2024-04-08T16:41:45-07:00 2023-06-30 822731003 Hayes Hart CPAs Wealth Management Inc 1001 B Avenue Suite 211 Coronado CA 92118 990EZ 2022-07-01 330339950 Mainstreet Coronado Ltd MAIN 6194370254 826 Orange Ave 635 Coronado CA 92118 Allen Osmialowski President 2024-03-28 true Allen Osmialowski 999009999 true John M Hart CPA P00013328 6194354195 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X coronadomainstreet.com X X 86292 X 51200 34862 230 0 0 0 0 86292 44867 715 12730 30297 88609 -2317 106189 103872 X 148213 143076 4521 3150 152734 146226 46545 42354 106189 103872 To revitalize Coronados downtown through preservation and beautificationfor the benefit of the entire community. Classic and antique car show held annually to increase pedestrian traffic and shopping downtown. 14004 Shop Small - annual event to encourage community members to patronize local businesses 7170 21174 Allen Osmialowski President 1.00 0 Caryn Clausen Secretary 1.00 0 Karen Trecartin Member 1.00 0 Robbins Crehore Kelly Treasurer 1.00 0 Igne Cornejo Vice President 1.00 0 Derik Morse Member 1.00 0 Dean Nevarez Member 1.00 0 Cathy Thomas Member 1.00 0 Eddie Warner Member 1.00 0 Francine Howard Member 1.00 0 Karla Robles-Puig Executive Dir. 32.00 0 false false false false false false false 0 0 0 false 0 0 false Coronado Mainstreet LTD 826 Orange Ave 635 Coronado CA 92118 6194370254 false false false false false false false false false false false NONE NONE true X 99362 93608 63012 25090 51200 332272 0 0 99362 93608 63012 25090 51200 332272 0 332272 38 1172 283 26 230 1749 0 49515 35550 5891 73603 34861 199420 533441 0.62290 0.64580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $2123 Other Expenses.1005 Travel $745 Other Expenses.1012 Insurance $1978 Other Expenses.1 MOM Fees $14004 Other Expenses.2 Program expenses $7169 Other Expenses.3 Membership expense $1815 Other Expenses.4 Telephone $1418 Other Expenses.5 DGG $1398 Other Expenses.6 Software Subscriptions $1096 Other Expenses.7 Payroll service $981 Other Expenses.8 COR Fees $573 Other Expenses.9 Miscellaneous Services $88 Other Expenses.13 Conversion $-3091 Other Assets.1006 Pledges and Grants Receivable - Beginning $1402 Pledges and Grants Receivable - Ending $277 Other Assets.1 Puzzle Inventory - Beginning $3119 Puzzle Inventory - Ending $2873 Total Liabilities.1 Coronado Currency - Beginning $42077 Coronado Currency - Ending $40571 Total Liabilities.2 Sales Tax Payable - Beginning $563 Sales Tax Payable - Ending $1093 Total Liabilities.3 Other Current - Beginning $3905 Other Current - Ending $690