2024-05-13T11:58:23-07:00 2023-06-30 472319412 Jensen Smith Certified Public Accountants Inc 661 5th St Ste 101 Lincoln CA 95648 990EZ 2022-07-01 462213258 Downtown Lincoln Association DOWN 9164080346 150 Lincoln Blvd Suite 104 6 Lincoln CA 95648 Kim Watt Treasurer 2024-05-13 true Kim Watt 999009999 true Jennifer M Jensen CPA P00544955 9164341662 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X www.downtownlincolnca.com X X 27773 X 16725 17 0 10303 5433 4870 0 728 22340 1492 112 636 16892 19132 3208 94197 97405 X 91064 94405 3133 3000 94197 97405 94197 97405 The mission statement of the organization is: Rediscover the charm of Main Street USA in Downtown Lincoln where our unique shops, restaurants and activities will transport you back to times of friendly neighborhoods and quality personal service. Our main goal is to promote our Downtown which is a critical retail area and center of our town. The economic health of our Community is dependent on the Downtown success and in attracting new business development. Our sales tax dollars generated are very key to public safety funding. Due to Covid restrictions our events were completely terminated and our activities were mainly restricted to Zoom meetings and some visits.Wrote and mailed to over 14,000 residents Direct Mailers for Downtown businesses and non-profits. This was done once in the fiscal year and promotes our Downtown merchants.Solicited ads and designed Downtown City map for members participation. Arranging for printing of several thousands to be distributed Downtown this summer.Distributed sanitizer, masks and Shop Local stickers to our Downtown retailers. Sent out weekly emails to members and wider distribution to with useful information for our businesses and non-profits.Held monthly meetings with speakers on topics of great interest and helpful support to our businesses and non-profitsfrom Financial information, SBDC, legal implications, Social Media advice, etc.Close relationship with our City Management to both support the Downtown, provide input and feedback on Covid measures and impact, worked on City improvement projects, planning and zoning issues, parking issues and various topics to enhance Downtown. Frequent meetings to accomplish this partnership.Promotion and Marketing assistance supplied by a Marketing Consultant that we pay for our members support. Promotion of businesses on our social media platforms.Support for the #LoveLincolnCa program to promote Shop Locally. Input and promotion of this program.We participated weekly in the County Economic Development meetings and we provided critical support to their Placer Shares grant program for Lincoln. 3463 3463 Kim Watt Treasurer 12.00 0 William Wong President 12.00 0 Randy Johnson Vice President 10.00 0 Helen Johnson Secretary 10.00 0 Larry Goodrow Director 1.00 0 Anthony Bersamin Director 1.00 0 Elise Gustafson Director 1.00 0 Sheri Dornbush Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA Kim Watt 150 Lincoln Blvd Suite 104 6 Lincoln CA 95648 9177194782 false false false false false false false false false false false NONE NONE true X 14883 40769 39395 30603 15975 141625 0 0 0 0 14883 40769 39395 30603 15975 141625 0 0 141625 47 246 17 18 17 345 0 47 246 17 18 17 345 0 33511 33345 2442 2873 10303 82474 48441 74360 41854 33494 26295 224444 0.63100 0.56900 0.00150 0.00140 X Other Revenue.1 Advertising $728 Other Expenses.1001 Advertising and Promotion $3471 Other Expenses.1002 Office Expenses $587 Other Expenses.1012 Insurance $759 Other Expenses.1 Donations $3350 Other Expenses.2 Scholarships $2000 Other Expenses.3 Utilities $1529 Other Expenses.4 Contractor $1400 Other Expenses.5 City Map Design $1013 Other Expenses.6 Graphic Design $1013 Other Expenses.7 Sponsorships $933 Other Expenses.8 Website $860 Other Expenses.11 Miscellaneous $149 Other Expenses.12 Meetings $118 Other Expenses.13 Bank Charges $117 Other Expenses.14 Refund $43 Other Expenses.15 License & Fees $25 Other Expenses.16 Miscellaneous $-475 Other Assets.1005 Accounts Receivable - Beginning $3133 Accounts Receivable - Ending $3000