2016-04-20T20:41:20-07:00 2015-06-30 Henry E Apgar CPA 5038 Netto Dr Concord CA 94521 990 2014-07-01 680472009 Main Street Martinez Inc MAIN 9252283577 PO Box 776 Martinez CA 94553 TERRY EDWARDS President 2016-04-07 true Henry E Apgar CPA P00056666 9256829035 X 2014 2016-08-17 19:52:53Z 354233 false false X mainstreetmartinez.org X 2001 CA TO REMEDIATE THE PHYSICAL, ECONOMIC AND SOCIAL DETERIORATION OF MARTINEZ'S DOWNTOWN AREA AND PROMOTE ECONOMIC GROWTH AS A BUSINESS AND CULTURAL CENTER. 9 9 2 150 0 60466 55920 238291 298285 27 28 0 298784 354233 0 0 77403 72267 0 0 190489 206666 267892 278933 30892 75300 98316 173616 2130 2130 96186 171486 TO REMEDIATE THE PHYSICAL, ECONOMIC AND SOCIAL DETERIORATION OF MARTINEZ'S DOWNTOWN AREA AND PROMOTE ECONOMIC GROWTH AS A BUSINESS AND CULTURAL CENTER. false false 226049 298285 HELD PUBLIC EVENTS AND MEETINGS THAT INSPIRED COMMUNITY INVOLVEMENT AND PROMOTED HISTORICAL PRESERVATION OF DOWNTOWN MARTINEZ. 226049 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 false true 0 0 false 2 true false false false false false false false false 0 false false false false false false false false false false X 9 9 false false false true true true true true true false false false false false false false false false false false CA X Leanne Peterson 9252283577 603 MARINA VISTA MARTINEZ CA 94553 X JOHN CURTIS Past President 1.00 0.00 X 0 0 0 GEORGE BELL Vice President 1.00 0.00 X X 0 0 0 TERRY EDWARDS President 2.00 0.00 X X 0 0 0 CANDICE GLIATTO Treasurer 1.00 0.00 X X 0 0 0 STEPHEN LESHER Director 1.00 0.00 X 0 0 0 DEBRA DODSON Secretary 1.00 0.00 X X 0 0 0 ERNIE GUERRERO Director 1.00 0.00 X 0 0 0 CHARLENE WEST Director 1.00 0.00 X 0 0 0 ROB SCHRODER CITY LIASON 1.00 0.00 X 0 0 0 0 false false false 0 10720 45000 200 55920 COMMUNITY EVENTS 298285 298285 298285 28 28 0 0 0 0 0 0 0 0 354233 298285 28 X 0 0 0 0 0 0 53186 47867 5319 0 1027 924 103 18054 16249 1805 0 0 7273 3400 3873 0 0 0 0 30587 30587 0 0 0 5040 5040 0 0 0 0 0 0 8458 8458 RENTALS 21354 21354 BEER AND WINE FOR EVENTS 21289 21289 ENTERTAINMENT FOR EVENTS 15921 15921 RENTALS - OTHER 13181 13181 83563 55277 28286 278933 226049 52884 0 90037 84795 45 45 0 8234 88776 0 0 0 0 0 0 0 0 0 0 0 98316 173616 2130 2130 2130 2130 X 96186 171486 96186 171486 98316 173616 75300 X false false false X 101504 69056 48560 60466 55920 335506 0 0 101504 69056 48560 60466 55920 335506 168572 166934 67 62 42 27 28 226 0 370 370 336102 1070245 0.49670 0.71220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990, Part VI, Line 5: Description of Material Diversion of Assets UNAUTHORIZED CHARGES WERE MADE ON THE ORGANIZATION'S CREDIT CARD ACCOUNT AMOUNTING TO $1,359. THIS LOSS WAS REIMBURSED IN FULL BY THE BANK THAT ISSUED THE CREDIT CARD. 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, WHO OWNS PROPERTY IN MARTINEZ OR WHO RESIDES IN MARTINEZ, CALIFORNIA. Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER AND CPA, THEN IT WAS DISTRIBUTED TO DIRECTORS AT A BOARD MEETING. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e: Other Expenses AWARDS: Column (A) - Total = $1431; Column (B) - Program Services = $1431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $388; Column (B) - Program Services = $0; Column (C) - Management & General = $388; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BOOTH FEES: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CHANGE IN RETAINED EARNINGS: Column (A) - Total = $199; Column (B) - Program Services = $0; Column (C) - Management & General = $199; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONFERENCE: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CREDIT CARD SERVICE CHARGES: Column (A) - Total = $1832; Column (B) - Program Services = $1832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DONATIONS: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GAS & ELECTRIC: Column (A) - Total = $1180; Column (B) - Program Services = $0; Column (C) - Management & General = $1180; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses INTERNET: Column (A) - Total = $701; Column (B) - Program Services = $0; Column (C) - Management & General = $701; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSES AND FEES - OTHER: Column (A) - Total = $2811; Column (B) - Program Services = $2786; Column (C) - Management & General = $25; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEETINGS: Column (A) - Total = $1014; Column (B) - Program Services = $0; Column (C) - Management & General = $1014; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISC. SUPPLIES: Column (A) - Total = $12197; Column (B) - Program Services = $11268; Column (C) - Management & General = $929; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $-1847; Column (B) - Program Services = $0; Column (C) - Management & General = $-1847; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFICE EXPENSE: Column (A) - Total = $213; Column (B) - Program Services = $0; Column (C) - Management & General = $213; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFICE: Column (A) - Total = $107; Column (B) - Program Services = $0; Column (C) - Management & General = $107; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OPERATING EXPENSE: Column (A) - Total = $1820; Column (B) - Program Services = $0; Column (C) - Management & General = $1820; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL EXPENSE - OTHER: Column (A) - Total = $722; Column (B) - Program Services = $0; Column (C) - Management & General = $722; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PERMITS: Column (A) - Total = $5371; Column (B) - Program Services = $5371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $1584; Column (B) - Program Services = $1287; Column (C) - Management & General = $297; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PRINTING/REPRODUCTION: Column (A) - Total = $9824; Column (B) - Program Services = $8037; Column (C) - Management & General = $1787; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROCESSING FEE: Column (A) - Total = $62; Column (B) - Program Services = $0; Column (C) - Management & General = $62; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $3074; Column (B) - Program Services = $2487; Column (C) - Management & General = $587; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SPONSORSHIP: Column (A) - Total = $7900; Column (B) - Program Services = $0; Column (C) - Management & General = $7900; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES - OTHER: Column (A) - Total = $5442; Column (B) - Program Services = $5442; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUSPENSE: Column (A) - Total = $5101; Column (B) - Program Services = $0; Column (C) - Management & General = $5101; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TEE SHIRTS: Column (A) - Total = $10509; Column (B) - Program Services = $10509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $1071; Column (B) - Program Services = $0; Column (C) - Management & General = $1071; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TO BE RECONCILED: Column (A) - Total = $1359; Column (B) - Program Services = $0; Column (C) - Management & General = $1359; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRAINING & TRAVELLING: Column (A) - Total = $425; Column (B) - Program Services = $0; Column (C) - Management & General = $425; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VEHICLES RENTAL: Column (A) - Total = $1817; Column (B) - Program Services = $1817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VOLUNTEER: Column (A) - Total = $1890; Column (B) - Program Services = $1890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WEB SITE: Column (A) - Total = $2246; Column (B) - Program Services = $0; Column (C) - Management & General = $2246; Column (D) - Fundraising = $0