2020-03-20T08:00:52-05:00 2019-09-30 752290093 STEWART MARTIN DUDLEY & WEBB PC P O BOX 669 AMARILLO TX 791050669 990 2018-10-01 752548311 CENTER CITY OF AMARILLO INC CENT 8063726744 PO BOX 9480 AMARILLO TX 79105 BETH DUKE EXECUTIVE DIRECTOR 8063726744 2020-03-17 true EMILY S MAYBIN CPA P01724188 8063747576 2020-03-20 209.40.150.54 2020-03-20 08:00:52 CD P 834967316DA8856FDBD4CD381BCDCA15133E071A 159D9970A3CACB475BCE6CF13447B2A0C12F413B 2018 2020-09-23 17:36:50Z BETH DUKE 1000 S POLK AMARILLO TX 79101 451058 false X WWW.CENTERCITY.ORG X 1991 TX USE RESTRUCTURING TO BRING PEOPLE TO DOWNTOWN AMARILLO 29 29 5 85 0 321302 347568 0 3173 4192 24135 -38041 348610 313719 77000 70000 0 154872 158891 0 20551 127467 64750 359339 293641 -10729 20078 504025 499875 350870 326642 153155 173233 CENTER CITY OF AMARILLO, INC. BRINGS PEOPLE DOWNTOWN AMARILLO THROUGH ORGANIZATION, EVENTS, PROMOTION, DESIGN AND FACILITATION OF ECONOMIC RESTRUCTURING. false false 240439 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. 240439 true false 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 3 0 5 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 ALLISON DAVIS PRESIDENT 2.00 X X 0 0 0 CAL BRANNON PRESIDENT-EL 2.00 X X 0 0 0 LAURA GERBER TREASURER 2.00 X X 0 0 0 ERICA RADACH ASSISTANT TR 2.00 X X 0 0 0 ED DOWDY SECRETARY 2.00 X X 0 0 0 LINDA VAUGHN PAST PRESIDE 2.00 X X 0 0 0 JENNIFER ALTMILLER DIRECTOR 1.00 X 0 0 0 LOGAN BARTLETT DIRECTOR 1.00 X 0 0 0 DUSTY BARRICK 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 MARJORIE HAGAN ELLIS DIRECTOR 1.00 X 0 0 0 SLATER ELZA DIRECTOR 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 SHELLY KEARNS 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 DIRECTOR 1.00 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 TOL WARE DIRECTOR 1.00 X 0 0 0 BRENDA GRAHAM EX-OFFICIO 1.00 X 0 0 0 GINGER NELSON EX-OFFICIO 1.00 X 0 0 0 BEN WHITTENBURG EX-OFFICIO 1.00 X 0 0 0 GARY MOLBERG EX-OFFICIO 1.00 X 0 0 0 BETH DUKE EXECUTIVE DI 40.00 X 104050 0 0 104050 1 false false false 95659 61000 181650 9259 347568 4192 4192 99033 95659 137339 -38306 -38306 MISCELLANEOUS 900099 265 265 265 313719 265 -34114 70000 70000 101612 81290 10161 10161 45988 36790 4599 4599 11291 9033 1129 1129 12100 12100 250 200 25 25 1786 1428 179 179 11292 9034 1129 1129 360 360 11179 8943 1118 1118 14002 11202 1400 1400 TELEPHONE 4462 3570 446 446 MAINSTREET CONTRACT 4375 4375 OTHER OFFICE EXPENSES 2711 2169 271 271 PROMOTION 1289 1289 944 756 94 94 293641 240439 32651 20551 122565 86625 263412 266261 69700 98934 15285 15449 228234 197233 31860 31001 1203 1605 504025 499875 223020 207842 99000 96000 28850 22800 350870 326642 X 147555 173233 5600 153155 173233 504025 499875 20078 X X false true X true false X 238199 339702 297863 321302 347568 1544634 238199 339702 297863 321302 347568 1544634 267622 1277012 3815 4371 5456 3173 4192 21007 1461 2893 10225 3984 265 18828 1584469 418846 0.80600 0.87200 X PART II, LINE 10 OTHER INCOME 18,828 228234 197233 31001 31001 398061 2808 142534 145342 252719 61000 61000 313719 391148 1248 96259 97507 293641 293641 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 95,520 REPORTED ON CENTER CITY FUND 47,014 SCHEDULE D, PAGE 4, PART XI, LINE 4B CONTRIBUTIONS FROM CENTER CITY FUND 61,000 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 95,520 REPORTED ON CENTER CITY FUND 739 HOODOO 62564 59150 3414 694 704 54025 HIGH NOON 39592 21941 17651 644 18676 266 1848 6 92536 14568 77968 13701 2630 7679 36472 194692 95659 99033 14345 22000 8649 92345 137339 -38306 false APARTMENT APARTMENT 96 S POLK ST 96 S POLK ST AMARILLO TX 79101 10000 TO FULFILL MISSION ST MARY'S CATHEDRAL SCHOOL ST MARY'S CATHEDRAL SCHOOL 1200 S WASHINGTON ST 1200 S WASHINGTON ST AMARILLO TX 79102 10000 TO FULFILL MISSION LIT ARCADE BAR LIT ARCADE BAR 701 S POLK ST 701 S POLK ST AMARILLO TX 79101 20000 TO FULFILL MISSION MAXOR IV SOLUTIONS MAXOR IV SOLUTIONS 102 SW 3RD AVE 102 SW 3RD AVE AMARILLO TX 79101 19000 TO FULFILL MISSION BARFIELD HOTEL BARFIELD HOTEL 600 S POLK ST 600 S POLK ST AMARILLO TX 79101 6850 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