2026-02-17T23:44:13-05:00 2025-04-30 205379101 Encompass Accounting Solutions LLC 11515 Knox St Overland Park KS 66210 990 2024-05-01 205565883 Main Street Community Improvement District Inc % Kevin Klinkenburg MAIN 8167533820 3931 Main Street Kansas City MO 64111 KEVIN KLINKENBURG Executive Director 8167533820 2026-02-17 true true JASON GOETHE P00671912 8163770588 2024 2025-03-06 01:10:19Z 684119 false X maincor.org X 2007 MO Main St CID is a not for profit Community Improvement District formed in 2007 to promote the General Welfare and Common Good through a Clean & Safe program and to increase Quality of Life and promote economic development in the surrounding urban area along Main St in KCMO. 11 11 0 11 0 0 0 751798 672004 6529 10280 50500 1835 808827 684119 0 0 0 0 0 884566 633515 884566 633515 -75739 50604 553089 603693 1897 1897 551192 601796 Main St CID is a not for profit Community Improvement District formed in 2007 to promote the General Welfare and Common Good through a Clean & Safe program and to increase Quality of Life and promote economic development in the surrounding urban area along Main St in KCMO. false false 466069 672004 Promote the general welfare and common good through a clean and safe program for the main corridor area of Kansas City, Missouri. 466069 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 false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false false false false false false X 11 11 false false false false false true false true true false false true true true true true true false false false MO X Kevin Klinkenberg 8167533820 3931 Main Street Kansas City MO 64111 X Shawnna Murrell Board Member 5.00 0.00 X 0 0 0 Jon McGraw Treasurer 5.00 0.00 X X 0 0 0 Andrew Brain President 5.00 0.00 X X 0 0 0 Amy Castillo Vice President 5.00 0.00 X X 0 0 0 Lauren Jensen Secretary 5.00 0.00 X X 0 0 0 Megan Arndt Board Member 5.00 0.00 X 0 0 0 Dick Keller Board Member 5.00 0.00 X 0 0 0 Sara Arens Board Member 5.00 0.00 X 0 0 0 Barbara Feyerabend Board Member 5.00 0.00 X 0 0 0 Quinn Hahs Board Member 5.00 0.00 X 0 0 0 Matt Pennington Board Member 5.00 0.00 X 0 0 0 Alan Stribling Board Member 5.00 0.00 X 0 0 0 Kevin Klinkenberg Chief Administrator 25.00 0.00 X 0 0 0 0 0 0 0 false false false CID Income 541610 672004 672004 Landscaping Income 541610 672004 10280 10280 0 Other Income 541610 1835 1835 Vendor Refunds 541610 1835 684119 684119 0 0 X 114241 114241 9319 9319 8400 8400 412057 404383 7674 137 137 2066 2066 11675 11675 5974 5974 7152 7152 5359 5359 Area Transportation 9108 9108 Maintenance Supplies 6159 6159 Streetscape Utilities 3279 3279 Telephone 13814 13814 24775 24313 462 633515 466069 167446 0 453476 531367 13001 12296 7703 111936 51906 78909 60030 553089 603693 1897 1897 1897 1897 X 551192 601796 551192 601796 553089 603693 50604 0 X false false false 70000 14952 55048 41936 36954 4982 60030 Member election for additional members Part VI line 7a Any organization which contributes more than 9% of total revenue may appoint one member to the board Form 990 governing body review Part VI line 11 A copy of the form is provided to each member of the Executive Committee of the Board for their review prior to filing. An electronic copy of the form is provided o each Board member after approval by the Executive Committee. Conflict of interest policy compliance Part VI line 12c Executive committee meets monthly and reviews all documents including documented conflicts of interest and a semi annual thorough evaluation is completed regarding that topic. Governing documents etc available to public Part VI line 19 A copy of the form is provided to each member of the Executive Committee on the Board for their review prior to filing. An electronic copy of the form is provided to each Board member after approval by the Executive Committee. List of other fees for services expenses Part IX line 11g Description Amount Contract Labor for Security and Maintenance $459,677 Employee Training 846 Maintenance Supplies 13,383 Telephone 10,754 -------- Total ------------------------------------- $484,660 See overflow statement. List of other expenses Part IX line 24e Description Program Service Operations Area Transportation $11,791 $0 Facade Improvement 0 20,000 Misc Operations/Conting 86,877 0 Apparel 4,059 0 Bank Fees 0 341 Meeting Expense 0 2,073 Website 0 500 -------- -------- Totals ---------------- $103,319 $22,914