MAIN STREET ZEPHYRHILLS INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MAIN STREET ZEPHYRHILLS INC (EIN 59-3192201)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2024-09-20
- IRS object ID
- 202442649349200009
- Schema version
- 2023v5.0
- 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 | 2024-09-20T08:28:41-04:00 | ReturnTs |
| Tax Period End | 2024-05-31 | 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 | 2023-06-01 | 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 | 2024-09-15 | 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 | 2023 | 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 | $39,155 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,485 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $59 | InvestmentIncomeAmt |
| Fundraising Gross Income | $31,461 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,377 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,084 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $150 | OtherRevenueTotalAmt |
| Total Revenue | $19,778 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $5,468 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,235 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $18,326 | OtherExpensesTotalAmt |
| Total Expenses | $28,029 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,251 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $79,730 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,479 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,876 | BOYAmt |
| EOY | $67,626 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,432 | BOYAmt |
| EOY | $4,432 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,308 | BOYAmt |
| EOY | $72,058 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578 | BOYAmt |
| EOY | $579 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,730 | BOYAmt |
| EOY | $71,479 | 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 | $28,004 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,004 | 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 |
| KIM BARKER | ||
| 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 Minus3 Years | $10,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,485 | CurrentTaxYearAmt |
| Total | $28,855 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,670 | CurrentTaxYearAmt |
| Total | $137,473 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,155 | CurrentTaxYearAmt |
| Total | $166,328 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $166,328 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,155 | CurrentTaxYearAmt |
| Total | $166,328 | 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 | FOUNDERS DAY | Event1Nm |
| Gross Receipts Event1 | $9,906 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,906 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,721 | OtherDirectExpensesEvent1Amt |
| Event2 | HALLOWEEN HOWL | Event2Nm |
| Gross Receipts Event2 | $9,322 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,322 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,283 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $19,228 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,228 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,004 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,004 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,224 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 150 TOTAL 150 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 3,482 244 3,715 2,725 TRAINING 698 SQUARE FEES 724 OTHER 783 SUBSCRIPTIONS 872 PUBLIC PROJECT EXPENSES 1,000 SALES TAX 1,575 BANK CHARGES 833 BUSINESS EXP 1,675 TOTAL 18,326 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,826 1,826 18,130 18,130 LESS ACCUMULATED DEPRECIATION 18,130 18,130 N/R MAIN ST ZEPHYRHILLS PROM 0 0 SECURITY DEPOSITS 423 423 UNCATGORIZED ASSETS 197 197 OTHER 1,986 1,986 TOTAL 4,432 4,432 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 578 579 |