2020-01-29T15:04:14-05:00 2019-03-31 953786842 MOTHER LODE BOOKKEEPING INC 207 WEST D STREET ENCINITAS CA 92024 990 2018-04-01 953843066 DOWNTOWN ENCINITAS MAINSTREET ASSOC DOWN 818 SOUTH COAST HIGHWAY 101 ENCINITAS CA 92024 SHELLY SOUGIAS TREASURER 7609431950 2020-01-22 true Jean M Smith EA P00657518 7604369044 70.166.20.200 2020-01-29 15:08:01 3316592020029xzuhqdn 2020-01-29 P 98231C9A18B62639C7A5DCA761755D9769101FAA 98231C9A18B62639C7A5DCA761755D9769101FAA 2018 2020-09-23 17:36:50Z TOM COZENS 546038 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. 13 13 3 240 0 0 105439 96038 288646 373174 1676 16179 39289 410264 510177 20000 0 175717 186093 0 13695 316098 339888 491815 545981 -81551 -35804 199378 173697 139155 148830 60223 24867 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 401278 20000 448324 -- PROMOTED E101 MEMBERS WHILE BRINGING TENS OF THOUSANDS OF PEOPLE INTO THE DOWNTOWN TO ATTEND EVENTS LIKE TASTE OF MAINSTREET, STREET FAIRS, CLASSIC CAR CRUISE NIGHTS, VISITS WITH SANTA THRU CITY GRANT FUNDING --RECEIVED GRANT FUNDING FROM THE COUNTY OF SAN DIEGO TO PRINT AND DISTRIBUTE 60,000 ENCINITAS TOWN BROCHURES TO FURTHER THE PROMOTION OF DOWNTOWN ENCINITAS AND ALL THAT IT HAS TO OFFER --- THE CITY OF ENCINITAS MADE A MUCH NEEDED PEDESTRIAN CROSSWALK ACROSS SOUTH COAST HWY 101 A CAPITAL PROJECT FOR THE CITY. E101 HAS ALSO BEEN APPOINTED TO FIND A MURALIST THAT WILL PUT A BEAUTIFUL MURAL INSIDE THE CROSSWALK BORDERS. ---E101 HAS PARTNERED WITH ONE OF THE PROMINENT MARATHON ORGANIZERS IN ENCINITAS TO RECEIVE GRANTS TO SUPPORT THESE COMMUNITY RUNS THAT PROMOTES HEALTH, WELLNESS AND COMMUNITY ENGAGEMENT. THE EVENT ALSO BENEFITS THE DOWNTOWN BUSINESSES AS THEY EAT AND DINE AFTER THE RUN IN OUR RESTAURANTS. --- CONTINUED TO SUPPLY HOLIDAY LIGHTING THROUGHOUT DOWNTOWN ENCINITAS BY WRAPPING THE DOWNTOWN POLES WITH WHITE STRING LIGHTS. THEY PROVIDE SAFETY LIGHTING AT NIGHT WHILE CREATING A FESTIVE ENVIRONMENT THAT ENCOURAGES HOLIDAY SHOPPING IN DOWNTOWN. --- INFORMED THE COMMUNITY ABOUT SPECIAL EVENTS IN ENCINITAS THROUGH A WEEKLY NEWSLETTER THAT REACHES MORE THAN 4,000 SUBSCRIBERS 401278 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 28 0 true 3 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false false false false false false false CA X MOTHER LODE BOOKKEEPING 7604369044 207 WEST D STREET ENCINITAS CA 92024 X DAVE PECK BOARD DIRECTOR 1.20 0.00 X 0 0 0 BEVERLY GOODMAN BOARD DIRECTOR 1.60 0.00 X 0 0 0 EMILY HART BOARD DIRECTOR 2.00 0.00 X 0 0 0 KEN TALLEY DIRECTOR 1.60 0.00 X 0 0 0 PAULA VRAKAS DIRECTOR 1.60 0.00 X 0 0 0 JEFF ANSHEL DIRECTOR 2.00 0.00 X 0 0 0 ZACH SMITH DIRECTOR 2.40 0.00 X 0 0 0 EMILY HESTER DIRECTOR 2.40 0.00 X 0 0 0 BART SMITH DIRECTOR 1.20 0.00 X 0 0 0 TOM COZENS PRESIDENT 7.00 0.00 X 0 0 0 LORRAINE TELNACK SECRETARY 7.00 0.00 X 0 0 0 SHELLY SOUGIAS TREASURER 8.40 0.00 X 0 0 0 KRIS BUCHANAN VICE PRESIDENT 8.00 0.00 X 0 0 0 0 0 0 0 false false false 23625 64000 8413 96038 STREET FAIRS 900099 310539 310539 TASTE OF ENCINITAS 900099 50020 50020 CRUISE NIGHTS 900099 11500 11500 OTHER EVENTS 900099 1115 1115 373174 576 576 9250 9250 9250 9250 1100 1100 1100 1100 65900 35861 30039 30039 510177 412463 0 1676 20000 20000 164009 164009 7558 7558 14526 14526 44635 44330 305 5623 5623 47443 38844 8599 13695 13695 33046 8717 24329 3345 3345 30363 20974 9389 6389 6389 14207 14207 2844 2476 368 13156 13156 SECURITY 25151 25151 EVENTS 76777 76777 DUES AND SUBSCRIPTIONS 7208 7208 LEASED EQUIPMENT 5383 5383 10623 10623 545981 401278 131008 13695 143015 68741 18175 74379 12772 12623 20126 9641 60900 52587 5290 8313 199378 173697 15246 139155 133584 139155 148830 X 60223 24867 60223 24867 199378 173697 X -35804 448 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60900 52587 8313 8313 true DENTAL CLUB ONE INC 187 CALLE MAGDALENA 211 ENCINITAS CA 92024 461308630 20000 COMMUNITY HEALTH AND WELLNESS EVENT 1 Monitoring procedures (Part I, line 2) E101 HAS PARTNERED WITH ONE OF THE PROMINENT MARATHON ORGANIZERS IN ENCINITAS TO RECEIVE GRANTS TO SUPPORT THE COMMUNITY RUNS THAT PROMOTE HEALTH, WELLNESS AND COMMUNITY ENGAGEMENT. 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 AN ADJUSTMENT OF $448 MADE ON THE RETURN. AFTER REVIEWING THE BOOKKEEPING THERE WERE CHANGES MADE IN THE BOOKKEEPING TO CORRECT SOME ERRORS THAT WERE FOUND. ALL CHANGES HAVE BEEN MADE AND BOOKS ARE CLEAN MOVING FORWARD.