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 115,844 REPORTED ON CENTER CITY FUND 440 FACADE GRANT CANCELLATION -20,000 HOOF PRINTS 27000 27000 1164 13604 OTHER EVENTS 60004 15450 44554 7195 3580 3365 103611 87004 15450 71554 8359 3580 3365 117215 132519 -60965 false HAPPY STATE BANK HAPPY STATE BANK 701 S TAYLOR ST 701 S TAYLOR ST AMARILLO TX 79101 20000 TO FULFILL MISSION THE MARIZON BUILDING THE MARIZON BUILDING 707 S POLK ST 707 S POLK ST AMARILLO TX 79101 14850 TO FULFILL MISSION THE PERGOLA SHOP THE PERGOLA SHOP 701 SE 10TH AVE 701 SE 10TH AVE AMARILLO TX 79101 20000 TO FULFILL MISSION BARFIELD HOTEL BARFIELD HOTEL 600 S POLK ST 600 S POLK ST AMARILLO TX 79101 13150 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