2024-03-26T17:48:15-04:00 2023-12-31 842321025 SEMO CPA COMPANY 2131 WILLIAM ST CAPE GIRARDEAU MO 63703 990 2023-01-01 431857875 OLD TOWN CAPE INC OLDT 5733348085 338 BROADWAY STE 401 CAPE GIRARDEAU MO 63701 RANDI DIRNBERGER PRESIDENT 5733348085 2024-03-26 RANDI DIRNBERGER 999009999 false CARLY N BOWLES CPA P00548468 5733351456 2024-03-26 2023 2023-04-26 12:10:37Z RANDI DIRNBERGER 338 BROADWAY ST 401 CAPE GIRARDEAU MO 63701 487113 false X WWW.DOWNTOWNCAPEGIRARDEAU.COM X 1999 OLD TOWN CAPE INC PRESERVES THE HISTORICAL INTEGRITY OF CAPE GIRARDEAU AND PROMOTES REVITALIZATION OF DOWNTOWN USING THE NATIONAL MAIN STREET FOUR POINT APPROACH. 18 18 6 100 0 185592 202654 185516 133035 409 2397 76944 119349 448461 457435 0 0 224241 244180 0 0 201463 175626 425704 419806 22757 37629 360838 361434 95263 58230 265575 303204 OLD TOWN CAPE INC PRESERVES THE HISTORICAL INTEGRITY OF CAPE GIRARDEAU AND PROMOTES REVITALIZATION OF DOWNTOWN USING THE NATIONAL MAIN STREET FOUR POINT APPROACH. false false 279882 CONTINUE THE IMPLEMENTATION OF THE FOUR POINT APPROACH TO MAIN STREET REVITILIZATION IN ACCORDANCE WITH THE NATIONAL MAIN STREET APPROACH. 6852 10854 ESTABLISH A HOLIDAY ORNAMENT TO PROMOTE THE HISTORICAL BUILDINGS IN THE DISTRICT. 272809 COORDINATE VARIOUS DOWNTOWN EVENTS SUCH AS TUNES AT TWILIGHT, MURALS ON THE RIVERWALL, CHRISTMAS PARADE AND OPEN HOUSE, CAR SHOW, AUCTION, FARMERS MARKET AND SCHOLARSHIP GARDEN WHICH ALL FURTHER THE MAIN STREET PROGRAM. 286734 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 6 0 true 6 true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true false true true true false X X RANDI DIRNBERGER 5733348085 338 BROADWAY ST 401 CAPE GIRARDEAU MO 63701 X KATRINA AMOS DIRECTOR X 0 0 0 JOCELYN ANDERSON DIRECTOR X 0 0 0 DOC CAIN DIRECTOR X 0 0 0 BILL COLE PAST PRESIDE X X 0 0 0 RANDI DIRNBERGER PRESIDENT X X 0 0 0 DANNY ESSNER DIRECTOR X 0 0 0 STEVEN HOFFMAN ADVISOR TO E X 0 0 0 ALEC HUTSON DIRECTOR X 0 0 0 BONNIE KIPPER VICE PRESIDE X X 0 0 0 BLAKE LINGLE TREASURER X X 0 0 0 BRENDA NEWBERN EX-OFFICIO X 0 0 0 TAMEKA RANDLE EX-OFFICIO X 0 0 0 JEFF RAWSON DIRECTOR X 0 0 0 LEE SCHLITT DIRECTOR X 0 0 0 RYAN SHRIMPLIN DIRECTOR X 0 0 0 KANAAN STEINER SECRETARY X X 0 0 0 STEVEN STOVALL DIRECTOR X 0 0 0 KENT ZICKFIELDS DIRECTOR X 0 0 0 false false false 157667 44987 22705 202654 CHRISTMAS 900099 45754 45754 FARMER'S MARKET SPONSORSHIPS 900099 37704 37704 TUNES AT TWILIGHT 900099 17450 17450 FARMERS MARKET VENDOR 900099 13611 13611 BUSINESS DIRECTORY 900099 7200 7200 11316 11316 133035 2397 2397 137791 22826 114965 10854 6852 4002 4002 OTHER INCOME 457 457 BAD DEBT RECOVERY -75 -75 382 457435 135814 4002 224067 133337 90730 1800 1800 18313 11204 7109 6270 6270 14085 14085 3136 3136 11742 11742 20003 20003 4300 4300 FARMERS MARKET EXPENSE 32198 32198 INKIND EXPENSES FROM SEMO 22705 22705 TUNES AT TWILIGHT 18204 18204 CHRISTMAS IN OTC 6236 6236 36747 36747 419806 286734 133072 0 230521 123348 10697 129300 10599 11441 3526 5170 189232 97057 105495 92175 360838 361434 40292 1756 51000 51000 3971 5474 95263 58230 X 124404 162033 141171 141171 265575 303204 360838 361434 37629 X true X false true X 331558 197891 182359 185592 202654 1100054 113876 152582 321642 303662 273605 1165367 7243 9929 11549 13827 10854 53402 20000 20000 40000 472677 380402 515550 503081 487113 2358823 2358823 512 443 955 512 443 955 473189 380845 515550 503081 487113 2359778 0.99960 0.99940 0.00000 0.00000 X 30896 30896 6683 446 6237 151653 96611 55042 92175 PAYROLL LIABILITIES 2819 BANK OF MO CC 2332 SNAP FUNDS 323 5474 ANNUAL DINNER & 137791 137791 22826 137791 137791 22826 22826 114965 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS WILL REVIEW THE 990 FORM 990, PAGE 6, PART VI, LINE 12C OLD TOWN CAPE DEVELOPED A CONFLICT OF INTEREST POLICY DURING ITS FIRST YEARS OF EXISTANCE AND THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR REVIEWING THE POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS USE A FORM DEVELOPED TO INDIVIDUALLY EVALUATE THE EXECUTIVE DIRECTOR. THE EVALUATIONS ARE COMPILED BY THE EXECUTIVE COMMITTEE COMPOSED OF THE OFFICERS. THE PRESIDENT TAKES THE COMPILED REPORT AND REVIEWS IT WITH THE EXECUTIVE DIRECTOR. THE PRESIDENT PRESENTS IT TO THE BOARD AND MAKES A RECOMMENDATION FOR ADJUSTMENTS TO COMPENSATION OF THE DIRECTOR. THE BOARD OF DIRECTORS THEN APPROVES THE RECOMMENDATION. FORM 990, PAGE 6, PART VI, LINE 15B PROJECT MANAGER AND DEVELOPMENT MANAGER ARE THE ONLY OTHER PAID POSITION AND THESE POSITIONS ARE EVALATED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS WHO REVIEW AND APPROVES THE RECOMMENDATION. FORM 990, PAGE 6, PART VI, LINE 18 GOVERNING DOCUMENTS SUCH AS THE FORM 990 AND ANNUAL REPORTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC