2026-05-15T10:47:07-07:00 2025-06-30 853304783 TEMEN FARROS CO CPAS 2730 LONE TREE WAY STE 4 ANTIOCH CA 94509 990 2024-07-01 462858798 DOWNTOWN BRENTWOOD COALITION DOWN 648 SECOND ST BRENTWOOD CA 94513 LYNN TEI President 2026-05-15 true true CHRISTOPHER FARROS CPA P02305362 9257572661 2024 2025-03-06 01:10:19Z LYNN TEI 648 SECOND ST BRENTWOOD CA 94513 352165 false X N/A X 2013 CA The mission of the Downtown Brentwood Coalition is to enhance economic growth of the downtown area by focusing on education, promotion and development of the business community, and those areas of the community affecting business. 3 0 0 22369 1473 141774 203036 157181 149128 2 1 0 298957 352165 0 0 75712 52541 0 14063 231358 228883 307070 281424 -8113 70741 34834 85677 0 34834 85677 The mission of the Downtown Brentwood Coalition is to enhance economic growth of the downtown area by focusing on education, promotion and development of the business community, and those areas of the community affecting business. false false The synergy created by business owners has blossomed into a plan for a year-long schedule of activities and events. The plan encompasses a wide range of ages, genders, and socio-economic backgrounds with an even wider range of activities that will bring residents to the downtown area and introduce them to the varieties and depth of the businesses. It is vital to the overall health of the city to have the businesses in the downtown area thriving. false false 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 0 0 false 0 true true false false false false false false false X 3 0 false false false false false false false false false false false false false false false false false false LYNN TEI 9259639649 648 SECOND ST BRENTWOOD CA 94513 X LYNN TEI President 0.00 0.00 X 0 0 0 KEVIN ERICKSON Vice President 0.00 0.00 X 0 0 0 JULIE DECK Secretary 0.00 0.00 X 0 0 0 0 false false false 0 11267 44000 147769 203036 DOWNTOWN BRENTWOOD EVENTS 149128 126759 22369 149128 1 1 0 0 0 0 0 0 0 0 352165 126760 22369 X 0 0 0 0 0 0 39442 35498 1972 1972 0 0 13099 11789 655 655 0 0 0 0 0 0 801 721 40 40 3383 3045 169 169 1695 1526 85 84 0 0 0 13 12 1 0 0 0 0 0 5403 4863 270 270 CONTRACT SERVICES 31903 28713 1595 1595 EVENT FEES 31655 28490 1583 1582 MARKETING 28634 25771 1432 1431 EVENT SUPPLIES 22555 20300 1128 1127 102841 92557 5146 5138 281424 253285 14076 14063 33761 84604 0 0 0 0 0 0 0 0 1073 1073 1073 0 0 0 0 0 34834 85677 0 0 X 34834 85677 34834 85677 34834 85677 X 70741 -19898 X false false false 1073 1073 1073 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e AWARDS AND PRIZES: Column (A) - Total = $4646; Column (B) - Program Services = $4181; Column (C) - Management & General = $233; Column (D) - Fundraising = $232 Form 990, Part IX, Line 24e BEV UBIT 15% EXP: Column (A) - Total = $-3046; Column (B) - Program Services = $-2741; Column (C) - Management & General = $-153; Column (D) - Fundraising = $-152 Form 990, Part IX, Line 24e BEVERAGES: Column (A) - Total = $20304; Column (B) - Program Services = $18274; Column (C) - Management & General = $1015; Column (D) - Fundraising = $1015 Form 990, Part IX, Line 24e CHARITABLE CONTRIBUTIONS: Column (A) - Total = $5206; Column (B) - Program Services = $4685; Column (C) - Management & General = $261; Column (D) - Fundraising = $260 Form 990, Part IX, Line 24e COMMUNITY OUTREACH: Column (A) - Total = $85; Column (B) - Program Services = $77; Column (C) - Management & General = $4; Column (D) - Fundraising = $4 Form 990, Part IX, Line 24e CREDIT CARD TEST RUN: Column (A) - Total = $28; Column (B) - Program Services = $25; Column (C) - Management & General = $2; Column (D) - Fundraising = $1 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $8337; Column (B) - Program Services = $7503; Column (C) - Management & General = $417; Column (D) - Fundraising = $417 Form 990, Part IX, Line 24e ENTERTAIN 15% UBIT EXP: Column (A) - Total = $-1968; Column (B) - Program Services = $-1771; Column (C) - Management & General = $-99; Column (D) - Fundraising = $-98 Form 990, Part IX, Line 24e ENTERTAINERS: Column (A) - Total = $13119; Column (B) - Program Services = $11807; Column (C) - Management & General = $656; Column (D) - Fundraising = $656 Form 990, Part IX, Line 24e EQUIPMENT: Column (A) - Total = $291; Column (B) - Program Services = $262; Column (C) - Management & General = $15; Column (D) - Fundraising = $14 Form 990, Part IX, Line 24e EVENT 15% UBIT EXP: Column (A) - Total = $-11270; Column (B) - Program Services = $-10143; Column (C) - Management & General = $-564; Column (D) - Fundraising = $-563 Form 990, Part IX, Line 24e EVENT RENTALS: Column (A) - Total = $13533; Column (B) - Program Services = $12180; Column (C) - Management & General = $677; Column (D) - Fundraising = $676 Form 990, Part IX, Line 24e EVENT STAFFING: Column (A) - Total = $7388; Column (B) - Program Services = $6649; Column (C) - Management & General = $370; Column (D) - Fundraising = $369 Form 990, Part IX, Line 24e FAC EXP 15% UBIT EXP: Column (A) - Total = $-720; Column (B) - Program Services = $-648; Column (C) - Management & General = $-36; Column (D) - Fundraising = $-36 Form 990, Part IX, Line 24e FACILITIES EXPENSES: Column (A) - Total = $4801; Column (B) - Program Services = $4321; Column (C) - Management & General = $240; Column (D) - Fundraising = $240 Form 990, Part IX, Line 24e FACILITIES MAINTENANCE: Column (A) - Total = $73; Column (B) - Program Services = $66; Column (C) - Management & General = $4; Column (D) - Fundraising = $3 Form 990, Part IX, Line 24e FOOD 15% UBIT EXP: Column (A) - Total = $-2892; Column (B) - Program Services = $-2603; Column (C) - Management & General = $-145; Column (D) - Fundraising = $-144 Form 990, Part IX, Line 24e FOOD EXPENSE: Column (A) - Total = $19277; Column (B) - Program Services = $17349; Column (C) - Management & General = $964; Column (D) - Fundraising = $964 Form 990, Part IX, Line 24e GARBAGE AND SANITATION: Column (A) - Total = $9336; Column (B) - Program Services = $8402; Column (C) - Management & General = $467; Column (D) - Fundraising = $467 Form 990, Part IX, Line 24e MEALS: Column (A) - Total = $788; Column (B) - Program Services = $709; Column (C) - Management & General = $40; Column (D) - Fundraising = $39 Form 990, Part IX, Line 24e MERCHANT SERVICES: Column (A) - Total = $1970; Column (B) - Program Services = $1773; Column (C) - Management & General = $99; Column (D) - Fundraising = $98 Form 990, Part IX, Line 24e OTHER EXPENSES: Column (A) - Total = $7144; Column (B) - Program Services = $6430; Column (C) - Management & General = $357; Column (D) - Fundraising = $357 Form 990, Part IX, Line 24e PETTY CASH: Column (A) - Total = $-900; Column (B) - Program Services = $-810; Column (C) - Management & General = $-45; Column (D) - Fundraising = $-45 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $90; Column (B) - Program Services = $81; Column (C) - Management & General = $5; Column (D) - Fundraising = $4 Form 990, Part IX, Line 24e SALES TAX: Column (A) - Total = $3091; Column (B) - Program Services = $2782; Column (C) - Management & General = $155; Column (D) - Fundraising = $154 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $2209; Column (B) - Program Services = $1988; Column (C) - Management & General = $111; Column (D) - Fundraising = $110 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $1921; Column (B) - Program Services = $1729; Column (C) - Management & General = $96; Column (D) - Fundraising = $96 Form 990, Part XI, Line 9 UBIT EXPENSES = -$19898