2013-04-09T14:13:30-07:00 2012-06-30 Henry E Apgar CPA 5038 Netto Dr Concord CA 94521 990 2011-07-01 680472009 Main Street Martinez Inc MAIN 9252283577 PO Box 776 Martinez CA 94553 JOHN CURTIS 2013-03-29 true Henry E Apgar CPA 9256829035 X 2011 2016-03-07 17:11:31Z JOHN CURTIS 603 MARINA VISTA MARTINEZ CA 94553 210006 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. 13 13 1 150 0 97029 65621 183954 144323 67 62 370 0 281420 210006 0 0 64866 57165 0 0 174883 176376 239749 233541 41671 -23535 73455 49920 2671 2671 70784 47249 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 206041 1950 140888 HELD PUBLIC EVENTS AND MEETINGS THAT INSPIRED COMMUNITY INVOLVEMENT AND PROMOTED HISTORICAL PRESERVATION OF DOWNTOWN MARTINEZ. 206041 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 1 true false false false false false false false false false false false 0 false false false false false false false false false false false X 13 13 false false false false true true true true true false false false false false false false false false false false false false X Leanne Peterson 9252283577 603 MARINA VISTA MARTINEZ CA 94553 X ROB SCHRODER 1.00 X 0 0 0 CHARLENE WEST 1.00 X 0 0 0 PABLO MARTINEZ 1.00 X 0 0 0 RENEE MALONE 1.00 X 0 0 0 ERNIE GUERRERO 1.00 X 0 0 0 RUSS GORMAN 1.00 X 0 0 0 GAY GERLACK 1.00 X 0 0 0 DEBRA DODSON 1.00 X 0 0 0 RACHAEL FORD 1.00 X X 0 0 0 CATHY IVERS 1.00 X X 0 0 0 TERRY EDWARDS 1.00 X X 0 0 0 GEORGE BELL 1.00 X X 0 0 0 JOHN CURTIS 2.00 X X 0 0 0 0 false false false 0 57500 8121 65621 Membership Dues & Assessments 3435 3435 COMMUNITY EVENTS 140888 140888 144323 62 62 0 0 0 0 0 0 0 0 210006 144323 62 X 0 0 0 0 0 0 57033 51330 5703 0 132 132 0 0 0 900 900 0 0 0 0 35491 35491 0 0 0 5040 5040 0 0 0 0 0 0 4356 4356 ENTERTAINMENT FOR EVENTS 11135 11135 RENTALS 12483 12483 BEER AND WINE FOR EVENTS 17714 17714 MISCELLANEOUS SUPPLIES 19638 19638 69619 58250 11369 233541 206041 27500 0 59215 49115 45 45 0 14195 760 0 0 0 0 0 0 0 0 0 0 0 73455 49920 2671 2671 2671 2671 X 70784 47249 70784 47249 73455 49920 -23535 X false false false false false X 66542 40860 91310 101504 69056 369272 0 0 66542 40860 91310 101504 69056 369272 64329 304943 44 12 49 67 62 234 0 1333 142 370 1845 371351 525446 0.82120 0.80260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses WEB SITE: Column (A) - Total = $963; Column (B) - Program Services = $0; Column (C) - Management & General = $963; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses VOLUNTEER: Column (A) - Total = $836; Column (B) - Program Services = $0; Column (C) - Management & General = $836; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses VEHICLE RENTAL: Column (A) - Total = $2697; Column (B) - Program Services = $2697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $815; Column (B) - Program Services = $0; Column (C) - Management & General = $815; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TRAINING AND TRAVELING: Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $800; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TICKETS: Column (A) - Total = $2616; Column (B) - Program Services = $2616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $1423; Column (B) - Program Services = $0; Column (C) - Management & General = $1423; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TEE SHIRTS: Column (A) - Total = $8467; Column (B) - Program Services = $8467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SUSPENSE: Column (A) - Total = $203; Column (B) - Program Services = $0; Column (C) - Management & General = $203; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SUPPLIES - OTHER: Column (A) - Total = $1847; Column (B) - Program Services = $1847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $2475; Column (B) - Program Services = $2475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses RENTALS - OTHER: Column (A) - Total = $5260; Column (B) - Program Services = $5260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $8858; Column (B) - Program Services = $8858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PO BOX: Column (A) - Total = $454; Column (B) - Program Services = $0; Column (C) - Management & General = $454; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PERMITS: Column (A) - Total = $4188; Column (B) - Program Services = $4188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses OTHER EXPENSES: Column (A) - Total = $26; Column (B) - Program Services = $0; Column (C) - Management & General = $26; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses OPERATING EXPENSE - OTHER: Column (A) - Total = $1118; Column (B) - Program Services = $0; Column (C) - Management & General = $1118; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses OFFICE: Column (A) - Total = $138; Column (B) - Program Services = $0; Column (C) - Management & General = $138; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $4974; Column (B) - Program Services = $4974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses LICENSES AND FEES: Column (A) - Total = $1515; Column (B) - Program Services = $1515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses INTERNET: Column (A) - Total = $367; Column (B) - Program Services = $0; Column (C) - Management & General = $367; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses FOOD: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DUES: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DONATIONS: Column (A) - Total = $1950; Column (B) - Program Services = $1950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DESIGN: Column (A) - Total = $8960; Column (B) - Program Services = $8960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CREDIT CARD SERVICE CHARGES: Column (A) - Total = $911; Column (B) - Program Services = $911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CONFERENCE: Column (A) - Total = $1310; Column (B) - Program Services = $0; Column (C) - Management & General = $1310; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CHANGE BANK: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BOOTH FEES: Column (A) - Total = $520; Column (B) - Program Services = $520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BANK SERVICE CHARGES: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BANK FEES: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses AWARDS: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses AWARDS: Column (A) - Total = $1212; Column (B) - Program Services = $1212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses ANNUAL MEETING: Column (A) - Total = $245; Column (B) - Program Services = $0; Column (C) - Management & General = $245; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses ADP FEES: Column (A) - Total = $1365; Column (B) - Program Services = $0; Column (C) - Management & General = $1365; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses ADMINITRATION - OTHER: Column (A) - Total = $546; Column (B) - Program Services = $0; Column (C) - Management & General = $546; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: 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 6 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.