2017-11-15T16:13:56-05:00 2017-03-31 953786842 MOTHER LODE BOOKKEEPING INC 207 WEST D STREET ENCINITAS CA 92024 990 2016-04-01 953843066 DOWNTOWN ENCINITAS MAINSTREET ASSOC DOWN 818 SOUTH COAST HIGHWAY 101 ENCINITAS CA 92024 HAVEN DUNN TREASURER 7609431950 2017-11-15 true Jean M Smith EA P00657518 7604369044 70.166.20.200 2017-11-15 16:11:33 3316592017319lsi2u0a 2017-11-15 P 98231C9A18B62639C7A5DCA761755D9769101FAA 98231C9A18B62639C7A5DCA761755D9769101FAA 2016 2021-01-29 14:40:06Z EMILY HART 509234 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 7 220 0 0 102495 90056 402654 384380 483 13541 14618 518690 489537 860 1738 0 208533 191637 0 11926 301157 295094 510550 488469 8140 1068 158929 141857 1604 83 157325 141774 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 339521 1738 418695 -- BROUGHT TENS OF THOUSANDS OF PEOPLE INTO THE DOWNTOWN TO ATTEND EVENTS LIKE TASTE OF MAINSTREET, STREET FAIRS, CLASSIC CAR CRUISE NIGHTS, VISITS WITH SANTA --RECEIVED GRANT FUNDING FROM THE CITY OF ENCINITAS AND THE COUNTY OF SAN DIEGO TO CONTINUE IN IMPROVING ALLEY ACTIVATION PROGRAM WHICH ADDS ART BY LOCAL ARTISTS TO OTHERWISE DETERIORATED AREA OF DOWNTOWN ENCINITAS. IN THE PAST YEAR ANOTHER MURAL AND FOUR PAINTED DUMPSTERS HAVE BEEN ADDED TO FURTHER ATTRACT PEDESTRIAN TRAFFIC WHILE REDUCING HOMELESS AND CRIME PRESENCE. --A CONTRACT WAS MADE WITH THE CITY OF ENCINITAS AND CITY COUNCIL TO INSTALL HOLIDAY LIGHTING THROUGHOUT DOWNTOWN ENCINITAS FOR THE NEXT 4 YEARS. --PARTNERED WITH POPARCH IN HOPES TO IMPROVE THE WALKABILITY OF DOWNTOWN. THE GOAL IS TO TRANSFORM UNDERUTILIZED SIDEWALKS INTO VIBRANT PUBLIC SPACES, WITH THE HELP OF A GROUP OF DESIGNERS, FABRICATORS, AND ARCHITECTS. --INFORMED THE COMMUNITY ABOUT SPECIAL EVENTS AND DOWNTOWN BUSINESS UPDATES THROUGH A WEEKLY NEWSLETTER THAT REACHES MORE THAN 4,000 SUBSCRIBERS. --SUCCESSFULLY LAUNCHED A BRAND NEW WEBSITE THAT IS GEARED TOWARDS VISITORS WITH A GRANT FROM THE COUNTY OF SAN DIEGO. WWW.VISITENCINITAS.ORG --SERVED AS A LIASON BETWEEN THE CITY AND SHERIFFS DEPARTMENT FOR POLICIES THAT IMPROVE PARKING, THE HOMELESS SITUATION, CRIME PREVENTION AND MORE. --RAPIDLY INCREASED MEMBERSHIP BY IMPROVING BENEFITS OF BECOMING A SUPPORTER. 339521 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 23 0 7 true 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 ANGIE GALLO 7609431950 818 SOUTH COAST HIGHWAY 101 ENCINITAS CA 92024 X DAVE PECK BOARD DIRECTOR 4.00 0.00 X 0 0 0 SHELLY SOUGIAS BOARD DIRECTOR 5.50 0.00 X 0 0 0 DOUG LONG DIRECTOR 3.00 0.00 X 0 0 0 BEVERLY GOODMAN DIRECTOR 5.00 0.00 X 0 0 0 JARROD HARMS DIRECTOR 4.00 0.00 X 0 0 0 TOM COZENS DIRECTOR 5.00 0.00 X 0 0 0 KEN TALLEY DIRECTOR 3.00 0.00 X 0 0 0 KRIS BUCHANAN DIRECTOR 3.00 0.00 X 0 0 0 BART SMITH DIRECTOR 4.50 0.00 X 0 0 0 SHAWN SHAMLOU VICE PRESIDENT 7.00 0.00 X 0 0 0 LORRAINE TELNACK SECRETARY 7.00 0.00 X 0 0 0 HAVEN DUNN TREASURER 8.00 0.00 X 0 0 0 EMILY HART PRESIDENT 8.00 0.00 X 0 0 0 0 0 0 0 false false false 38500 50000 1556 90056 STREET FAIR VENDOR FEE 900099 300200 300200 FARMERS MARKET FEES 900099 22860 22860 TASTE OF MAIN STREET 900099 37935 37935 OTHER EVENTS 900099 23385 23385 384380 483 483 11825 11825 11825 11825 22490 19697 2793 2793 489537 398998 0 483 1738 1738 165649 115954 49695 11316 7921 3395 14672 10270 4402 2500 2500 6500 6500 13796 11937 1859 11926 11926 41464 8174 33290 9403 9403 29189 20432 8757 12767 5554 7213 2279 1669 610 4124 4124 SECURITY 26444 26444 EVENTS 123943 123943 LICENSES AND PERMITS 5485 5485 STORAGE 3739 3739 1535 1535 488469 339521 137022 11926 86197 88743 17692 18175 14579 7274 30643 20126 55033 47494 9818 7539 158929 141857 1604 83 1604 83 X 157325 141774 157325 141774 158929 141857 X 1068 -16619 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55033 47494 7539 7539 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 $16,619 MADE ON PRIOR YEAR. THERE WAS A $7000 ENTRY MADE THAT WAS INCORRECT IN THE ACCOUNTS RECEIVABLE THAT WAS ALREADY COLLECTED AND ACCOUNTED FOR, AFTER REVIEWING THE BOOKKEEPING AND MAKING ADJUSTMENTS THE PRIOR YEAR ACCOUNTS RECEIVABLE WAS INCORRECT. ADJUSTMENTS WERE MADE, THE BOOKKEEPING WAS CLEANED UP. EVERYTHING IS FIXED AND BALANCED FOR GOING FORWARD.