MAIN STREET ZEPHYRHILLS INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MAIN STREET ZEPHYRHILLS INC (EIN 59-3192201)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2024-09-20
- IRS object ID
- 202422649349200102
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-20T08:31:23-04:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274642738 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENSON & MURTHA CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5315 8TH ST | AddressLine1Txt |
| City | ZEPHYRHILLS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33542 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593192201 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAIN STREET ZEPHYRHILLS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAIN | BusinessNameControlTxt |
| Phone | 8137801414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5335 8TH STREET | AddressLine1Txt |
| City | ZEPHYRHILLS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33542 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTIN HARM | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8137801414 | PhoneNum |
| Signature | 2023-09-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS MURTHA | PreparerPersonNm |
| PTIN | P00478604 | PTIN |
| Phone | 8137820580 | PhoneNum |
| Preparation | 2024-09-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | MAINSTREETZEPHYRHILLS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $76,154 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,706 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $38 | InvestmentIncomeAmt |
| Fundraising Gross Income | $68,410 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $42,082 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $26,328 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $34,072 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $10,900 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,700 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $27,448 | OtherExpensesTotalAmt |
| Total Expenses | $43,048 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,976 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $88,706 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,730 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,243 | BOYAmt |
| EOY | $75,876 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,463 | BOYAmt |
| EOY | $4,432 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,706 | BOYAmt |
| EOY | $80,308 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $578 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,706 | BOYAmt |
| EOY | $79,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | MAIN STREET ZEPHYRHILLS, INC. RAISES FUNDS TO ASSIST IN REVITALIZATION OF | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MAIN STREET ZEPHYRHILLS, INC. RAISES FUNDS TO ASSIST IN REVITALIZATION OF THE DOWNTOWN AREA OF ZEPHYRHILLS, FL. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $43,048 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,048 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LINDA S KERNS | ||
| PRESIDENT | 000.00 | $0 |
| MARTIN HARM | ||
| TREASURER | 000.00 | $0 |
| DEVIN ALEXANDER | ||
| VP | 000.00 | $0 |
| KEITH WOLFE | ||
| SECRETARY | 000.00 | $0 |
| ANTWON GILDON | ||
| DIRECTOR | 000.00 | $0 |
| CHRISTINE BENNETT | ||
| DIRECTOR | 000.00 | $0 |
| AMY CHAPPELL | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTIN HARM | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5335 8TH STREET | AddressLine1Txt |
| City | ZEPHYRHILLS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33542 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8137801414 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,706 | CurrentTaxYearAmt |
| Total | $21,370 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,448 | CurrentTaxYearAmt |
| Total | $105,803 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,154 | CurrentTaxYearAmt |
| Total | $127,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $127,173 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,154 | CurrentTaxYearAmt |
| Total | $127,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MUSIC & MOTORCY | Event1Nm |
| Gross Receipts Event1 | $17,036 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,036 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $31,519 | OtherDirectExpensesEvent1Amt |
| Event2 | HALLOWEEN HOWL | Event2Nm |
| Gross Receipts Event2 | $15,708 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,708 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,605 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $35,666 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $35,666 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,958 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $68,410 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $68,410 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,082 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,082 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,328 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 2,096 3,084 3,325 2,185 WEBSITE 75 SQUARE FEES 1,431 OTHER 572 SUBSCRIPTIONS 1,345 PUBLIC PROJECT EXPENSES 7,000 EVENT EXPENSES 4,793 SALES TAX 1,315 BANK CHARGES 52 KID FEST 175 TOTAL 27,448 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 1,826 18,130 18,130 LESS ACCUMULATED DEPRECIATION 18,130 18,130 N/R MAIN ST ZEPHYRHILLS PROM 2,040 0 SECURITY DEPOSITS 423 423 UNCATGORIZED ASSETS 0 197 OTHER 0 1,986 TOTAL 2,463 4,432 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 578 |