MAIN STREET GREENVILLE INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MAIN STREET GREENVILLE INC (EIN 31-1521950)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-04-25
- IRS object ID
- 202311159349200526
- Schema version
- 2021v4.0
- 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 | 2023-04-25T11:18:20-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270982145 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AULT HENDERSON & LEWIS CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 W MAIN ST | AddressLine1Txt |
| City | TIPP CITY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 453712115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311521950 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAIN STREET GREENVILLE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAIN | BusinessNameControlTxt |
| Phone | 9375484998 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 S BROADWAY | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45331 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE ARNETT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9375484998 | PhoneNum |
| Signature | 2023-03-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOE | PersonFirstNm |
| Person Last | ARNETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN M SWIGER CPA | PreparerPersonNm |
| PTIN | P00750822 | PTIN |
| Phone | 9378362163 | PhoneNum |
| Preparation | 2023-03-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | MODIFIED CASH | MethodOfAccountingOtherDesc |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $57,815 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,008 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $21,700 | ProgramServiceRevenueAmt |
| Membership Dues | $29,774 | MembershipDuesAmt |
| Investment Income | $30 | InvestmentIncomeAmt |
| Fundraising Gross Income | $5,303 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,088 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$10,785 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $41,727 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $23,153 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,373 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,929 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $957 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,607 | OtherExpensesTotalAmt |
| Total Expenses | $38,019 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,708 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $54,667 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,375 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,075 | BOYAmt |
| EOY | $67,556 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $755 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,075 | BOYAmt |
| EOY | $68,311 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,408 | BOYAmt |
| EOY | $9,936 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,667 | BOYAmt |
| EOY | $58,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | REVITALIZATION OF HISTORIC DOWNTOWN GREENVILLE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| REVITALIZATION OF HISTORIC DOWNTOWN GREENVILLE AS AN ESSENTIAL NUCLEUS FOR PUBLIC & PROFESSIONAL SERVICES INCLUDING RETAIL, COMMERCIAL, CULTURAL, HISTORICAL, AND RELIGIOUS ACTIVITIES. | $33,200 |
| REVITALIZATION OF HISTORIC DOWNTOWN GREENVILLE AS AN ESSENTIAL NUCLEUS FOR PUBLIC & PROFESSIONAL SERVICES INCLUDING RETAIL, COMMERCIAL, CULTURAL, HISTORICAL, AND RELIGIOUS ACTIVITIES. | $4,819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,019 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SARAH SCHINKE HALL | ||
| PRESIDENT | 000.00 | $0 |
| KRISTINA HEATH | ||
| VICE PRESIDE | 000.00 | $0 |
| SUSAN FOWBLE | ||
| SECRETARY | 000.00 | $0 |
| JOE ARNETT | ||
| TREASURER | 000.00 | $0 |
| MIKE BOWERS | ||
| BOARD MEMBER | 000.00 | $0 |
| STEVE WILLMAN | ||
| BOARD MEMBER | 000.00 | $0 |
| DAVE WARNER | ||
| BOARD MEMBER | 000.00 | $0 |
| GREG BILLING | ||
| BOARD MEMBER | 000.00 | $0 |
| JEFF WHITAKER | ||
| BOARD MEMBER | 000.00 | $0 |
| SEAN STRAWSER | ||
| BOARD MEMBER | 000.00 | $0 |
| NICOLE KAYLER | ||
| BOARD MEMBER | 000.00 | $0 |
| CHAD HENRY | ||
| BOARD MEMBER | 000.00 | $0 |
| MIKE STEGALL | ||
| BOARD MEMEBE | 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 |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE ARNETT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 S BROADWAY | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9375484998 | 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 Minus4 Years | $178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,008 | CurrentTaxYearAmt |
| Total | $12,818 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,807 | CurrentTaxYearAmt |
| Total | $351,230 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,815 | CurrentTaxYearAmt |
| Total | $364,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $364,048 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,815 | CurrentTaxYearAmt |
| Total | $364,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | RENT & REFUNDS 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,580 OFFICE SUPPLIES 430 TRAVEL 214 INTEREST 39 INSURANCE 2,582 WORKMEN'S COMP 266 DUES & SUBSCRIPTIONS 692 OTHER EXP 804 TOTAL 6,607 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 755 TOTAL 0 755 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES WITHHELD 793 0 CREDIT CARD PAYABLE 0 321 PPP LOAN 4,615 9,615 |
| FORM 990-EZ, PART III, LINE 31 | REVITALIZATION OF HISTORIC DOWNTOWN GREENVILLE AS AN ESSENTIAL NUCLEUS FOR PUBLIC & PROFESSIONAL SERVICES INCLUDING RETAIL, COMMERCIAL, CULTURAL, HISTORICAL, AND RELIGIOUS ACTIVITIES. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THIS 990EZ IS BEING FILE LATE DUE TO THE CPA PASSING AWAY IN AUGUST 2022. THE MURRAY & COMPANY CPA PASSED AWAY AND AH&L CPA'S TOOK OVER IN LATE DECEMBER 2022. WE DIDN'T KNOW WHO TO CONTACT TO GET THE INFORMATION BACK TO FILE OUR 990. WE ARE ASKING THAT PENALTIES AND INTEREST BE WAIVED UNDER THE CIRCUMSTANCES. | ExplanationTxt |