2020-06-11T13:05:49-04:00 2020-03-31 953786842 MOTHER LODE BOOKKEEPING INC 207 WEST D STREET ENCINITAS CA 92024 990 2019-04-01 953843066 DOWNTOWN ENCINITAS MAINSTREET ASSOC DOWN 818 SOUTH COAST HIGHWAY 101 ENCINITAS CA 92024 TOMMY WORNHAM TREASURER 7609431950 2020-06-11 true Jean M Smith EA P00657518 7604369044 70.166.20.200 2020-06-11 13:12:14 3316592020163dd0fjds 2020-06-11 P 9B4319697031BD60711097BA9C0D95CB7673E239 9B4319697031BD60711097BA9C0D95CB7673E239 2019 2020-09-23 17:36:50Z TOM COZENS 616061 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 5 240 0 0 96038 57265 373174 502851 1676 198 39289 41051 510177 601365 20000 1051 0 186093 210981 0 39627 339888 302822 545981 514854 -35804 86511 173697 134929 148830 16551 24867 118378 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 283870 558758 -- PROMOTED E101 MEMBERS WHILE BRINGING TENS OF THOUSANDS OF PEOPLE INTO THE DOWNTOWN. --RECEIVED GRANT FUNDING FROM THE CITY OF ENCINITAS TOWARDS YEARLY EVENTS - ENCINITAS CRUISE NIGHTS, COMMUNITY WELLNESS NEWSLETTER, SMALL BUSINESS SATURDAY AND EXPANSION OF HOLIDAY LIGHTING IN DOWNTOWN ENCINITAS. ---GRANT FROM SAN DIEGO COUNTY THAT ENABLE PRINTING AND DISTRIBUTION OF 60,000 ENCINITAS TOWN BROCHURES TO FURTHER THE PROMOTION OF DOWNTOWN ENCINITAS AND ALL THAT IT HAS TO OFFER --- THE CITY OF ENCINITAS APPROVED AN ARTISTIC PEDESTRIAN CROSSWALK IN THE MIDDLE OF DOWNTOWN ENCINITAS TO PROMOTE WALKABILITY AND PUBLIC ART. ---E101 AND THE CITY OF ENCINITAS HAVE SETTLED ON A CONTRACT TO ALL YEAR-ROUND LIGHTING IN DOWNTOWN ENCINITAS.---CREATED A SOCIAL MEDIA PLATFORM THAT EXCLUSIVELY SERVES THE ENCINITAS BUSINESS COMMUNITY. PLATFORM WHERE THEY STAY INFORMED ON BUSINESS RESOURCES AND CAN STAY CONNECTED ON COMMUNITY EVENTS.---INFORMED THE COMMUNITY ABOUT SPECIAL EVENTS IN ENCINITAS THROUGH A WEEKLY NEWSLETTER THAT REACHES MORE THAN 4,000 SUBSCRIBERS 283870 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 31 0 5 true 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 BEVERLY GOODMAN BOARD DIRECTOR 1.00 0.00 X 0 0 0 EMILY HART BOARD DIRECTOR 2.00 0.00 X 0 0 0 JEFF ANSHEL BOARD DIRECTOR 1.20 0.00 X 0 0 0 ZACH SMITH DIRECTOR 1.60 0.00 X 0 0 0 BART SMITH DIRECTOR 1.20 0.00 X 0 0 0 DARRIN CAMPBELL BOARD OF DIRECTORS 0.80 0.00 X 0 0 0 ROBIN CANEDY BOARD OF DIRECTORS 1.60 0.00 X 0 0 0 SAMANTHA SIMONE BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 DAVID ARATO DIRECTOR 0.80 0.00 X 0 0 0 TOM COZENS PRESIDENT 7.00 0.00 X 0 0 0 EMILY HESTER SECRETARY 7.00 0.00 X 0 0 0 TOMMY WORNHAM TREASURER 6.00 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 8750 46000 2515 57265 STREET FAIRS 900099 429724 429724 TASTE OF ENCINITAS 900099 53877 53877 CRUISE NIGHTS 900099 7400 7400 OTHER EVENTS 900099 11850 11850 502851 38 38 1404 1404 1404 1404 160 160 160 160 54343 14696 39647 39647 601365 544062 0 38 X 1051 1051 185664 74266 74266 37132 9400 9400 15917 15917 7695 7695 57992 56307 1685 14810 7712 5933 1165 25722 6467 17925 1330 5415 1189 4226 29021 17413 11608 587 587 18490 18490 318 318 3172 2544 628 2171 2171 SECURITY 16009 16009 EVENTS 103223 100912 2311 DUES AND SUBSCRIPTIONS 8269 8269 LEASED EQUIPMENT 3123 3123 6805 6805 514854 283870 191357 39627 68741 46747 74379 5417 12623 23379 9641 9641 105504 55759 8313 49745 173697 134929 15246 12551 133584 4000 148830 16551 X 24867 118378 24867 118378 173697 134929 X 86511 7000 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44604 387 44217 60900 55372 5528 49745 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 $7000 MADE ON THE RETURN. THIS $7000 WAS AN OLD ACCOUNT RECEIVABLE FROM YEARS PAST THAT WAS NOT BOOKED CORRECTLY. THE BOOKKEEPING IS CORRECT NOW. ALL CHANGES HAVE BEEN MADE AND BOOKS ARE CLEAN MOVING FORWARD. List of other fees for services expenses Part IX line 11g OTHER FEES FOR SERVICE:$42,660 EVENT CONTRACTORS FOR STREET FAIRS$13,647 EVENT DAY LABOR$56,307 = TOTAL