2020-02-11T10:20:49-08:00 2019-06-30 680260103 Regalia & Associates CPAs 103 Town Country Dr Ste K Danville CA 94526 990 2018-07-01 680472009 Main Street Martinez Inc MAIN 9252283577 PO Box 776 Martinez CA 94553 Terry Edwards President 9252283577 2020-02-11 true Dana Chavarria P01411843 9253140390 2018 2020-09-23 17:36:50Z Terry Edwards PO Box 776 Martinez CA 94553 260591 false false X MainStreetMartinez.org X 2001 CA Main Street Martinez is a 501(c)3 Non-Profit formed in 2001 dedicated to the economic health and vitality of downtown Martinez. Main Street Martinez is a certified National Main Street Program and members of the California Main Street Alliance. Main Street Martinez follows the National Main Streets Four Point Approach to Downtown Revitalization including: Organization,Promotion, Design and Economic Vitality.The Main Street Approach is centered around Transformation Strategies. A Transformation Strategy articulates a focused, deliberate path to revitalizing or strengthening a downtown or commercial districts economy.A programs work on Transformation Strategies should be organized around the Four Points: Economic Vitality, Design, Promotion, and Organization.A revitalization programs work and its Transformation Strategies need to be informed by a solid understanding of local and regional market data, and sustained and inclusive community engagement. 7 5 1 262 0 47905 103604 463863 156968 18 19 249 0 512035 260591 0 0 64819 64062 0 3323 457117 198673 521936 262735 -9901 -2144 194109 52488 2130 0 191979 52488 To remediate the physical, economic and social deterioration of Martinez Downtown Area and promote economic growth as a business and cultural center. false false 204916 151204 Held public events and meetings that inspired community involvement and promoted the historical preservation of downtown Martinez. 204916 true 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 false false false false false false false false false false false false false false false true 0 0 true 1 true false false false false false false false false 0 false false false false false false false false false false false false X 7 5 true false false false true true false true true false false true true true true false false false false false CA X X Kara Johnsen 9252283577 649 Main Street 106 Martinez CA 94553 Terry Edwards President 2.00 0.00 X X 0 0 0 John Curtis Past President 1.00 0.00 X 0 0 0 Roxxane Cole Secretary 1.00 0.00 X X 0 0 0 Diane Beck Treasurer 1.00 0.00 X X 0 0 0 Mike Beck Director 1.00 0.00 X 0 0 0 Bruce Campbell Director 1.00 0.00 X 0 0 0 Noralea Gipner City Liaison 1.00 0.00 X 0 0 0 Kara Johnsen Executive Dir. 40.00 0.00 X 60000 0 0 60000 0 false false false 0 45000 58604 103604 Beverage Sales 8791 8791 Booth Fees 19148 19148 Community Events 121450 121450 Membership Dues & Assessments 5764 5764 Other Event Income 1815 1815 156968 19 19 0 0 0 0 0 0 0 0 260591 156968 19 X 0 0 0 0 60000 51000 6000 3000 0 0 0 686 583 69 34 3376 2870 337 169 0 0 1385 1385 0 0 0 3303 3303 3416 1936 1480 4356 1945 2291 120 5120 5120 0 5940 5940 1759 1759 0 580 86 494 0 0 0 12218 12218 Venue Rentals 61890 61890 Equipment Rentals 30734 30734 Taxes & Licenses 14408 6745 7663 Food & Drinks for Events 14061 14061 39503 29763 9740 262735 204916 54496 3323 14162 52488 0 0 160583 0 0 0 0 0 19364 0 0 0 0 0 0 0 194109 52488 2130 2130 0 X 191979 52488 191979 52488 194109 52488 X -2144 -137347 X false false false X 55920 81484 53206 47905 109368 347883 0 0 55920 81484 53206 47905 109368 347883 0 347883 28 29 27 27 19 130 0 694 694 348707 151204 0.99760 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Diane Beck, Treasurer and Mike Beck, Director are married. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Membership is open to any person who owns or operates a business in Martinez, owns property in Martinez, or who resides in Martinez. Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYA MEMBER OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITHTHE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE IT IS AVAILABLE FOR VIEWING AS AN ELECTRONIC COPY) AND ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN MARTINEZ, CALIFORNIA. Form 990, Part IX, Line 24e: Other Expenses Awards: Column (A) - Total = $3338; Column (B) - Program Services = $3338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank & Service Fees: Column (A) - Total = $2124; Column (B) - Program Services = $0; Column (C) - Management & General = $2124; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Donation: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ENTERTAINMENT: Column (A) - Total = $7200; Column (B) - Program Services = $7200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Misc Supplies: Column (A) - Total = $12726; Column (B) - Program Services = $11843; Column (C) - Management & General = $883; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $357; Column (B) - Program Services = $198; Column (C) - Management & General = $159; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $5038; Column (B) - Program Services = $2032; Column (C) - Management & General = $3006; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Security: Column (A) - Total = $4130; Column (B) - Program Services = $3490; Column (C) - Management & General = $640; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $2928; Column (B) - Program Services = $0; Column (C) - Management & General = $2928; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Volunteers: Column (A) - Total = $362; Column (B) - Program Services = $362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases Prior year adjustments to correct balance sheet accounts = -$137347