2024-07-12T11:30:49-07:00 2023-12-31 364025026 Wieland Wallace Inc 232 S Batavia Avenue Batavia IL 60510 990 2023-01-01 364243181 BATAVIA MAINSTREET BATA 6307613528 5 E WILSON STREET BATAVIA IL 60510 Beth Walker Executive Dir. 2024-07-12 true Beth Walker 999009999 true Lindsay A Wallace CPA P02397235 6304064490 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Beth Walker 5 E WILSON STREET BATAVIA IL 60510 282717 false X www.downtownbatavia.com X 1998 IL THE ORGANIZATION IS DEVOTED TO ENHANCING THE IDENTITY OF DOWNTOWN BATAVIA, ILLINOIS AS THE HEART OF THE COMMUNITY THROUGH DEDICATED VOLUNTEER EFFORTS. 20 18 3 150 0 127197 121390 145911 158276 8 3051 0 273116 282717 0 0 104448 137962 0 21030 128697 143371 233145 281333 39971 1384 353796 355395 3475 3690 350321 351705 THE ORGANIZATION IS DEVOTED TO ENHANCING THE IDENTITY OF DOWNTOWN BATAVIA, ILLINOIS AS THE HEART OF THE COMMUNITY THROUGH DEDICATED VOLUNTEER EFFORTS. false false 216232 158276 THROUGH THE WORK OF DEDICATED VOLUNTEERS AND STAFF, BATAVIA MAINSTREET HOSTED A WEALTH OF EVENTS AND PROGRAMS THROUGHOUT THE YEAR TO ENHANCE THE IDENTITY OF THE DOWNTOWN DISTRICT AS THE HEART OF THE COMMUNITY. 216232 true true false false false false false false false false true 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 false false false false false false false false false true 7 0 true 3 true false false false false false false false 0 false false false false false false false X 20 18 true false false false false false false true true false false true false false false true false false IL X X BETH WALKER 6307913528 5 EAST WILSON STREET BATAVIA IL 60510 Beth Walker Executive Dir. 40.00 0.00 X 67083 0 0 Bob Hansen PAST PRES 2.00 0.00 X X 0 0 0 Bill McGrail President 2.00 0.00 X X 0 0 0 ANTHONY ISOM Director 1.00 0.00 X 0 0 0 Amy Moore Secretary 2.00 0.00 X X 0 0 0 Kyle Boyce Director 1.00 0.00 X 0 0 0 Bethanne Guidarelli Director 1.00 0.00 X 0 0 0 Juliana Cancelo Director 1.00 0.00 X 0 0 0 SUZY RAY Vice President 2.00 0.00 X X 0 0 0 LEAH LEMAN Director 1.00 0.00 X 0 0 0 Tom Freeman Director 1.00 0.00 X 0 0 0 Missi Hartmann Treasurer 2.00 0.00 X X 0 0 0 ALYSSA PAYLEITNER Director 0.00 0.00 X 0 0 0 ARIANE SCHOLL Director 1.00 0.00 X 0 0 0 Rob Hollis Director 1.00 0.00 X 0 0 0 Kurt Hagemann Director 1.00 0.00 X 0 0 0 DAVID FRACCARO Director 1.00 0.00 X 0 0 0 Marcia Boyce PAST TREASURER 2.00 0.00 X X 0 0 0 JULIE BLETZINGER Director 1.00 0.00 X 0 0 0 ALEXA NORRIS Director 1.00 0.00 X 0 0 0 BRITTANY SABATINO Director 1.00 0.00 X 0 0 0 67083 0 false false false 0 79310 42080 121390 ARTISAN COLLECTIVE 12675 12675 BOARDWALK RENTS AND FEES 35400 35400 COCKTAILS IN THE PARK 34910 34910 COMMUNITY DINNER 21678 21678 FARMERS MARKET 21555 21555 32058 32058 158276 3051 3051 0 0 0 0 0 0 0 0 282717 158276 3051 0 0 0 0 67083 46958 13417 6708 0 61075 42753 12215 6107 0 0 9804 6863 1961 980 0 0 1317 1317 0 0 0 0 6672 5338 1334 2705 1893 541 271 1400 980 280 140 0 16825 11778 3365 1682 3427 3427 0 1066 1066 0 0 5210 5002 156 52 2870 2009 574 287 DIRECT PROGRAM COSTS 78356 78356 WEBSITE 6500 4550 1300 650 BANK FEES 4747 4747 GRAPHIC DESIGN 4220 3376 844 8056 1629 4452 1975 281333 216232 44071 21030 150625 17941 38315 172231 0 0 0 0 0 0 0 197203 33788 162048 163415 0 0 0 0 2808 1808 353796 355395 3475 3690 3475 3690 X 350321 351705 350321 351705 353796 355395 1384 X false false false X 85770 187168 174580 273108 121390 842016 0 0 85770 187168 174580 273108 121390 842016 0 842016 16 144 31 8 3051 3250 0 0 845266 0.99620 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175850 13552 162298 21353 20236 1117 163415 ADVANCES FUTURE SPONSORSHIPS 75 credit card 26 PAYROLL LIABILITIES 3588 Rounding 1 3690 Form 990, Part VI, Section A, Line 2 MARCIA BOYCE AND KYLE BOYCE - FAMILY RELATIONSHIP. Form 990, Part VI, Section B, Line 11b RETURN IS PREPARED BY AN INDEPENDENT CPA. A DRAFT IS REVIEWED BY THE EXECUTIVE COMMITTEE AND, AFTER ANY CHANGES ARE MADE, IS CIRCULATED ELECTRONICALLY TO THE BOARD FOR COMMENTS AND APPROVALS BEFORE FILING. Form 990, Part VI, Section B, Line 12c ALL VENDORS ARE FORMALLY REVIEWED AND APPROVED BY BOARD OF DIRECTORS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE POOSIBBLE CONFLICTS AS THEY ARISE. Form 990, Part VI, Section B, Line 15a EXECUTIVE COMMITTEE REVIEWS AND APPROVES BEFORE APPROVAL BY BOARD. Form 990, Part VI, Section C, Line 19 DOCUMENTS PROVIDED UPON REQUEST IN ORGANIZATION'S OFFICE.