Civic Intelligence

Main Street Martinez Inc DBA

990 • Fiscal year 2022 • EIN 68-0472009

Jul 01, 2021 to Jun 30, 2022 • Filed on May 19, 2023

Organization ProfileMainStreetMartinez.org

View Organization Page

PO Box 776Martinez, CA 94553

(925) 228-3577

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$77,075

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

83%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$266,504

Up $149,592 (+128%) from 2021

Net Assets

Up

$256,797

Up $157,725 (+159%) from 2021

Liabilities

Down

$9,707

Down $8,133 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin87th percentile

Revenue

Up

$345,147

Up $156,992 (+83%) from 2021

Expenses

Up

$187,422

Up $30,648 (+20%) from 2021

Net Income

Up

$157,725

Up $126,344 (+403%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $73,455Liabilities 2011: $2,671Net Assets 2011: $70,7842011Assets 2012: $49,920Liabilities 2012: $2,671Net Assets 2012: $47,2492012Assets 2013: $67,424Liabilities 2013: $2,130Net Assets 2013: $65,2942013Assets 2014: $98,316Liabilities 2014: $2,130Net Assets 2014: $96,1862014Assets 2015: $173,616Liabilities 2015: $2,130Net Assets 2015: $171,4862015Assets 2016: $177,982Liabilities 2016: $2,130Net Assets 2016: $175,8522016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $194,109Liabilities 2018: $2,130Net Assets 2018: $191,9792018Assets 2019: $52,488Liabilities 2019: $0Net Assets 2019: $52,4882019Assets 2020: $81,999Liabilities 2020: $15,202Net Assets 2020: $66,7972020Assets 2021: $116,912Liabilities 2021: $17,840Net Assets 2021: $99,0722021Assets 2022: $266,504Liabilities 2022: $9,707Net Assets 2022: $256,7972022Assets 2023: $336,786Liabilities 2023: $8,182Net Assets 2023: $328,6042023Assets 2024: $419,888Liabilities 2024: $11Net Assets 2024: $419,8772024

Highlighted filing

2022

Assets$266,504
Liabilities$9,707
Net Assets$256,797
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $281,420Expenses 2011: $239,749Net Income 2011: $41,6712011Expenses 2012: $233,5412012Expenses 2013: $243,8592013Revenue 2014: $298,784Expenses 2014: $267,892Net Income 2014: $30,8922014Revenue 2015: $354,233Expenses 2015: $278,933Net Income 2015: $75,3002015Revenue 2016: $367,012Expenses 2016: $362,646Net Income 2016: $4,3662016Revenue 2017: $566,735Expenses 2017: $510,098Net Income 2017: $56,6372017Revenue 2018: $512,035Expenses 2018: $521,936Net Income 2018: -$9,9012018Revenue 2019: $260,591Expenses 2019: $262,735Net Income 2019: -$2,1442019Revenue 2020: $183,791Expenses 2020: $169,482Net Income 2020: $14,3092020Revenue 2021: $188,155Expenses 2021: $156,774Net Income 2021: $31,3812021Revenue 2022: $345,147Expenses 2022: $187,422Net Income 2022: $157,7252022Revenue 2023: $335,404Expenses 2023: $263,597Net Income 2023: $71,8072023Revenue 2024: $365,098Expenses 2024: $273,825Net Income 2024: $91,2732024

Highlighted filing

2022

Revenue$345,147
Expenses$187,422
Net Income$157,725
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 19, 2023
Return Version
2021v4.1
Gross Receipts
$345,147
Mission and Program Overview

Mission

To remediate the physical, economic and social deterioration of Martinez Downtown Area and promote economic growth as a business and cultural center.

Downtown Martinez & Co. is a 501(c)(3) not-for-profit organization dedicated to the economic growth and vitality of Downtown Martinez. Our program is designed to engage businesses and community leaders to enhance the vitality of our downtown through economic development, collaborative relationships, business support, advocacy, promotion and events. We strive to create a bright future while celebrating the history, culture, and deep roots of Martinez.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 engagem

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,912$266,504▲ $149,592
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$116,912$266,504▲ $149,592
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$17,840--
Other Liabilities-$9,707-
Total Liabilities$17,840$9,707▼ $8,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,072$256,797▲ $157,725
Total Net Assets Fund Balance$99,072$256,797▲ $157,725
Total Liabilities and Net Assets / Fund Balance$116,912$266,504▲ $149,592
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara KlotchmanExecutive DirectorFT$72,875$4,200$77,075

Board Members and Trustees

NameTitle
John CurtisPast President
Terry EdwardsPresident
Bronwyn James KopacekDirector
Che GermaineDirector
David ShoenthalDirector
Michele CoreyDirector
Ryan GeiserDirector
Fadhila HolmanExecutive Director
Candice GliattoSecretary
Roxanne ColeSecretary
Diane BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,570
Program Service Revenue
$186,457
Investment Income
$8
Other Revenue
$112
All Other Contributions
$46,980
Change in Net Assets
$157,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,257
Salaries, Compensation, and Employee Benefits$88,165
Total Fundraising Expense$4,379
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,252$8,265$4,132$82,649
All Other Expenses$9,106$5,267-$14,373
Occupancy-$12,990-$12,990
Fees for Services Other$4,919$724-$5,643
Other Expenses$4,382$856-$5,238
Payroll Taxes$4,194$493$247$4,934
Information Technology-$4,155-$4,155
Advertising$4,066$16-$4,082
Fees for Services Accounting-$2,325-$2,325
Grants to Domestic Orgs$1,000--$1,000
Insurance-$875-$875
Other Employee Benefits-$582-$582
Conferences and Meetings-$184-$184
Office Expenses-$76-$76
Total Functional Expenses$145,362$37,681$4,379$187,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$9,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Main Street Martinez Inc DBA
EIN
68-0472009
Phone
9252283577
Address
PO Box 776, Martinez, CA 94553

Signing Officer

Name
Terry Edwards
Title
President
Phone
9252283577
Signed
2023-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Edwards
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
55

Preparer

Firm
Regalia & Associates Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Dana Chavarria
Phone
9253140390
Supplemental Narrative

Additional Explanations

Statement Note 1

“Disaster Postponement CA 2023-02”

Statement Note 2

“Disaster Postponement CA 2023-02”

990

“Disaster Postponement CA 2023-02”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Downtown Martinez & Co. is a 501(c)(3) not-for-profit organization dedicated to the economic growth and vitality of Downtown Martinez. Our program is designed to engage businesses and community leaders to enhance the vitality of our downtown through economic development, collaborative relationships, business support, advocacy, promotion and events. We strive to create a bright future while celebrating the history, culture, and deep roots of Martinez.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 engagem
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016
IRS990/AdvertisingGrp/ProgramServicesAmt04066
IRS990/AdvertisingGrp/TotalAmt04082
IRS990/AllOtherContributionsAmt046980
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05267
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09106
IRS990/AllOtherExpensesGrp/TotalAmt014373
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kara Klotchman
IRS990/BooksInCareOfDetail/PhoneNum09252283577
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0649 Main Street 106
IRS990/BooksInCareOfDetail/USAddress/CityNm0Martinez
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094553
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116912
IRS990/CashNonInterestBearingGrp/EOYAmt0266504
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04132
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08265
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070252
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082649
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0184
IRS990/ConferencesMeetingsGrp/TotalAmt0184
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158570
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt098257
IRS990/CYOtherRevenueAmt0112
IRS990/CYProgramServiceRevenueAmt0186457
IRS990/CYRevenuesLessExpensesAmt0157725
IRS990/CYSalariesCompEmpBnftPaidAmt088165
IRS990/CYTotalExpensesAmt0187422
IRS990/CYTotalFundraisingExpenseAmt04379
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0345147
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Held public events and meetings that inspired community involvement and promoted the historical preservation of downtown Martinez.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0145362
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02325
IRS990/FeesForServicesAccountingGrp/TotalAmt02325
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0724
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04919
IRS990/FeesForServicesOtherGrp/TotalAmt05643
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Kara Klotchman
IRS990/Form990PartVIISectionAGrp/PersonNm1Terry Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm2John Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm3Roxanne Cole
IRS990/Form990PartVIISectionAGrp/PersonNm4Diane Beck
IRS990/Form990PartVIISectionAGrp/PersonNm5Candice Gliatto
IRS990/Form990PartVIISectionAGrp/PersonNm6Michele Corey
IRS990/Form990PartVIISectionAGrp/PersonNm7Ryan Geiser
IRS990/Form990PartVIISectionAGrp/PersonNm8Che Germaine
IRS990/Form990PartVIISectionAGrp/PersonNm9Fadhila Holman
IRS990/Form990PartVIISectionAGrp/PersonNm10Bronwyn James Kopacek
IRS990/Form990PartVIISectionAGrp/PersonNm11David Shoenthal
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0111590
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0345147
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04155
IRS990/InformationTechnologyGrp/TotalAmt04155
IRS990/InsuranceGrp/ManagementAndGeneralAmt0875
IRS990/InsuranceGrp/TotalAmt0875
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Downtown Martinez & Co. is a 501(c)(3) not-for-profit organization dedicated to the economic growth and vitality of Downtown Martinez. Our program is designed to engage businesses and community leaders to enhance the vitality of our downtown through economic development, collaborative relationships, business support, advocacy, promotion and events. We strive to create a bright future while celebrating the history, culture, and deep roots of Martinez.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099072
IRS990/NetAssetsOrFundBalancesEOYAmt0256797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt099072
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0256797
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012990
IRS990/OccupancyGrp/TotalAmt012990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076
IRS990/OfficeExpensesGrp/TotalAmt076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0582
IRS990/OtherExpensesGrp/Desc0Misc. Event Supplies
IRS990/OtherExpensesGrp/Desc1Event Rentals
IRS990/OtherExpensesGrp/Desc2Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc3Security
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1856
IRS990/OtherExpensesGrp/ProgramServicesAmt020309
IRS990/OtherExpensesGrp/ProgramServicesAmt120850
IRS990/OtherExpensesGrp/ProgramServicesAmt26284
IRS990/OtherExpensesGrp/ProgramServicesAmt34382
IRS990/OtherExpensesGrp/TotalAmt021182
IRS990/OtherExpensesGrp/TotalAmt120850
IRS990/OtherExpensesGrp/TotalAmt26284
IRS990/OtherExpensesGrp/TotalAmt35238
IRS990/OtherLiabilitiesGrp/EOYAmt09707
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Settlement
IRS990/OtherRevenueMiscGrp/ExclusionAmt0112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112
IRS990/OtherRevenueTotalAmt0112
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0493
IRS990/PayrollTaxesGrp/ProgramServicesAmt04194
IRS990/PayrollTaxesGrp/TotalAmt04934
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Terry Edwards
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Booth Fees
IRS990/ProgramServiceRevenueGrp/Desc1Community Events
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Other Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017505
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063239
IRS990/PYProgramServiceRevenueAmt025630
IRS990/PYRevenuesLessExpensesAmt031381
IRS990/PYSalariesCompEmpBnftPaidAmt076030
IRS990/PYTotalExpensesAmt0156774
IRS990/PYTotalRevenueAmt0188155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0157725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0186457
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0600515
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0418700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83400
IRS990ScheduleA/PublicSupportPY170Pct00.87460
IRS990ScheduleA/PublicSupportTotal170Amt0502567
IRS990ScheduleA/SubstantialContributorsTotAmt097948
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0600515
IRS990ScheduleA/TotalSupportAmt0602610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/TotalLiabilityAmt09707
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Disaster Postponement CA 2023-02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disaster Postponement CA 2023-02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership is open to any person who owns or operates a business in Martinez, owns property in Martinez, or who resides in Martinez.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Disaster Postponement CA 2023-02
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Statement Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Statement Note 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,504
Liabilities
$9,707
Net assets
$256,797
Revenue
$345,147
Expenses
$187,422
Net income
$157,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$3.65$2.74$0.91
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.08$3.29$3.35$2.64$0.72
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.10$2.57$3.45$1.87$1.58
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.18$0.99$1.88$1.57$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$1.84$1.69$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.61$2.63$0.02
2018Summary only. Only limited summary data is available for this year.$1.94$0.02$1.92$5.12$5.22$0.10
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$5.67$5.10$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$3.67$3.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.71$3.54$2.79$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$2.99$2.68$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$2.34
2011Summary only. Only limited summary data is available for this year.$0.73$0.03$0.71$2.81$2.40$0.42