2024-05-09T09:52:26-07:00 2023-12-31 274317860 KATHERINE OVERBECK MAXWELL CPA PLLC 2200 MARKET ST STE 703 GALVESTON TX 77550 990EZ 2023-01-01 760176830 DOWNTOWN REVITALIZATION COMMITTEE DBA HISTORIC DOWNTOWN STRAND PTR DOWN 4097899820 P O BOX 715 GALVESTON TX 77553 Trey Click Executive Director 2024-05-09 true Trey Click 999009999 true Katherine O Maxwell P00543141 4097655287 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X N/A X X 193022 X 19170 0 173852 138457 35395 0 54565 31500 4832 2076 38408 16157 82525 98682 X 66479 97368 34401 97368 100880 14843 2198 82525 98682 PROMOTION OF DOWNTOWN AREA PROMOTE HISTORIC DOWNTOWN GALVESTON TO THE COMMUNITY THROUGH PUBLICATIONS, PROMOTIONS, DECORATION, LIGHTING AND SPECIAL EVENTS THROUGHOUT THE YEAR. 37849 37849 Mary Jo Naschke Chairman 1.00 0 Tom Schwenk President 1.00 0 Clyde Wood Director 1.00 0 Concetta Maceo Director 1.00 0 Trey Click Executive Dir. 40.00 31500 Joe Rozier Director 1.00 0 Maureen Patton Director 1.00 0 Holly Hopkins Secretary 1.00 0 Keith Bassett Vice President 1.00 0 Dennis Nance Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false TREY CLICK P O BOX 715 GALVESTON TX 77553 4097899820 false false false false false false false false false false false NONE NONE true X 189098 105834 152285 118742 19170 585129 0 0 189098 105834 152285 118742 19170 585129 134044 451085 0 0 15157 10000 25157 610286 0.73910 0.76810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CHRISTMAS FUNDRAISER 120000 120000 107292 SUMMER 35000 35000 12100 2 16322 16322 17983 171322 171322 137375 137375 33947 Part I, Line 2b - Fundraiser Additional Information CHRISTMAS FUNDRAISER Other Expenses.1001 Advertising and Promotion $1500 Other Expenses.1 CITY PERMITS $577 Other Expenses.2 ROUNDING $-1 Other Assets.1005 Accounts Receivable - Beginning $97368 Accounts Receivable - Ending $34401 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3385 Accounts Payable and Accrued Expenses - Ending $2198 Total Liabilities.1 CASH DEFECIT - Beginning $11458 CASH DEFECIT - Ending $0